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For the quarter ending 2026-03-31, PSQH had -$4,281,349 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$4,281,349
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from sale of loans and ...
    • Proceeds from revolving line of ...
    • Principal paydowns on loans held...
    • Others
Negative Cash Flow Breakdown
    • Origination of loans and leases ...
    • Net loss
    • Disbursements for loans held for...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-6,454,937 -11,815,455 -11,982,888 -12,813,325
Changes in fair value of warrant liabilities
-658,250 -1,116,250 -343,000 -7,496,500
Changes in fair value of earn-out liabilities
38,500 145,000 25,000 460,000
Depreciation and amortization
---2,893,612
Share-based compensation
1,365,556 2,798,731 4,422,742 3,552,984
Amortization of step-up in loans held for investment
0 0 0 169,607
Provision for credit losses on loans held for investment
194,269 397,969 -535,578 1,152,420
Origination of loans and leases for resale
13,460,365 13,090,798 5,708,408 14,825,985
Proceeds from sale of loans and leases for resale
15,554,070 15,316,512 6,408,071 16,384,107
Gain on sale of loans and leases
2,093,706 2,225,714 699,663 1,558,122
Impairment of lease merchandise
-247,842 218,196 -
Impairment of software capitalization
-3,596,002 --
Impairment (recovery) of lease merchandise
-50,192 ---
Depreciation and amortization
1,848,044 1,914,206 4,700,376 -
Non-cash operating lease expense
78,187 76,474 66,773 114,410
Accounts receivable
312,613 1,268,691 -188,848 175,697
Lease receivable
-62,706 -15,928 19,981 152,463
Interest receivable
-4,080 38,074 -6,103 -95,625
Inventory
-371,311 -53,877 177,818 -122,135
Prepaid expenses and other current assets
-180,492 -735,452 424,872 -223,867
Deposits
-18,445 -23,325 9,798 21,705
Accounts payable
-611,889 2,534,973 798,811 -627,932
Accrued expenses
103,323 -71,548 214,718 249,917
Deferred revenue
-151,700 -437,402 -214,324 2,000,177
Operating lease liabilities
-76,498 -74,786 -73,111 -112,688
Net cash used in operating activities
-4,128,167 -2,572,427 -6,083,415 -11,285,556
Purchase of licenses
-0 0 455,000
Acquisition of businesses, net of cash acquired
-0 0 0
Additions to lease merchandise, net of disposals
-242,666 -75,848 1,219,096 2,194,358
Software development costs
671,284 591,225 748,072 1,554,442
Principal paydowns on loans held for investment
-3,210,956 -5,550,638 -4,376,385 -8,911,312
Disbursements for loans held for investment
4,143,133 7,806,516 5,425,869 9,406,157
Net cash used in investing activities
-1,360,795 -2,771,255 -3,016,652 -4,698,645
Proceeds from convertible note payable, related party (note 12)
-0 0 0
Net disbursements for taxes paid related to vesting of employee restricted stock units
-0 0 -
Proceeds from issuances of common stock and pre-funded warrants, net
-6,720,667 --
Proceeds from issuances of common stock, net of issuance costs
-841,716 0 361,528
Proceeds from revolving line of credit
4,440,659 4,129,439 3,030,370 4,761,935
Repayments on revolving line of credit
3,210,955 2,513,736 2,478,161 4,532,580
Cash paid for stock issuance costs
-53,457 0 312,059
Net disbursement for closing costs from private equity transaction
22,091 ---
Net cash provided by/(used in) financing activities
1,207,613 9,124,629 552,209 278,824
Net decrease in cash, cash equivalents and restricted cash
-4,281,349 3,780,947 -8,547,858 -15,705,377
Cash, cash equivalents and restricted cash, beginning of period
16,117,319 12,336,372 36,589,607 -
Cash, cash equivalents and restricted cash, end of the period
11,835,970 16,117,319 12,336,372 -
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 revolvingline of credit$4,440,659 Net cash providedby/(used in) financing...$1,207,613 Canceled cashflow$3,233,046 Net decrease incash, cash...-$4,281,349 Canceled cashflow$1,207,613 Proceeds from sale ofloans and leases for...$15,554,070 Depreciation andamortization$1,848,044 Share-based compensation$1,365,556 Inventory-$371,311 Provision for creditlosses on loans held for...$194,269 Prepaid expenses andother current assets-$180,492 Accrued expenses$103,323 Non-cash operating leaseexpense$78,187 Lease receivable-$62,706 Deposits-$18,445 Interest receivable-$4,080 Principal paydowns onloans held for...-$3,210,956 Additions to leasemerchandise, net of disposals-$242,666 Repayments on revolvingline of credit$3,210,955 Net disbursementfor closing costs...$22,091 Net cash used inoperating activities-$4,128,167 Net cash used ininvesting activities-$1,360,795 Canceled cashflow$19,780,483 Canceled cashflow$3,453,622 Origination of loans andleases for resale$13,460,365 Disbursements for loans heldfor investment$4,143,133 Net loss-$6,454,937 Gain on sale of loansand leases$2,093,706 Changes in fair value ofwarrant liabilities-$658,250 Accounts payable-$611,889 Accounts receivable$312,613 Deferred revenue-$151,700 Operating leaseliabilities-$76,498 Impairment (recovery) oflease merchandise-$50,192 Changes in fair value ofearn-out liabilities$38,500 Software developmentcosts$671,284

PSQ Holdings, Inc. (PSQH)

PSQ Holdings, Inc. (PSQH)