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For the quarter ending 2026-03-31, SOWG had $844,403 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$844,403
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of prefer...
    • Accounts receivable - related pa...
    • Accrued expenses
    • Others
Negative Cash Flow Breakdown
    • Inventory
    • Net loss from continuing operati...
    • Accrued severance
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Non-cash amortization of right-of-use asset and liability
--1,662,690 529,576 1,256,835
Non-cash gain on lease exit
--1,775,526 -
Inventory valuation and obsolescence adjustments
--5,377,125 -
Net income (loss)
---10,935,484 -6,757,566
Common stock issued for services-Officers And Directors
--154,556 389,800
Net loss from continuing operations
--6,823,265 --
Amortization of stock options
--1,299,458 2,255,351
Net (loss) income from discontinued operations
--33,818,241 --
Loss on early extinguishment of debt
--0 0
Bad debts expense
--59,444 77,155 9,184
Net loss from continuing operations
1,930,036 ---
Depreciation and amortization
2,500 -745,699 260,088 518,712
Amortization of right-of-use asset
32,621 ---
Stock-based compensation
-134,860 2,396,450 --
Capitalized transaction costs
156,200 ---
Amortization of debt discount
195,610 -120,990 36,203 165,997
Income tax payable
--0 0
Common stock issued to directors for services
602,600 ---
Accounts receivable
2,687 70,801 -449,263 250,212
Accounts receivable - related party, net
-1,145,706 ---
Other receivables
293 ---
Inventory
3,429,834 --3,908,981 461,187
Prepaid expenses
-60,103 206,288 -82,500 -214,248
Security deposits
571,647 --300,000 -13,984
Accounts payable
-272,558 479,054 -357,546 -191,663
Accrued interest
-58,060 -78,410 54,877 119,986
Accrued severance
-1,292,500 ---
Accrued expenses
723,476 -150,357 -281,412 201,647
Operating lease liability
-34,399 ---
Net cash (used in) continuing operations
-843,354 -4,327,922 --
Net cash (used in) discontinued operations
-846,245 -22,795 --
Net cash (used in) operating activities
-1,689,599 -970,057 -820,186 -2,514,884
Purchase of property and equipment
---0
Fixed asset additions and disposals, net
-32,883 -32,883 -
Cash paid for construction in progress
--33,959 -215,181 249,140
Net cash used in investing - continuing operations
-0 --
Net cash used in investing - discontinued operations
-0 --
Cash used in investing
-1,076 248,064 -249,140
Repayments of borrowings
--0 0
Proceeds from the exercise of warrants and options
--0 0
Proceeds from common stock offerings, net offering costs of 0 and 1,110,013, respectively
-0 0 0
Payments on convertible notes, net
465,988 ---
Proceeds from issuance of preferred stock
2,999,990 3,000,000 --
Net cash provided by financing activities - continuring operations
-3,000,000 --
Net cash provided by financing activities - discontinued operations
--943,868 --
Net cash provided by financing activities
2,534,002 2,056,132 0 0
Net increase (decrease) cash and cash equivalents
844,403 1,087,151 -572,122 -2,764,024
Cash and cash equivalents, beginning of period
1,474,445 387,294 3,723,440 -
Cash and cash equivalents, end of period
2,318,848 1,474,445 387,294 -
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 ofpreferred stock$2,999,990 Net cash provided byfinancing activities$2,534,002 Canceled cashflow$465,988 Net increase(decrease) cash and cash...$844,403 Canceled cashflow$1,689,599 Payments on convertiblenotes, net$465,988 Net cash (used in)operating activities-$1,689,599 something is missing$3,133,810 Accounts receivable -related party, net-$1,145,706 Accrued expenses$723,476 Common stock issued todirectors for services$602,600 Security deposits$571,647 Amortization of debt discount$195,610 Prepaid expenses-$60,103 Amortization of right-of-useasset$32,621 Depreciation andamortization$2,500 Net cash (used in)discontinued operations-$846,245 Net cash (used in)continuing operations-$843,354 Canceled cashflow$6,468,073 Inventory$3,429,834 Net loss fromcontinuing operations$1,930,036 Accrued severance-$1,292,500 Accounts payable-$272,558 Capitalized transactioncosts$156,200 Stock-based compensation-$134,860 Accrued interest-$58,060 Operating lease liability-$34,399 Accounts receivable$2,687 Other receivables$293

Sow Good Inc. (SOWG)

Sow Good Inc. (SOWG)