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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Amortization and depreciation
    • Prepaid expenses
    • Non-cash lease expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued expenses
    • Repayments of notes payable - no...
    • Operating lease liabilities

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,292,922 -2,889,953 -2,186,628 -3,874,540
Non-cash disposal of obsolete inventory
NaN 0 NaN NaN
Amortization of intangible assets
NaN NaN NaN 192,732
Amortization and depreciation
NaN NaN 291,006 NaN
Non-cash asset impairment loss
NaN 456,377 NaN NaN
Amortization of debt discounts
NaN 0 0 0
Amortization and depreciation
72,445 389,281 NaN NaN
Non-cash conversion expense
NaN 0 0 0
Non-cash lease expense
27,136 26,389 25,670 49,298
Non-cash interest expense
1,145 220 7,921 0
Stock-based compensation expense
7,243 115,251 115,251 254,930
Bad debt expense
9,022 6,713 9,490 0
Accounts receivable
-4,281 10,236 -5,110 22,524
Inventory
-4,300 4,292 -47,533 -35,112
Prepaid expenses
-60,338 -45,757 -37,080 -115,082
Other assets
-5,090 2,210 15,019 -41,918
Accounts payable
8,567 89,753 -91,317 63,738
Accrued expenses
-492,471 472,339 -34,931 -133,086
Accrued interest payable
314 1,259 -4,251 4,251
Deferred revenue
24,648 -3,492 -3,588 13,680
Operating lease liabilities
-30,337 -29,591 -27,918 -53,794
Net cash used in operating activities
-2,591,201 -1,627,441 -2,017,323 -3,313,203
Purchase of property and equipment
NaN 0 38,172 NaN
Net cash used in investing activities
NaN 0 -38,172 NaN
Repayments of notes payable - non-related parties
61,764 90,351 59,163 100,907
Proceeds from private equity offering
NaN 1,999,935 NaN NaN
Proceeds from exercise of stock warrants
68 0 0 3,680,411
Payment for transaction costs of equity transactions
0 234,437 0 184,021
Payment of 2024 pipe warrant true-up payment
NaN 0 1,640,000 NaN
Net cash provided by (used in) financing activities
-61,696 1,675,147 -1,699,163 3,395,483
Net change in cash
-2,652,897 47,706 -3,754,658 82,280
Cash at the beginning of the period
4,759,370 4,711,664 8,384,042 NaN
Cash at the end of the period
2,106,473 4,759,370 4,711,664 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

Net change in cash-$2,652,897 Amortization anddepreciation$72,445 Prepaid expenses-$60,338 Non-cash lease expense$27,136 Deferred revenue$24,648 Bad debt expense$9,022 Accounts payable$8,567 Stock-based compensationexpense$7,243 Other assets-$5,090 Inventory-$4,300 Accounts receivable-$4,281 Non-cash interestexpense$1,145 Accrued interestpayable$314 Proceeds from exercise ofstock warrants$68 Net cash used inoperating activities-$2,591,201 Net cash provided by(used in) financing...-$61,696 Canceled cashflow$224,529 Canceled cashflow$68 Net loss-$2,292,922 Accrued expenses-$492,471 Repayments of notes payable- non-related...$61,764 Operating leaseliabilities-$30,337

SOBR Safe, Inc. (SOBR)

SOBR Safe, Inc. (SOBR)