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For the quarter ending 2026-03-31, SHAZ had $93,215,263 increase in cash & cash equivalents over the period. -$7,516,300 in free cash flow.

Cash Flow Overview

Change in Cash
$93,215,263
Free Cash flow
-$7,516,300
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Change in fair value of converti...
    • Cash received from convertible n...
    • Others
Negative Cash Flow Breakdown
    • Gain on sale of investment in tc...
    • Deposit paid on property and equ...
    • Net loss for the period, includi...
    • Others

Cash Flow
2026-03-31
2025-12-31
Change in fair value of digital assets
0 -406,345
Intangible assets (fil) revenue
0 -133,235
Intangible assets (fil) cost of revenue
0 141,338
Amortization of intangible assets
0 1,650,000
Deferred tax liability
0 -
Change in fair value of warranty liability
-445,000
Other long-term assets
0 -8,963
Gain on sale of property and equipment
0 945,662
Depreciation
1,318,001 2,052,411
Income tax benefit (expense)
--216,234
Share based compensation
382,158 1,761,785
Unrealized (gains) losses on foreign currency exchange
3,206,678 1,106,756
Change in fair value of nuai shares
-1,509,115 -
Change in fair value of warrant liabilities
-883,325 -
Bad debt expense
-73,434
Change in fair value of convertible notes
-70,227,754 -26,030,635
Debt issuance costs
-5,935,530
Gain on sale of investment in tcdc
65,919,712 -
Trade and other receivables
4,588,742 -181,427
Other current assets
1,400,349 239,242
Trade and other payables
4,307,291 -531,597
Income tax payable
13,518,652 -
Other current liabilities
-2,701,932 2,551,932
Net loss for the period, including noncontrolling interest
-20,011,821 -39,815,021
Net cash provided by (used in) operating activities
-7,449,588 -2,638,947
Deposit paid on property and equipment
42,453,168 -
Purchase of certificates of deposit
50,218 86,828
Payment for the purchase of property and equipment
66,712 10,950,712
Proceeds from sales of digital assets
-339,412
Investment - texas critical data centers jv
-3,414,432
Cash received as initial deposit related to the sale of tcdc investment
-150,000
Proceeds from sale of property and equipment
-156,965
Proceeds received from the sale of tcdc investment
9,850,000 -
Net cash provided by (used in) investing activities
-32,720,098 -13,805,595
Proceeds from issuance of common stock, net of issuance costs
119,499,981 481,299
Issuance costs related to capital raise
-5,731,313
Cash received from convertible note issuance
15,171,072 89,221,502
Payment for lease liabilities
219,721 3,176,273
Proceeds from issuance of note payable
-2,249,124
Repayment of note payable
2,249,124 -
Net cash provided by (used in) financing activities
132,202,208 83,044,339
Effect of exchange rate changes on cash and cash equivalents
1,182,741 48,422
Net cash increase/(decreases) in cash and cash equivalents
93,215,263 66,648,219
Cash and cash equivalents at beginning of period
71,073,024 4,424,805
Cash and cash equivalents at end of period
164,288,288 71,073,024
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 issuance ofcommon stock, net of...$119,499,981 Cash received fromconvertible note issuance$15,171,072 Net cash provided by(used in) financing...$132,202,208 Effect of exchange ratechanges on cash and cash...$1,182,741 Canceled cashflow$2,468,845 Net cashincrease/(decreases) in cash and cash...$93,215,263 Canceled cashflow$40,169,686 Repayment of note payable$2,249,124 Payment for leaseliabilities$219,721 Proceeds received fromthe sale of tcdc...$9,850,000 Change in fair value ofconvertible notes-$70,227,754 Income tax payable$13,518,652 Trade and otherpayables$4,307,291 Change in fair value ofnuai shares-$1,509,115 Depreciation$1,318,001 Share basedcompensation$382,158 Net cash provided by(used in) investing...-$32,720,098 Net cash provided by(used in) operating...-$7,449,588 Canceled cashflow$9,850,000 Canceled cashflow$91,262,971 Deposit paid on propertyand equipment$42,453,168 Gain on sale ofinvestment in tcdc$65,919,712 Payment for the purchaseof property and...$66,712 Purchase of certificatesof deposit$50,218 Net loss for theperiod, including...-$20,011,821 Trade and otherreceivables$4,588,742 Unrealized (gains) losseson foreign...$3,206,678 Other currentliabilities-$2,701,932 Other current assets$1,400,349 Change in fair value ofwarrant liabilities-$883,325

SharonAI Holdings Inc. (SHAZ)

SharonAI Holdings Inc. (SHAZ)