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For the quarter ending 2026-03-31, SMXT had -$3,658,927 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$3,658,927
Unit: Dollar
Positive Cash Flow Breakdown
    • Accrued expenses and other payab...
    • Accounts payable
    • Proceeds from private placement ...
    • Others
Negative Cash Flow Breakdown
    • Contract assets
    • Other receivables and current as...
    • Principal payment on convertible...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Other income (expense), net
--1,163,670 --
Income (loss) before income taxes
--7,459,943 --
Gain on early termination of lease
---0
Income tax provision (benefit)
--1,134,575 --
(gain) loss on disposal of property and equipment
----65,143
Net income (loss)
-306,684 -872,245 -2,258,105 -3,195,018
Loss (gain) on disposal of property and equipment
--144 --
Depreciation and amortization expense
13,069 13,209 12,920 35,800
(gain) loss on disposal of property and equipment
--65,287 -
Gain on debt extinguishment related to convertible notes
-13,410 --
Amortization of loan discounts on customer loan receivables
--0 0
(gain) loss on debt extinguishment
--976,219 -
Loss on debt extinguishment related to promissory notes
--989,629 --
Amortization of loan discounts on customer loan receivables
--87,159 31,016 56,143
Gain on early termination of lease
-0 0 -
Amortization of convertible note discount and debt issuance costs
22,328 102,844 --
Stock-based compensation
-0 520,721 0
Amortization of operating lease right-of-use assets
263,180 393,909 387,955 758,465
Provision for (recovery of) credit losses and loan losses
-71,996 11,761 -21,007 -38,517
Provision for receivables from spic
-659,276 --
Provision for excess and obsolete inventories
0 72,060 -1,859 3,500
Provision for warranty and production guaranty
141,846 264,743 180,638 106,492
Equity in loss (income) of investment in excess of distribution received
239,650 45,525 -169,303 -129,746
Deferred income tax provision
-31,452 -535,857 -675,791 -188,733
Asset impairment
--0 -
Contract assets
---38,263
Goodwill impairment
-0 --
(gain) loss on debt extinguishment
354,184 ---313,953
Accounts receivable
-657,382 17,797,104 -8,282,991 -818,816
Contract assets
-7,682,343 -35,834,346 -9,799,158 -
Receivable from spic
--674,133 2,251,976 -208,521
Inventories
---311,038 -
Other liabilities
--172,028 -548,957
Other receivables and current assets
--221,157 -
Other assets
---94,153 -8,756
Customer loans receivable
332,808 324,853 1,687,998 -686,330
Inventories
-343,619 545,265 -287,426
Other receivables and current assets
2,637,586 -51,033 -335,418
Other assets
-28,685 -17,138 --
Accounts payable
1,402,459 33,564,098 22,157,306 1,178,687
Operating lease liabilities
-240,336 -408,037 -393,497 -769,551
Accrued expenses and other payables
3,612,303 1,106,321 -98,113 910,591
Other liabilities
-233,845 -476,860 --
Net cash provided by (used in) operating activities
-4,187,144 -2,518,890 3,397,371 -380,432
Proceeds from disposal of property and equipment
-0 0 0
Purchase of short-term investments
-0 0 0
Principal repayment on debt investments
-548,438 -5,200,630 -500,609 -137,509
Net cash provided by (used in) investing activities
548,438 5,200,630 500,609 137,509
Proceeds from private placement sale of common stock
--4,330,000 -
Accrued legal settlement
0 345,536 --
Proceeds from unsecured loan
--0 0
Accrued legal settlement
--138,135 138,134
Proceeds from private placement sale of common stock
1,096,000 4,752,535 --
Gross proceeds from initial public offering, net of underwriting fees
-0 0 0
Share issuance costs
-0 --
Ipo offering costs paid
-0 --
Repayment on equipment capital lease
---8,810
Proceeds from note issuances
-0 --
Principal payment on convertible notes
1,100,000 700,000 2,308,658 250,000
Proceeds from private placement sale of common stock
---1,950,000
Payment on equipment capital lease
--13,277 -
Repayment on equipment capital lease
3,699 ---
Net cash provided by (used in) financing activities
-7,699 -333,455 -71,260 1,553,056
Effect of exchange rate
-12,522 -101,211 -21,187 -179,004
Net increase (decrease) in cash, cash equivalents, and restricted cash
-3,658,927 2,247,074 3,805,533 1,131,129
Cash, cash equivalents, and restricted cash, beginning of period
8,246,813 5,999,739 1,063,077 -
Cash, cash equivalents, and restricted cash, end of period
4,587,886 8,246,813 5,999,739 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Principal repayment ondebt investments-$548,438 Net cash provided by(used in) investing...$548,438 Net increase(decrease) in cash, cash...-$3,658,927 Canceled cashflow$548,438 Accrued expenses andother payables$3,612,303 Accounts payable$1,402,459 Accounts receivable-$657,382 Inventories-$343,619 Customer loansreceivable$332,808 something is missing$313,953 Amortization of operatinglease right-of-use...$263,180 Equity in loss (income)of investment in...$239,650 Provision for warranty andproduction guaranty$141,846 Other assets-$28,685 Amortization of convertiblenote discount and...$22,328 Depreciation andamortization expense$13,069 Proceeds from privateplacement sale of common...$1,096,000 Net cash provided by(used in) operating...-$4,187,144 Canceled cashflow$7,371,282 Effect of exchange rate-$12,522 Net cash provided by(used in) financing...-$7,699 Canceled cashflow$1,096,000 Contract assets-$7,682,343 Other receivables andcurrent assets$2,637,586 (gain) loss on debtextinguishment$354,184 Net income (loss)-$306,684 Operating leaseliabilities-$240,336 Other liabilities-$233,845 Provision for (recoveryof) credit losses...-$71,996 Deferred income taxprovision-$31,452 Principal payment onconvertible notes$1,100,000 Repayment on equipmentcapital lease$3,699

SolarMax Technology, Inc. (SMXT)

SolarMax Technology, Inc. (SMXT)