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For the quarter ending 2026-03-31, SAFX had $892,602 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$892,602
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts receivable
    • Proceeds for common stock issued...
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Accounts payable
    • Net loss
    • Stock-based compensation expense...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Non-cash severance expense
-5,962,500 0 13,200,000
Net realizable value adjustments
-0 0 2,581,874
Change in fair value of notes payable
---46,906 -4,797,980
Change in fair value of loans payable to related party
0 181,558 -617,267 -79,000
Amortization of debt discount
--47,317 70,497 105,747
Fee shares to related party
-95 1,425,000 -
Related party receivable
0 0 0 65,180
Loss on issuance of debt to related party
--40,393,000 138,000
Related party payable
0 -6,111,866 -1,883,447 709,318
Loss on issuance of debt
-0 -40,393,000 40,531,000
Loans payable to related party
0 ---
Loss on issuance of debt to related party
-40,531,000 --
Non-employee share-based payments
524,325 ---
Conversion of nra shares post despac
-1 --
Change in fair value of notes payable
-142,858 4,567,951 --
Eloc commitment fee expense
--0 7,400,000
Eloc commitment fees
-7,400,000 --
Common stock issued to vendor
69,335 ---
Change in fair value of warrants
4,564,500 -3,328,200 -422,000 -206,166,000
Change in fair value of derivative asset
-0 1,219,385 -16,058,628
Bad debt expense
1,655,291 ---
Accounts receivable
-21,745,385 4,251,020 8,333,094 7,364,394
Inventories
-299,219 -4,074,904 1,062,150 5,932,599
Security deposit
1,200,000 ---
Other current assets
-616,260 717,740 58,997 -191,389
Accounts payable
-18,954,040 11,511,641 9,012,120 15,241,633
Professional fees payable
-2,029,681 622,038 4,915,209
Accrued expenses and other current liabilities
6,317,874 -413,247 4,357,470 10,651,043
Stock-based compensation expense (benefit)
-4,704,128 3,370,822 4,220,147 1,186,605
Net loss
-17,812,415 -16,281,174 -12,514,966 102,800,908
Net cash used in operating activities
-4,335,536 -4,105,542 -5,216,407 -8,535,798
Cash acquired in acquisition
0 0 0 220,897
Cash paid for construction in progress
2,695,771 0 310,000 1,474,214
Net cash used in investing activities
-2,695,771 0 -310,000 -1,253,317
Proceeds from member contributions
0 0 0 4,387,000
Proceeds from borrowing
--0 1,950,000
Proceeds from loan payable to related party
-1,436,804 6,000,000 2,500,000
Proceeds from note payable
-2,070,000 --
Payment of note payable
-37,740 --
Proceeds from borrowing
-1,950,000 --
Payment of gncu loans
450,000 ---
Debt settlement
-2 --
Payment of financial liability
450,000 ---
Eloc at the market stock sales
2,680,229 861,228 --
Proceeds for common stock issued to eeme
6,900,000 ---
Proceeds from note payable
--0 950,000
Repayment of note payable
-756,320 ---
Net cash provided by financing activities
7,923,909 3,380,290 6,000,000 9,787,000
Net increase in cash, cash equivalents and restricted cash
892,602 ---
Net increase in cash, cash equivalents and restricted cash
892,602 -725,252 473,593 -2,115
Cash, cash equivalents and restricted cash at beginning of year
159,232 884,484 410,891 413,006
Cash, cash equivalents and restricted cash at the end of year
1,051,834 159,232 884,484 410,891
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 for common stockissued to eeme$6,900,000 Eloc at the marketstock sales$2,680,229 Net cash provided byfinancing activities$7,923,909 Canceled cashflow$1,656,320 Net increase incash, cash...$892,602 Canceled cashflow$7,031,307 Repayment of note payable-$756,320 Payment of financialliability$450,000 Payment of gncu loans$450,000 Accounts receivable-$21,745,385 Accrued expenses andother current...$6,317,874 Change in fair value ofwarrants$4,564,500 Bad debt expense$1,655,291 Security deposit$1,200,000 Other current assets-$616,260 Non-employee share-basedpayments$524,325 Inventories-$299,219 Change in fair value ofnotes payable-$142,858 Common stock issued tovendor$69,335 Net increase incash, cash...$892,602 Net cash used inoperating activities-$4,335,536 Net cash used ininvesting activities-$2,695,771 Canceled cashflow$37,135,047 Accounts payable-$18,954,040 Cash paid forconstruction in progress$2,695,771 Net loss-$17,812,415 Stock-based compensationexpense (benefit)-$4,704,128

XCF Global, Inc. (SAFX)

XCF Global, Inc. (SAFX)