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For the quarter ending 2026-03-31, TBTC had -$112,920 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$112,920
Unit: Dollar
Positive Cash Flow Breakdown
    • Net income
    • Inventory
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Prepaid expenses
    • Accounts payable, accrued expens...

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
971,489 641,246 58,353 927,021
Depreciation and amortization
14,889 10,671 10,233 20,466
Deferred income taxes
187,000 182,000 10,000 15,000
Provision of credit losses
16,775 7,409 4,000 -12,236
Stock issued for services to non-employee
-0 0 -
Stock compensation expense
15,269 46,752 19,477 38,954
Accrued interest on short-term investments
0 -87,069 23,374 63,695
Noncash operating lease expense, net
1,506 3,107 17,864 8,042
Gain on sale of equipment
-350 --
Accounts receivable
780,464 775,263 -596,651 -349,225
Inventory
-300,083 -267,892 353,924 -406,242
Prepaid expenses
339,592 43,822 -39,071 -102,264
Net investment in sales type leases
-18,138 -13,548 -16,171 15,585
Accounts payable, accrued expenses
-150,991 7,901 4,724 58,236
Payroll liabilities
-0 --
Customer deposits
99,488 0 -56,645 -700,206
Income tax receivable and payable
-90,500 196,100 400 -78,492
Net cash provided by operating activities
444,090 252,060 342,201 1,212,220
Capital expenditures
-31,114 0 0
Proceeds from sale of equipment
-350 --
Purchase of short-term investment
-0 0 0
Proceeds from short-term investments
0 2,057,659 0 2,570,085
Capitalized software development costs
-61,989 --
Net cash provided by investing activities
0 1,964,906 0 2,570,085
Proceeds from exercise of employee of stock options
-0 7,860 -
Payment of dividends
557,010 92,831 92,830 185,579
Net cash used in financing activities
-557,010 -92,831 -84,970 -185,579
Net increase (decrease) in cash and cash equivalents
-112,920 2,124,135 257,231 3,596,726
Beginning of period
8,235,788 -3,853,957 2,257,696 -
End of period
8,122,868 2,124,135 6,111,653 -
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 income$971,489 Inventory-$300,083 Deferred income taxes$187,000 Customer deposits$99,488 Income tax receivableand payable-$90,500 Net investment insales type leases-$18,138 Provision of credit losses$16,775 Stock compensationexpense$15,269 Depreciation andamortization$14,889 Noncash operating leaseexpense, net$1,506 Net cash provided byoperating activities$444,090 Canceled cashflow$1,271,047 Net increase(decrease) in cash and cash...-$112,920 Canceled cashflow$444,090 Accounts receivable$780,464 Prepaid expenses$339,592 Accounts payable,accrued expenses-$150,991 Net cash used infinancing activities-$557,010 Payment of dividends$557,010