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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$1,176K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Unearned revenue
    • Accounts payable and accrued exp...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Prepaid expenses
    • Inventory
    • Rewards program liability
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
744 243 -1,240 250
Depreciation and amortization
295 299 287 521
Rewards program liability
--1,451 -6,049 3,000
Prepaid corporate taxes
--62 63 -29
Sales tax payable
-77 -112 9
Noncash operating lease expense
--147 -145 -537
Provision for credit losses
--163 176 360
Noncash operating lease expense
166 ---
Change in allowance for credit losses related parties
-401 --
Provision for credit losses
32 ---
Sales tax payable
----38
Noncash interest accretion
10 14 12 23
Accounts receivable related parties, net
-0 0 -172
Stock-based compensation
159 23 25 40
Accounts receivable, net
225 463 -5,262 4,331
Inventory
932 -120 1,005 1,347
Prepaid expenses
1,581 -384 -228 82
Deposits
-450 217 -113 -44
Other assets
-55 84 -255 -252
Accounts payable and accrued expenses
1,427 1,106 -2,050 590
Accrued payroll and related
-383 365 -439 531
Unearned revenue
2,318 -957 -659 395
Rewards program liability
-577 ---
Sales tax payable
223 ---
Corporate taxes payable
71 ---
Operating lease liabilities
-172 -179 -66 -333
Net cash provided by (used in) operating activities
1,180 161 -5,368 534
Proceeds from sale of investments
-206 4,643 4,400
Additions to property and equipment
4 123 498 202
Purchase of investments
246 -19 4,717 493
Net cash (used in) provided by investing activities
-250 102 -572 3,705
Payment for stock repurchase
-0 408 146
Payment of contingent earn-out liabilities
-0 0 151
Payment of installment payment liabilities
32 207 25 230
Repayment of vehicle loan
3 ---
Net cash used in financing activities
-35 -207 -433 -527
Net change in cash and cash equivalents
895 56 -6,373 3,712
Cash and cash equivalents - beginning
6,753 2,661 9,358 -
Cash and cash equivalents - ending
7,648 56 6,697 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Unearned revenue$2,318K Accounts payable andaccrued expenses$1,427K Net income (loss)$744K Depreciation andamortization$295K Sales tax payable$223K Noncash operating leaseexpense$166K Stock-based compensation$159K Corporate taxes payable$71K Other assets-$55K Provision for creditlosses$32K Noncash interestaccretion$10K Net cash provided by(used in) operating...$1,180K Canceled cashflow$4,320K Net change in cashand cash...$895K Canceled cashflow$285K Prepaid expenses$1,581K Inventory$932K Rewards programliability-$577K Deposits-$450K Accrued payroll andrelated-$383K Accounts receivable, net$225K Operating leaseliabilities-$172K Net cash (used in)provided by investing...-$250K Net cash used infinancing activities-$35K Purchase of investments$246K Additions to property andequipment$4K Payment of installmentpayment liabilities$32K Repayment of vehicle loan$3K

Stran & Company, Inc. (SWAGW)

Stran & Company, Inc. (SWAGW)