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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from short-term borrowi...
    • Decrease in inventories
    • Decrease in accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Decrease in accounts payable
    • Increase in prepayments and othe...
    • Payments on short-term borrowing...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss)
-401,512 -151,502 543,053 -188,253
Depreciation of property and equipment
15,307 24,370 17,890 505
Amortization of intangible assets
91,714 183,427 NaN NaN
Loss on disposal of equipment
NaN 80,835 NaN NaN
Imputed and amortized interest
29,466 -61 9,233 NaN
Loss on issuance of notes payable
18,580 46,139 NaN NaN
Change in fair value of notes payable
11,400 4,304 NaN NaN
Stock-based compensation expense
NaN 261,807 NaN NaN
Amortization of operating lease right-of-use assets
15,874 24,742 20,739 NaN
Deferred income taxes
-13,757 -117,590 NaN NaN
Increase / (decrease) in bank overdraft
NaN NaN NaN -346
Decrease in accounts receivable
674,193 -1,253,984 -899,194 NaN
Decrease in inventories
806,418 -440,421 -249,785 0
Increase / (decrease) in taxes payable
NaN NaN NaN -1,115
Increase in amounts due from related parties
-43,853 45,802 NaN NaN
Increase in accrued payroll
NaN NaN NaN 61,998
Increase in prepayments and other current assets
-1,036,019 -466,164 NaN NaN
Increase (decrease) in prepayments and other current assets
NaN NaN 504,017 -2,211
Increase in operating lease right-of-use assets, net
NaN 27,803 NaN NaN
Decrease in accounts payable
-1,184,878 370,391 249,783 422
Increase in accounts payable, related parties
NaN 16,515 -4,380 NaN
Increase (decrease) in accounts payable, related parties
36,923 NaN -38,531 1,728
Decrease in contract liabilities
-18,617 76,340 -269,127 NaN
Decrease in other payables, related party
-4,581 49,429 -98,472 NaN
Decrease in operating lease liabilities
-8,669 -31,725 -34,413 NaN
Imputed interest
NaN NaN NaN 2,943
(decrease) increase in accrued expenses and other current liabilities
-37,042 1,153,034 75,940 NaN
Net cash used in operating activities
-1,085,856 -561,512 -236,727 -124,329
Acquisition of equipment
13,461 17,753 210,364 790
Cash acquired from the acquisition of subsidiaries
NaN 0 0 364,311
Net cash used in investing activities
-13,461 -17,753 -210,364 363,521
Increase in amounts due to related parties
NaN NaN NaN 103,273
Issuance of common shares for cash
NaN 0 0 5,000
Proceeds from notes payable
100,000 439,400 140,628 26,372
Proceeds from short-term borrowings
1,481,257 71,922 1,054,666 NaN
Payments on short-term borrowings
-719,049 -24,907 -767,302 NaN
Proceeds from convertible debt
NaN NaN 119,200 NaN
Proceeds from a non-controlling shareholder
364,139 NaN NaN NaN
Net cash provided by financing activities
1,226,347 367,215 443,919 134,645
Net increase in cash
127,030 NaN NaN NaN
Net increase (decrease) in cash
NaN -212,050 -3,172 373,837
Cash beginning of period
233,825 NaN 0 NaN
Effects of exchange rate changes on cash
46,725 51,505 23,705 NaN
Cash end of period
407,580 233,825 394,370 NaN
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 short-termborrowings$1,481,257 Proceeds from anon-controlling shareholder$364,139 Proceeds from notespayable$100,000 Net cash provided byfinancing activities$1,226,347 Canceled cashflow$719,049 Net increase in cash$127,030 Canceled cashflow$1,099,317 Payments on short-termborrowings-$719,049 Decrease in inventories$806,418 Decrease in accountsreceivable$674,193 Amortization of intangibleassets$91,714 Increase (decrease) inaccounts payable,...$36,923 Imputed and amortizedinterest$29,466 Loss on issuance ofnotes payable$18,580 Amortization of operatinglease right-of-use...$15,874 Depreciation of property andequipment$15,307 Change in fair value ofnotes payable$11,400 Net cash used inoperating activities-$1,085,856 Net cash used ininvesting activities-$13,461 Canceled cashflow$1,699,875 Decrease in accountspayable-$1,184,878 Acquisition of equipment$13,461 Increase in prepaymentsand other current...-$1,036,019 Net (loss)-$401,512 Increase in amounts duefrom related parties-$43,853 (decrease) increase inaccrued expenses and...-$37,042 Decrease in contractliabilities-$18,617 Deferred income taxes-$13,757 Decrease in operatinglease liabilities-$8,669 Decrease in otherpayables, related party-$4,581

Securetech Innovations, Inc. (SCTH)

Securetech Innovations, Inc. (SCTH)