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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Non-cash equity-based compensati...
    • Accounts payable and accrued exp...
    • Proceeds from issuance of common...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Placement cost
    • Inventory
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Impairment of intangible assets
-
-
-
0
Consideration payable
-
-
-
0
Net loss
-8,224,084
-9,275,577
-7,920,621
-25,494,983
Depreciation and amortization
1,028,124
1,240,273
734,521
3,585,817
Amortization of debt discount
278,499
278,499
278,499
835,497
Non-cash equity-based compensation expense
2,536,609
3,097,885
3,533,164
10,027,416
Equity-based payment of interest
336,959
363,039
615,291
-
Inventory
1,030,776
-951,887
533,411
-68,588
Accounts receivable
457,777
42,264
-1,263,938
740,112
Prepaid expenses and other assets
300,236
75,838
-529,611
425,355
Deferred charges
-
-
0
-223,214
Deferred revenues
805,944
-521,468
-689,490
1,276,266
Operating lease liabilities
-641,901
-629,292
-618,002
-1,727,917
Royalty obligation
-250,000
-125,000
-100,000
-300,000
Accounts payable and accrued expenses
2,246,616
-1,276,176
911,715
1,375,295
Net cash used in operating activities
-3,672,023
-6,014,032
-1,991,059
-11,300,000
Purchase of property and equipment
-1,903
93,979
1,072,828
860,045
Net cash used in investing activities
1,903
-93,979
-1,072,828
-860,045
Proceeds from line of credit
-
-
-
0
Proceeds from issuance of preferred stocks
-
-
5,350,000
0
Proceeds from issuance of preferred stocks-Related Party
-
-
-
0
Proceeds from issuance of common stock - offerings
1,576,240
27,423,760
775,242
4,809,148
Placement cost
1,576,240
31,756
23,257
312,598
Dividends paid
256,934
249,111
323,445
697,171
Proceeds from issuance of preferred stocks
-
-
-
3,850,000
Proceeds from exercise of options
-
-
420,000
-
Proceeds from issuance of convertible notes
-
-
2,000,000
3,250,000
Proceeds from exercise of warrants and options
0
1,911,101
-
-
Principal repayments of notes payable
675,215
734,864
1,058,045
4,363,816
Net cash provided by financing activities
-932,149
28,319,130
3,290,495
6,535,563
Change in cash and cash equivalents, and restricted cash
-4,602,269
22,211,119
222,882
-5,827,869
Cash, cash equivalents and restricted cash at beginning of the period
32,313,740
10,102,621
9,879,739
15,500,495
Cash, cash equivalents and restricted cash at end of period
27,711,471
32,313,740
10,102,621
9,879,739
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Purchase of property andequipment-$1,903 Net cash used ininvesting activities$1,903 Change in cash and cashequivalents, and restricted...-$4,602,269 (-2322.11%↓ Y/Y)Canceled cashflow$1,903 Non-cash equity-basedcompensation expense$2,536,609 Accounts payable andaccrued expenses$2,246,616 Depreciation andamortization$1,028,124 Deferred revenues$805,944 Equity-based payment ofinterest$336,959 Amortization of debt discount$278,499 Proceeds from issuance ofcommon stock -...$1,576,240 Net cash used inoperating activities-$3,672,023 Net cash provided byfinancing activities-$932,149 Canceled cashflow$7,232,751 Canceled cashflow$1,576,240 Net loss-$8,224,084 Placement cost$1,576,240 Inventory$1,030,776 Operating leaseliabilities-$641,901 Accounts receivable$457,777 Prepaid expenses andother assets$300,236 Royalty obligation-$250,000 Principal repayments ofnotes payable$675,215 Dividends paid$256,934

SKYX Platforms Corp. (SKYX)

SKYX Platforms Corp. (SKYX)