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For the year ending 2025-12-31, SHAZ had $66,648,219 increase in cash & cash equivalents over the period. -$13,589,659 in free cash flow.

Cash Flow Overview

Change in Cash
$66,648,219
Free Cash flow
-$13,589,659
Unit: Dollar
Positive Cash Flow Breakdown
    • Cash received from convertible n...
    • Change in fair value of converti...
    • Debt issuance costs
    • Others
Negative Cash Flow Breakdown
    • Net loss for the period, includi...
    • Payment for the purchase of prop...
    • Issuance costs related to capita...
    • Others

Cash Flow
2025-12-31
Net loss for the period, including noncontrolling interest
-39,815,021
Depreciation
2,052,411
Share based compensation
1,761,785
Change in fair value of digital assets
-406,345
Intangible assets (fil) revenue
-133,235
Intangible assets (fil) cost of revenue
141,338
Amortization of intangible assets
1,650,000
Income tax benefit (expense)
-216,234
Unrealized (gains) losses on foreign currency exchange
1,106,756
Change in fair value of convertible notes
-26,030,635
Change in fair value of warranty liability
445,000
Gain on sale of fixed property and equipment
945,662
Bad debt expense
73,434
Debt issuance costs
5,935,530
Trade and other receivables
-181,427
Other current assets
239,242
Other long-term assets
-8,963
Trade and other payables
-531,597
Other current liabilities
2,551,932
Net cash flows from/(used in) operating activities
-2,638,947
Purchase of certificates of deposit
86,828
Payment for the purchase of property and equipment
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
Net cash flows from/(used in) investing activities
-13,805,595
Proceeds from issuance of common stock, net of issuance costs
481,299
Issuance costs related to capital raise
5,731,313
Cash received from convertible note issuance
89,221,502
Payment for lease liabilities
3,176,273
Proceeds from issuance of note payable
2,249,124
Net cash flows from/(used in) financing activities
83,044,339
Effect of exchange rates changes on cash and cash equivalents
48,422
Net cash increase/(decreases) in cash and cash equivalents
66,648,219
Cash and cash equivalents at beginning of period
4,424,805
Cash and cash equivalents at end of period
71,073,024
Unit: Dollar.

Time Plot

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

Cash Flow

Cash received fromconvertible note issuance$89,221,502 Proceeds from issuance ofnote payable$2,249,124 Proceeds from issuance ofcommon stock, net of...$481,299 Net cash flowsfrom/(used in) financing...$83,044,339 Effect of exchangerates changes on cash...$48,422 Canceled cashflow$8,907,586 Net cashincrease/(decreases) in cash and cash...$66,648,219 Canceled cashflow$16,444,542 Issuance costs related tocapital raise$5,731,313 Payment for leaseliabilities$3,176,273 Proceeds from sales ofdigital assets$339,412 Proceeds from sale ofproperty and equipment$156,965 Cash received asinitial deposit related...$150,000 Change in fair value ofconvertible notes-$26,030,635 Debt issuance costs$5,935,530 Other currentliabilities$2,551,932 Depreciation$2,052,411 Share basedcompensation$1,761,785 Amortization of intangibleassets$1,650,000 Change in fair value ofdigital assets-$406,345 Trade and otherreceivables-$181,427 Intangible assets (fil)cost of revenue$141,338 Bad debt expense$73,434 Other long-termassets-$8,963 Net cash flowsfrom/(used in) investing...-$13,805,595 Net cash flowsfrom/(used in) operating...-$2,638,947 Canceled cashflow$646,377 Canceled cashflow$40,793,800 Payment for the purchaseof property and...$10,950,712 Investment - texas criticaldata centers jv$3,414,432 Net loss for theperiod, including...-$39,815,021 Purchase of certificatesof deposit$86,828 Unrealized (gains) losseson foreign...$1,106,756 Gain on sale of fixedproperty and equipment$945,662 Trade and otherpayables-$531,597 Change in fair value ofwarranty liability$445,000 Other current assets$239,242 Income tax benefit(expense)-$216,234 Intangible assets (fil)revenue-$133,235

SharonAI Holdings Inc. (SHAZ)

SharonAI Holdings Inc. (SHAZ)