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Cash Flow Overview

Free Cash flow
-$7,325,906
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from exercise of warran...
    • Share-based compensation
    • License fee payable
    • Others
Negative Cash Flow Breakdown
    • Income Loss From Discontinued Op...
    • Prepaid expenses and other asset...
    • Selling And Marketing Expense
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
Change in fair value of convertible debt
0 --
Bad debt expense
0 --
Realized foreign currency translation
683,433 --
Share-based compensation
5,961,258 800,000 1,202,954
Stock option expense
-528,922 176,531 1,472,279
Depreciation and amortization
-2,294 58,000 615,720
Impairment loss of property and equipment
-538,393 2,640,280
Inventory write-down
-1,280 68,330 312,151
Accretion expense
2,463 22,217 202,801
Gain on sale of intellectual property related party
0 348,966 -
Change in fair value of convertible debt
--21,000
Gain on settlement of note payable - silent partnership
41,694 70,246 -
Gain on sale and disposal of assets
739,393 -302,592 -163,248
Non-cash lease expense
1,129,415 87,883 277,036
Accounts and other receivable, net
72,113 -4,870 -114,630
Accounts receivable - related party
0 -61,030 43,792
Inventories
598 -148,064 99,561
Prepaid expenses and other assets
1,985,349 -84,287 -791,288
Accounts payable and accrued liabilities
-588,822 542,688 -2,073,730
Accounts payable and accrued expense - related party
0 -13,956 3,557
License fee payable
1,750,000 --
Operating lease liabilities
-1,200,338 -87,728 -326,730
Selling And Marketing Expense
1,740,373 --
Sales and marketing
1,740,373 --
Research and development
4,579,321 --
General and administrative
6,032,282 --
Total operating expenses
12,351,976 --
Nonoperating Income Expense
-205,939 --
Other expense
-205,939 --
Income Loss From Discontinued Operations Net Of Tax
-3,540,547 --
Loss from discontinued operations
-3,540,547 --
Net loss
-11,016,480 -5,081,982 -16,210,718
Net cash (used in) operating activities
-7,189,107 -2,707,993 -10,979,587
Other investing cash flows
0 --
Payment for intangible asset
200,000 300,000 700,000
Payment for intangible asset - related party
0 350,000 350,000
Purchase of property and equipment
136,799 658 1,216
Proceeds from sales of property and equipment
--17,815
Proceeds from sales of assets
1,250,000 --
Net cash provided by (used in) investing activities
913,201 -650,658 -1,033,401
Proceeds from silent partnerships
0 --
Payments of lease obligations
0 --
Proceeds from exercise of pre-funded warrants
0 -8,248,261
Proceeds from exercise of warrants
15,235,041 --
Proceeds from issuance of preferred shares
0 6,000,000 -
Proceeds from issuance of ordinary shares
1 2,088,238 -
Repayments of convertible debt
40,810 20,529 1,000,000
Payments on silent partnerships
66,986 736,954 243,405
Payments on loan payable
163,391 63,530 241,816
Net cash provided byfinancing activities
14,963,855 7,267,225 6,763,040
Effect of changes in exchange rates
13,737 -44,699 -96,631
Net increase (decrease) in cash
8,701,686 3,863,875 -5,346,579
Cash at beginning of period
4,752,966 889,091 -
Cash at beginning of year
--6,235,670
Cash at end of period
13,454,652 4,752,966 -
Cash at end of period - continuing operations
13,376,044 -889,091
Cash at end of period - discontinued operations
78,608 --
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 exercise ofwarrants$15,235,041 Proceeds from sales ofassets$1,250,000 Proceeds from issuance ofordinary shares$1 Net cash providedbyfinancing activities$14,963,855 Net cash provided by(used in) investing...$913,201 Effect of changes inexchange rates$13,737 Canceled cashflow$271,187 Canceled cashflow$336,799 Net increase(decrease) in cash$8,701,686 Canceled cashflow$7,189,107 Payments on loan payable$163,391 Payments on silentpartnerships$66,986 Repayments of convertibledebt$40,810 Share-based compensation$5,961,258 License fee payable$1,750,000 Non-cash lease expense$1,129,415 Realized foreigncurrency translation$683,433 Accretion expense$2,463 Payment for intangibleasset$200,000 Purchase of property andequipment$136,799 Net cash (used in)operating activities-$7,189,107 Canceled cashflow$9,526,569 something is missing$5,081,982 Net loss-$11,016,480 Canceled cashflow$5,081,982 Prepaid expenses andother assets$1,985,349 Operating leaseliabilities-$1,200,338 Gain on sale anddisposal of assets$739,393 Accounts payable andaccrued liabilities-$588,822 something is missing-$538,393 Stock option expense-$528,922 Accounts and otherreceivable, net$72,113 Gain on settlement ofnote payable - silent...$41,694 Depreciation andamortization-$2,294 Inventory write-down-$1,280 Inventories$598 Total operatingexpenses$12,351,976 Loss fromdiscontinued operations-$3,540,547 Other expense-$205,939 General andadministrative$6,032,282 Research and development$4,579,321 Sales and marketing$1,740,373 Income Loss FromDiscontinued Operations Net...-$3,540,547 Nonoperating Income Expense-$205,939 Selling And MarketingExpense$1,740,373

Quantum Cyber N.V. (QUCY)

Quantum Cyber N.V. (QUCY)