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Cash Flow Overview

Change in Cash
$192,654
Free Cash flow
$290,223
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable
    • Accrued expenses
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Inventory
    • Repayments of sale of future rec...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-810,645 -1,805,538 -450,348 -1,493,109
Depreciation and amortization
52,868 64,961 68,588 137,780
Amortization of right of use asset
39,329 39,329 39,329 78,657
Amortization of deferred financing costs
18,323 18,322 18,323 34,294
Amortization of sale of future receipts
53,323 NaN NaN NaN
Origination fees
NaN 15,000 NaN NaN
Clearing costs incurred for eloc
7,250 NaN NaN NaN
Equity compensation expense related to rsu's
33,278 147,000 0 0
Value of equity issued for services
NaN NaN 0 51,000
Shares issued to directors
NaN 51,000 NaN NaN
Director compensation
40,000 NaN NaN NaN
Credit loss expense
6,843 69,670 85,716 111,923
Inventory reserve
NaN 232,275 -120,383 -111,892
Inventory
NaN 229,139 NaN 408,237
Sales returns allowance
28,220 166,609 -86,384 24,556
Accounts receivable
-107,699 1,823,464 -1,791,432 787,863
Other receivables
0 NaN NaN NaN
Inventory
422,597 NaN -431,820 NaN
Prepaid expenses
-15,070 77,132 -162,709 156,131
Vendor deposits
-85,879 -311,872 407,784 -221,614
Accrued expenses
NaN NaN 65,229 254,705
Other assets
-100,938 156,105 -54,536 14,108
Accounts payable
616,617 239,494 373,705 -884,675
Accrued expenses
376,235 178,258 NaN NaN
Deferred revenue
177,098 155,932 -215,927 272,303
Lease liability
-42,825 -42,825 -42,826 -83,569
Net cash provided by (used in) operating activities
295,551 -619,872 -113,478 -463,302
Capitalized patent and trademark costs
NaN 0 65,950 64,462
Purchase of property and equipment
5,328 2,500 0 2,665
Net cash (used in) investing activities
-5,328 -2,500 -65,950 -67,127
Proceeds from exercise of options
NaN 0 0 0
Proceeds from issuance of convertible notes
0 0 100,000 435,000
Proceeds from sale of future receipts, net of origination fees
NaN 300,000 NaN NaN
Proceeds from eloc, net of clearing costs
94,131 NaN NaN NaN
Repayments of sale of future receipts
191,700 79,875 NaN NaN
Net cash (used in) provided by financing activities
-97,569 220,125 100,000 435,000
Increase in cash and cash equivalents
192,654 -402,247 -79,428 -95,429
Cash and cash equivalents, beginning
87,775 174,857 664,879 NaN
Cash and cash equivalents, ending
280,429 -402,247 490,022 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

Accounts payable$616,617 something is missing$431,820 Accrued expenses$376,235 Deferred revenue$177,098 Amortization of sale of futurereceipts$53,323 Depreciation andamortization$52,868 Director compensation$40,000 Amortization of right of useasset$39,329 Equity compensationexpense related to rsu's$33,278 Sales returnsallowance$28,220 Amortization of deferredfinancing costs$18,323 Clearing costs incurredfor eloc$7,250 Credit loss expense$6,843 Net cash provided by(used in) operating...$295,551 Canceled cashflow$1,585,653 Increase in cash and cashequivalents$192,654 Canceled cashflow$102,897 Net loss-$810,645 Inventory$422,597 Accounts receivable-$107,699 Other assets-$100,938 Vendor deposits-$85,879 Lease liability-$42,825 Prepaid expenses-$15,070 Proceeds from eloc, net ofclearing costs$94,131 Net cash (used in)provided by financing...-$97,569 Net cash (used in)investing activities-$5,328 Canceled cashflow$94,131 Repayments of sale of futurereceipts$191,700 Purchase of property andequipment$5,328

TOMI Environmental Solutions, Inc. (TOMZ)

TOMI Environmental Solutions, Inc. (TOMZ)