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Cash Flow Overview

Free Cash flow
-$2,549,750
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from notes payable
    • Loss on settlement of derivative...
    • Change in fair value of derivati...
    • Others
Negative Cash Flow Breakdown
    • Cash payment of derivative liabi...
    • Principal payments on debt
    • Debt issuance costs
    • Others

Cash Flow
2026-03-31
2025-12-31
Net loss
-9,329,001 -15,957,099
Net loss from continuing operations
NaN -15,957,099
Debt forgiveness income
NaN 346,671
Change in fair value of derivative liability
1,268,162 -2,034,868
Loss on settlement of derivative liability
3,881,922 NaN
Depreciation
553,814 1,046,836
Amortization
250,986 646,413
Bad debt expense
NaN 3,025,000
Impairment
NaN 965,812
Amortization of debt issuance costs
410,540 2,083,887
Stock based compensation
NaN 177,011
Amortization of right of use asset
14,297 29,375
Impairment of notes receivable
NaN 818,172
Loss on sale of equipment
80,289 NaN
Common stock for services
119,608 346,508
Accounts receivable
603,206 -128,740
Inventory
-124,571 128,940
Prepaid assets and other current assets
-313,128 87,931
Notes receivable
NaN -142,500
Accounts payable and accrued expenses
960,598 1,602,373
Due to affiliates
-47,455 303,753
Operating lease liabilities
-14,628 -29,202
Net cash used in operating activities
NaN -7,268,331
Cash from or used in asset acquisitions
NaN -309,557
Net cash used in operating activities
-2,016,375 NaN
Intangible assets
NaN 7,779
Proceeds from sale of property and equipment
25,000 NaN
Purchase of property and equipment
533,375 3,622,839
Additions to equity based investments
21,300 210,833
Net cash used in investing activities
-529,675 NaN
Cash paid from split
NaN -68
Debt issuance costs
728,009 NaN
Proceeds from notes payable
8,193,226 11,287,818
Repayment of short-term note payable
NaN 8,881,245
Additions to project development costs
NaN -4,950
Make whole payment
NaN 33,358
Net cash used in (provided by) investing activities
NaN -3,526,944
Cash received from issuance of preferred and common stock
NaN 8,623,006
Debt issuance costs paid
NaN 904,573
Principal payments on debt
1,646,350 NaN
Cash received for warrant exercise
NaN 233,414
Payments on finance leases
45,953 111,560
Net cash provided by financing activities
NaN 10,213,434
Cash payment of derivative liability
2,769,189 NaN
Net change in cash from continuing operations
NaN -581,841
Net cash provided by financing activities
3,003,725 NaN
Net cash provided by (used in) discontinued operations
NaN 408,141
Net change in cash
457,675 NaN
Cash beginning of period
54,066 227,766
Cash end of period
511,741 54,066
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 notespayable$8,193,226 Net cash provided byfinancing activities$3,003,725 Canceled cashflow$5,189,501 Net change in cash$457,675 Canceled cashflow$2,546,050 Cash payment ofderivative liability$2,769,189 Principal payments on debt$1,646,350 Debt issuance costs$728,009 Payments on financeleases$45,953 Loss on settlement ofderivative liability$3,881,922 Change in fair value ofderivative liability$1,268,162 Accounts payable andaccrued expenses$960,598 Depreciation$553,814 Amortization of debt issuancecosts$410,540 Prepaid assets and othercurrent assets-$313,128 Amortization$250,986 Inventory-$124,571 Common stock forservices$119,608 Loss on sale ofequipment$80,289 Amortization of right of useasset$14,297 Proceeds from sale ofproperty and equipment$25,000 Net cash used inoperating activities-$2,016,375 Net cash used ininvesting activities-$529,675 Canceled cashflow$7,977,915 Canceled cashflow$25,000 Net loss-$9,329,001 Purchase of property andequipment$533,375 Accounts receivable$603,206 Due to affiliates-$47,455 Operating leaseliabilities-$14,628 Additions to equity basedinvestments$21,300

RenX Enterprises Corp. (RENX)

RenX Enterprises Corp. (RENX)