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Recent SEC Filings
9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from a private placemen...
    • Stock-based compensation expense...
    • Write-off of supplier advance
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Loan to a third party
    • Prepayment, deposit and other re...
    • Others
Cash Flow
2026-06-30
Less cash and cash equivalents of discontinued operations
0
Net loss from continuing operations
-10,138,418
Depreciation
52,012
Amortization of intangible asset
85,484
Lease expense of operating lease assets
94,413
Provision of allowance for expected credit loss on accounts receivable
58,801
Provision of allowance for expected credit loss on loan receivable
2,256,647
Write-off of supplier advance
2,859,594
Amortized interest expense
109,753
Accrued interest expense of convertible debt
-10,338
Deferred tax expense
-82,900
Interest income
268,711
Stock-based compensation expense for consulting services
3,254,580
Accounts receivable
-279,861
Note receivables
-66,732
Inventories
91,890
Right of return asset
341,296
Prepayment, deposit and other receivable
2,840,631
Accounts payables
-411,766
Contract liabilities
54,409
Accrued expense and other payables
772,122
Due to a related party
220,220
Refund liabilities
745,330
Income tax payable
154,119
Operating lease liabilities
-82,497
Net cash used in operating activities from continuing operations
-3,183,694
Purchase of furniture and equipment
2,048
Loan to a third party
9,150,361
Net cash used in investing activities from continuing operations
-9,152,409
Repayment of loans
23,946
Repayment of principal of convertible debt
432,948
Repayment of equipment and vehicle loans
11,695
Proceeds from a private placement
8,236,231
Net cash provided by financing activities from continuing operations
7,767,642
Operating activities
-1,383,504
Financing activities
1,409,852
Cash outflow in connection with sales of abl chicago
-167,536
Net cash used in discontinued operation
-141,188
Effect of exchange rate changes on cash
423,870
Net (decrease) increase in cash
-4,285,779
Cash, beginning of the year continuing operation
4,814,872
Cash, beginning of the year discontinued operation
141,188
Total cash, beginning of the year
4,956,060
Cash, end of the year
670,281
Cash, end of the year for continuing operations
670,281
Unit: Dollar.

Time Plot

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

Cash Flow

QNME Cash Flow Sankey DiagramSankey diagram visualizing QNME cash flow for the periodProceeds from a privateplacement$8,236,231 Net cash provided byfinancing activities from...$7,767,642 Effect of exchange ratechanges on cash$423,870 Canceled cashflow$468,589 Net (decrease)increase in cash-$4,285,779 Canceled cashflow$8,191,512 Stock-based compensationexpense for consulting...$3,254,580 Write-off of supplieradvance$2,859,594 Provision of allowance forexpected credit loss on...$2,256,647 Accrued expense andother payables$772,122 Refund liabilities$745,330 Accounts receivable-$279,861 Due to a relatedparty$220,220 Income tax payable$154,119 Amortized interestexpense$109,753 Lease expense ofoperating lease assets$94,413 Amortization of intangibleasset$85,484 Note receivables-$66,732 Provision of allowance forexpected credit loss on...$58,801 Contract liabilities$54,409 Depreciation$52,012 Accrued interestexpense of convertible...-$10,338 Financing activities$1,409,852 Repayment of principal ofconvertible debt$432,948 Repayment of loans$23,946 Repayment of equipment andvehicle loans$11,695 Net cash used ininvesting activities from...-$9,152,409 Net cash used inoperating activities from...-$3,183,694 Net cash used indiscontinued operation-$141,188 Canceled cashflow$11,074,415 Canceled cashflow$1,409,852 Loan to a third party$9,150,361 Purchase of furniture andequipment$2,048 Net loss fromcontinuing operations-$10,138,418 Operating activities-$1,383,504 Prepayment, deposit andother receivable$2,840,631 Accounts payables-$411,766 Right of return asset$341,296 Interest income$268,711 Inventories$91,890 Deferred tax expense-$82,900 Operating leaseliabilities-$82,497 Cash outflow inconnection with sales of abl...-$167,536

Quanome Technologies, Inc. (QNME)

Quanome Technologies, Inc. (QNME)