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For the quarter ending 2026-02-28, PUBC had $106,325 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$106,325
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from line of credit, re...
    • Debt discount amortization
    • Stock based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments on note payable
    • Accounts payable and accrued exp...
    • Others

Cash Flow
2026-02-28
2025-11-30
2025-08-31
2025-05-31
Net loss
-347,047 -970,746 -480,699 -828,259
Stock based compensation
11,646 16,268 20,091 44,068
Stock issued for services
--0 4,000
Settlement liability
---0
Contingent liability for stock to be issued
--31,500 -
Common stock issued for services
-4,000 --
Director compensation accrued as convertible debt
-10,000 -4,500 10,000
Depreciation
129 128 1,818 3,637
Non-cash board of director compensation
-19,000 --
Debt discount amortization
111,715 258,639 54,439 -
Right of use asset reduction
-4,311 -15 -100 -52
Impairment of assets
-194,922 --
Accounts receivable
---39,312 49,140
Loss on disposal of assets
--198,542 --
Prepaid expenses and other assets
14,960 -7,846 3,952 21,224
Accounts payable and accrued expenses
-41,034 144,178 -18,959 156,074
Interest payable, related party
3,638 2,621 15,376 70,192
Lease liability
4,382 ---
Net cash used in operating activities
-271,484 -164,759 -336,474 -610,600
Advances from related party
-0 34,000 481,449
Proceeds from line of credit, related party
531,090 0 0 101,551
Proceeds from notes payable to officer
4,000 -11,000 -
Sale of property and equipment
-175,000 --
Payments on notes payable to officer
--11,000 -
Net cash provided by (used in) investing activities
-175,000 -0
Proceeds from notes payable from officer
-11,000 --
Proceeds from notes payable
--12,271 485,395 -
Advances from related party for convertible note
---0
Payments on notes payable, to officer
-11,000 --
Payments on note payable
168,281 90,587 85,500 0
Net cash provided by financing activities
377,809 -102,858 433,895 583,000
Net increase (decrease) in cash and cash equivalents
106,325 -92,617 97,421 -27,600
Cash and cash equivalents - beginning of period
5,304 97,921 28,100 -
Cash and cash equivalents end of period
111,629 5,304 97,921 -
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 line ofcredit, related party$531,090 Proceeds from notespayable to officer$4,000 Net cash provided byfinancing activities$377,809 Canceled cashflow$168,281 Net increase(decrease) in cash and cash...$106,325 Canceled cashflow$271,484 Payments on note payable$168,281 Debt discountamortization$111,715 something is missing$14,500 Stock basedcompensation$11,646 Right of use assetreduction-$4,311 Interest payable,related party$3,638 Depreciation$129 Net cash used inoperating activities-$271,484 Canceled cashflow$145,939 Net loss-$347,047 Accounts payable andaccrued expenses-$41,034 Prepaid expenses andother assets$14,960 Director compensationaccrued as convertible...-$10,000 Lease liability$4,382