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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$525,548
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Due from/to related parties
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,156,406 162,787 -1,804,858 -2,223,550
Provision for bad debt expense
233,270 ---
Depreciation
-346,872 327,717 554,678
Depreciation and amortization
576,342 ---
(income) loss on investment in related party
12,611 0 8,407 -47,641
Stock based compensation
917 0 42,500 -
Allowance for credit losses
-1,495,625 --
Prepaid expenses and other current assets
-316,858 0 0
Accounts receivable
798,493 4,012,399 123,150 140,416
Other receivables
0 -37,282 44,970 -243,559
Due from/to related parties
-1,050,289 -1,215,844 888,894 -2,461,529
Accounts payable and accrued expenses
1,517,768 1,262,326 864,085 1,112,884
Deferred revenue
-437,009 483,417 -92,576 150,124
Right of use assets/liabilities - operating
-81,245 ---
Net cash provided by operating activities
892,822 674,896 -1,728,553 2,206,449
Acquisition of property and equipment
367,274 507,933 629,658 1,414,020
Proceeds from sale of property and equipment and engine reserves
-0 0 -
Capitalized of engine reserves
153,913 -806,114 396,636 672,935
Net cash used in investing activities
-521,187 298,181 -1,026,294 -2,086,955
Proceeds from long-term debt, related parties
-0 2,565,644 -
Proceeds from long-term debt
-0 482,500 107,000
Capital contributions
-0 0 -
Repayments of long-term debt, related parties
--1 -12,177 48,210
Payments on financing lease obligations
108,900 107,095 105,321 205,451
Repayments of long-term debt
187,498 716,966 195,261 138,795
Net cash provided by (used in) financing activities
-296,398 -824,060 2,759,739 -285,456
Net change in cash
75,237 149,017 4,892 -165,962
Cash at beginning of period
213,175 64,158 225,228 -
Cash at end of the period
288,412 213,175 64,158 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Accounts payable andaccrued expenses$1,517,768 Due from/to relatedparties-$1,050,289 Depreciation andamortization$576,342 Provision for bad debtexpense$233,270 Stock basedcompensation$917 Net cash provided byoperating activities$892,822 Canceled cashflow$2,485,764 Net change in cash$75,237 Canceled cashflow$817,585 Net loss-$1,156,406 Accounts receivable$798,493 Deferred revenue-$437,009 Right of useassets/liabilities - operating-$81,245 (income) loss oninvestment in related party$12,611 Net cash used ininvesting activities-$521,187 Net cash provided by(used in) financing...-$296,398 Acquisition of property andequipment$367,274 Capitalized of enginereserves$153,913 Repayments of long-termdebt$187,498 Payments on financinglease obligations$108,900

Premier Air Charter Holdings Inc. (PREM)

Premier Air Charter Holdings Inc. (PREM)