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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$1,883,046
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from draw downs under l...
    • Accounts payable
    • General and administrative expen...
    • Others
Negative Cash Flow Breakdown
    • Accrued expenses - related party
    • Prepaid expenses
    • Change in fair value of warrant ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,860,228 -4,455,955 -2,200,184 -2,435,215
Amortization expense
2,919 2,918 2,919 5,838
Tax payable
-912 -0
Depreciation expense
10,351 6,901 --
General and administrative expenses advanced by related parties
439,017 2,068,821 388,802 1,062,787
Gain from settlement with vendor
-0 0 225,517
Stock based compensation expense
258,143 1,285,534 349,330 -
Change in fair value of warrant liabilities
-205,000 425,000 312,500 162,500
Prepaid expenses
463,562 -245,284 1,384 335,361
Accrued expenses
-466,541 -698,936 610,689
Deferred financing costs
-0 -75,000 -
Security deposit
-5,433 ---
Accounts payable
453,222 -751,470 892,668 -329,860
Accounts payable - related parties
-119,976 ---
Accrued expenses
82,561 ---
Accrued expenses - related party
-605,035 415,715 402,105 13,609
Accrued interest - related parties
139,459 -38,934 243,225 80,173
Net cash used in operating activities
-1,873,562 -328,733 -233,955 -1,390,357
Capital expenditures for equipment
9,484 129,313 245,783 612,709
Net cash used in investing activities
-9,484 -129,313 -245,783 -612,709
Proceeds from issuance of ret's class a common stock
-0 --
Proceeds from issuance of ret's class b common stock
-0 --
Proceeds from issuance of holdco class a common stock in connection with pipe subscriptions
-0 --
Proceeds from reverse recapitalization
-0 --
Payment of deferred financing costs
-0 --
Proceeds from subscription payable
---0
Payment of prepaid forward purchase agreements
-0 --
Proceeds from draw downs under line of credit with related party
2,250,000 434,999 700,000 1,336,935
Proceeds received from subscription receivable
-0 0 650,000
Net cash provided by financing activities
2,250,000 434,999 700,000 1,986,935
Net change in cash
366,954 -23,047 220,262 -16,131
Cash - beginning of the period
213,688 236,735 32,604 -
Cash - end of the period
580,642 213,688 236,735 -
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 draw downsunder line of credit...$2,250,000 Net cash provided byfinancing activities$2,250,000 Net change in cash$366,954 Canceled cashflow$1,883,046 Accounts payable$453,222 General andadministrative expenses...$439,017 Stock basedcompensation expense$258,143 Accrued interest -related parties$139,459 Accrued expenses$82,561 Depreciation expense$10,351 Amortization expense$2,919 Net cash used inoperating activities-$1,873,562 Net cash used ininvesting activities-$9,484 Canceled cashflow$1,385,672 Net loss-$1,860,228 Accrued expenses -related party-$605,035 Capital expendituresfor equipment$9,484 Prepaid expenses$463,562 Change in fair value ofwarrant liabilities-$205,000 Accounts payable -related parties-$119,976 Security deposit-$5,433