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

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Fair value adjustment of public ...
    • Preferred shares issued
    • Proceeds from issuance of conver...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Investments in intangible assets
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Issuance of preferred shares for service
--62,500 118,750
Stock compensation - warrants
--6,906 13,813
Net loss
-652,358 -726,890 --
Net (loss) income
----108,283
Net loss
--317,378 -
Amortization expense of operating lease right-of-use assets
1,809 20,410 9 19,169
Amortization of intangibles
14,211 14,212 14,211 28,423
Bad debt expense
-18,039 --
Depreciation expense
1,445 397 396 793
Issuance of preferred shares for service
44,643 243,750 --
Stock compensation - warrants
17,243 27,626 --
Fair value adjustment of public warrants
614,600 417,612 183,330 -16,810
Fair value adjustment of private warrants
-0 0 0
Accounts receivable
95,895 -1,368,673 1,097,864 1,770,376
Prepaid insurance
5,028 0 0 -3,626
Rental income receivable
---0
Interest receivable
47,200 40,015 24,067 66,883
Fee income receivable
-17,389 -17,154 333,655 -175,522
Accounts payable - related party
0 0 0 -381,243
Accounts payable
24,719 -1,426,751 1,161,508 1,774,544
Due to related party
0 0 316 -1,500
Dividends payable
22 924 -482 37,410
Deferred revenue
-0 --
Returnable deposit
-27,000 27,000 --
Accrued interest
1,841 ---
Accrued expenses
22,372 2,789 -24,726 62,509
Net cash used in operating activities
-101,965 46,031 21,933 -76,916
Investments in corporations and llcs
-3,179 -22,183 4,604 4,843
Investments in convertible notes receivable
--0 0
Investments in notes receivable
0 0 --
Withdrawal from notes receivable
-0 0 43,422
Investments in notes receivable
--1 0 212,906
Investments in intangible assets
111,000 45,000 10,500 -
Investments in tools, machinery & equipment
20,967 ---
Net cash used in investing activities
-135,146 -48,288 -15,104 -174,327
Shares issued for private sale of restricted common stock
--100,000 50,000 -
Payments on notes payable
---0
Shares issued for conversion of notes payable
-301,545 --
Proceeds from notes payable
-0 -0
Preferred shares issued for purchase of debt
0 0 0 381,243
Shares issued for conversion of notes payable
--301,545 -
Common shares repurchased
0 0 45,000 60,000
Payments on notes payable
-0 250,000 -
Preferred shares issued
318,600 ---
Payments on convertible notes
-0 --
Proceeds from issuance of convertible notes
167,270 ---
Dividends paid to shareholders
37,874 37,853 36,928 37,410
Net cash provided by financing activities
447,996 -37,853 19,617 283,833
Net change in cash
210,885 -40,110 26,446 32,590
Cash - beginning of period
328,414 309,488 309,488 -
Cash - ending of period
539,299 -40,110 368,524 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Preferred shares issued$318,600 Proceeds from issuance ofconvertible notes$167,270 Net cash provided byfinancing activities$447,996 Canceled cashflow$37,874 Net change in cash$210,885 Canceled cashflow$237,111 Dividends paid toshareholders$37,874 Fair valueadjustment of public...$614,600 Issuance of preferredshares for service$44,643 Accounts payable$24,719 Accrued expenses$22,372 Stock compensation -warrants$17,243 Amortization of intangibles$14,211 Accrued interest$1,841 Amortization expense ofoperating lease...$1,809 Depreciation expense$1,445 Dividends payable$22 Net cash used ininvesting activities-$135,146 Net cash used inoperating activities-$101,965 Canceled cashflow$742,905 Investments in intangibleassets$111,000 Investments in tools,machinery & equipment$20,967 Investments in corporationsand llcs-$3,179 Net loss-$652,358 Accounts receivable$95,895 Interest receivable$47,200 Returnable deposit-$27,000 Fee incomereceivable-$17,389 Prepaid insurance$5,028

Royalty Management Holding Corp (RMCO)

Royalty Management Holding Corp (RMCO)