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For the quarter ending 2026-03-31, PPCB had -$117,535 decrease in cash & cash equivalents over the period. -$1,142,600 in free cash flow.

Cash Flow Overview

Change in Cash
-$117,535
Free Cash flow
-$1,142,600
Unit: Dollar
Positive Cash Flow Breakdown
    • Common stock issuable for servic...
    • Amortization of prepaid stock ba...
    • Proceeds from exercise of series...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Change in fair value of warrant ...
    • Prepaid expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-6,360,336 -3,091,394 -4,837,738 -58,923,300
Issuance of common stock for services
7,500 7,500 726,248 51,348,000
Common stock issuable for services
3,570,000 ---
Amortization of prepaid stock based expenses
1,773,636 2,471,762 3,024,605 4,621,230
Foreign currency transaction loss
35,006 -19,497 -34,699 -89,243
Refundable advance deposit
---0
Depreciation expense
316 229 125 0
Deferred offering costs
---0
Amortization of debt discounts
11,585 35,875 150,902 303,563
Derivative expense
---333,596
Amortization of right-of-use assets
6,270 5,803 3,577 20,187
Change in fair value of derivative liabilities
-18,146 87,728 -19,706 212,450
Change in fair value of warrant liability
-182,517 -593,710 --
Loss (gain) on extinguishment of debt, net
-74,235 14,317 195,861 -871,032
Allowance on refundable advance deposit
---0
Non-cash interest expense
0 937 4,906 5,519
Accretion of put premium
0 0 -37,450 0
Gst receivable
-6,111 8,572 3,043 2,405
Prepaid expenses
40,079 -333,739 362,329 -1,379
Other current assets
26,221 -7,438 -
Accounts payable
-24,867 -123,564 -186,804 187,732
Employee benefit liability
13,042 11,549 13,982 40,184
Accrued expenses and other payables
42,880 9,816 -361,479 677,889
Accrued interest
15,512 22,151 -3,298 255,155
Operating lease liability
-5,215 -6,151 2,723 -21,722
Net cash used in operating activities
-1,142,446 -999,140 -1,939,067 -405,168
Purchase of equipment
154 2,267 2,491 -
Proceeds from loans payable
---0
Net cash used in investing activities
-154 -2,267 -2,491 -
Proceeds from convertible promissory notes, net of original issue discounts and issue costs
0 0 100,000 222,500
Proceeds from issuance of convertible series c preferred stock, net of issuance cost
0 950,099 --
Proceeds from exercise of series c warrants
1,000,000 ---
Repayment of convertible notes
0 0 203,350 8,000
Repayment of notes
0 0 671,777 122,788
Repayment of loans payable - related party
18,386 0 150,808 -
Proceeds from the sale of common stock, net of offering costs
0 0 3,314,458 0
Proceeds from note payable
0 0 75,000 320,000
Proceeds from loans payable - related parties
0 0 78,249 343,700
Deferred offering costs
--15,000 264,656
Net cash provided by financing activities
981,614 965,099 2,526,772 490,756
Effect of exchange rate changes on cash
43,451 -5,192 5,435 -94,585
Net increase in cash
-117,535 -41,500 590,649 -8,997
Cash at beginning of period
561,237 602,737 12,088 21,085
Cash at end of period
443,702 561,237 602,737 12,088
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from exercise ofseries c warrants$1,000,000 Net cash provided byfinancing activities$981,614 Effect of exchange ratechanges on cash$43,451 Canceled cashflow$18,386 Net increase in cash-$117,535 Canceled cashflow$1,025,065 Common stock issuablefor services$3,570,000 Amortization of prepaid stockbased expenses$1,773,636 Loss (gain) onextinguishment of debt, net-$74,235 Accrued expenses andother payables$42,880 Change in fair value ofderivative liabilities-$18,146 Accrued interest$15,512 Employee benefitliability$13,042 Amortization of debtdiscounts$11,585 Issuance of common stockfor services$7,500 Amortization of right-of-useassets$6,270 Gst receivable-$6,111 Depreciation expense$316 Repayment of loans payable- related party$18,386 Net cash used inoperating activities-$1,142,446 Canceled cashflow$5,539,233 Net cash used ininvesting activities-$154 Net loss-$6,360,336 Change in fair value ofwarrant liability-$182,517 Prepaid expenses$40,079 Foreign currencytransaction loss$35,006 Other current assets$26,221 Accounts payable-$24,867 Operating lease liability-$5,215 Purchase of equipment$154

Propanc Biopharma, Inc. (PPCB)

Propanc Biopharma, Inc. (PPCB)