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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Loss on conversion of notes paya...
    • Notes payable discount amortizat...
    • Proceeds from notes payable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Derivative liability gain and lo...
    • Payment of notes payable
    • Others

Cash Flow
2026-06-30
Net loss
-17,078,045
Stock issued for services
63,000
Options issued for services
765,792
Warrants issued for private placements fees
906,813
Depreciation and amortization
122,945
Loss on conversion of notes payable
-10,420,483
Notes payable discount amortization
3,962,244
Derivative liability gain and loss
1,335,664
Accounts receivable
28,064
Deferred revenue
26,624
Prepaid expenses
849
Rou asset, net
15,424
Accounts payable and accrued expenses
21,180
Rou liabilities
-14,249
Interest payable
339,394
Net cash used in operating activities
-1,812,972
Proceeds from notes payable
1,980,000
Payment of notes payable
28,447
Net cash provided by financing activities
1,951,553
Net change in cash and cash equivalents
138,581
Cash, cash equivalents and restricted cash at beginning of period
2,023,072
Cash, cash equivalents and restricted cash at end of period
2,161,653
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$1,980,000 Net cash provided byfinancing activities$1,951,553 Canceled cashflow$28,447 Net change in cashand cash...$138,581 Canceled cashflow$1,812,972 Payment of notes payable$28,447 Loss on conversion ofnotes payable-$10,420,483 Notes payablediscount amortization$3,962,244 Warrants issued forprivate placements fees$906,813 Options issued forservices$765,792 Interest payable$339,394 Depreciation andamortization$122,945 Stock issued forservices$63,000 Deferred revenue$26,624 Accounts payable andaccrued expenses$21,180 Rou asset, net$15,424 Net cash used inoperating activities-$1,812,972 Canceled cashflow$16,643,899 Net loss-$17,078,045 Derivative liability gainand loss$1,335,664 Accounts receivable$28,064 Rou liabilities-$14,249 Prepaid expenses$849

RMX INDUSTRIES, INC. (RMXID)

RMX INDUSTRIES, INC. (RMXID)