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Cash Flow Overview

Free Cash flow
$58,764
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issue of common st...
    • Proceeds from exercise of pre-fu...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Investment in convertible note
    • Net loss
    • Interest income from convertible...
    • Others

Cash Flow
2026-06-30
Net loss
-1,299,161
Depreciation
127,586
Stock-based compensation
1,536,000
Interest income from convertible note
547,945
Gain on disposal of club memberships
2,502
Accounts receivable
23,278
Prepaid expenses
-495,905
Other current assets
-18,760
Inventories
-3,054
Deferred tax assets
-20,932
Accounts payable, other payables and accrued liabilities
-276,665
Contract liabilities - deferred revenue
44,979
Deferred tax liabilities
-5,861
Net cash provided by (used in) operating activities
91,804
Investment in convertible note
20,000,000
Purchase of property and equipment
33,040
Net cash used in investing activities
-20,033,040
Proceeds from issue of common stocks and pre-funded warrants
8,073,933
Proceeds from exercise of pre-funded warrants, common a warrants and placing agent warrants
5,615,990
Proceeds from related party loan
30,946
Repayments to related party loan
247,544
Net cash provided by (used in) financing activities
13,473,325
Net change in cash and cash equivalents
-6,467,911
Cash and cash equivalents, beginning of period
28,668,169
Cash and cash equivalents, end of period
22,200,258
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 issue ofcommon stocks and...$8,073,933 Proceeds from exercise ofpre-funded warrants,...$5,615,990 Stock-based compensation$1,536,000 Proceeds from relatedparty loan$30,946 Prepaid expenses-$495,905 Depreciation$127,586 Contract liabilities -deferred revenue$44,979 Deferred tax assets-$20,932 Other current assets-$18,760 Inventories-$3,054 Net cash provided by(used in) financing...$13,473,325 Net cash provided by(used in) operating...$91,804 Canceled cashflow$247,544 Canceled cashflow$2,155,412 Net change in cashand cash...-$6,467,911 Canceled cashflow$13,565,129 Repayments to related partyloan$247,544 Net loss-$1,299,161 Interest income fromconvertible note$547,945 Accounts payable, otherpayables and accrued...-$276,665 Accounts receivable$23,278 Deferred tax liabilities-$5,861 Gain on disposal ofclub memberships$2,502 Net cash used ininvesting activities-$20,033,040 Investment in convertiblenote$20,000,000 Purchase of property andequipment$33,040

Aureus Greenway Holdings Inc (PUSA)

Aureus Greenway Holdings Inc (PUSA)