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Cash Flow Overview

Change in Cash
-$96,706
Free Cash flow
-$60,662
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts receivable
    • Prepaid expenses and other asset...
    • Amortization of intangible asset...
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income
    • Accounts payable
    • Accounts payable, related partie...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Purchases of intangibles
0
0
0
2,000
Purchases of property & equipment
0
0
0
-1
Net cash used in investing activities
0
0
0
-1,999
Goodwill impairment
-
-
1,127,208
-
Amortization of debt discount
0
0
125,471
47,053
Intangibles impairment
-
-
14,000,000
-
Gain on stock payable share adjustment
0
0
-3,692,529
-
Inventory write-offs
-
-
661,154
-
Accounts receivable, related parties
0
0
0
0
Stock based compensation
211,046
252,834
328,060
810,089
(gain) loss on stock payable share adjustment
-
-
-
0
Amortization of intangible assets
354,314
354,314
719,080
719,081
Accounts receivable
-1,152,107
622,316
-3,908,341
1,797,732
Prepaid expenses and other assets
-540,987
238,239
-108,419
152,362
Inventory
64,784
349,501
-1,396,701
-1,846,285
Operating lease right of use asset
-21,540
-21,025
-20,529
-20,047
Accounts payable
-597,397
-186,893
-3,052,946
-97,561
Accounts payable, related parties
-183,778
329,994
-267,429
613,559
Other payables and accrued liabilities
-14,536
258,947
528,859
-921,958
Other payables and accrued liabilities, related parties
0
318,950
100,000
0
Operating lease liability
-20,080
-18,516
-18,019
-17,537
Net (loss) income
-1,461,634
-829,720
-19,411,151
-1,387,811
Depreciation
1,553
1,709
1,810
1,879
(payments to)/receipts from related parties
-
-
0
1,000,000
Net cash used in operating activities
-60,662
-707,412
276,087
-316,968
(payments to)/borrowings from line of credit
-
-
4,500,000
-
Proceeds from notes payable
0
-
0
95,742
Proceeds from revolving loan
0
0
8,686,710
7,418,475
Payments to revolving loan
0
0
12,968,923
7,416,411
Payments to notes payable
36,044
113,158
141,462
222,473
Net cash (used in)/provided by financing activities
-36,044
-113,158
76,325
875,333
Net decrease in cash
-96,706
-820,570
352,412
556,366
Cash - beginning of period
997,836
1,818,406
1,465,994
1,207,406
Cash - end of period
901,130
997,836
1,818,406
1,465,994
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 decrease in cash-$96,706 (67.52%↑ Y/Y)Accounts receivable-$1,152,107 (-1529.34%↓ Y/Y)Prepaid expenses andother assets-$540,987 (-133.78%↓ Y/Y)Amortization of intangibleassets$354,314 (-75.11%↓ Y/Y)Stock basedcompensation$211,046 (-76.58%↓ Y/Y)Operating lease right ofuse asset-$21,540 (44.40%↑ Y/Y)Depreciation$1,553 (-60.11%↓ Y/Y)Net cash used inoperating activities-$60,662 (92.95%↑ Y/Y)Net cash (usedin)/provided by financing...-$36,044 (-105.20%↓ Y/Y)Canceled cashflow$2,281,547 Net (loss) income-$1,461,634 (-1260.91%↓ Y/Y)Payments to notes payable$36,044 (-58.35%↓ Y/Y)Accounts payable-$597,397 (-69.99%↓ Y/Y)Accounts payable,related parties-$183,778 (76.00%↑ Y/Y)Inventory$64,784 (-59.69%↓ Y/Y)Operating lease liability-$20,080 (36.70%↑ Y/Y)Other payables andaccrued liabilities-$14,536 (-103.25%↓ Y/Y)

Starco Brands, Inc. (STCB)

Starco Brands, Inc. (STCB)