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Cash Flow Overview

Change in Cash
$16,791K
Free Cash flow
$16,940K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts and other receivables
    • Deferred revenue
    • Other assets, net
    • Others
Negative Cash Flow Breakdown
    • Purchases of equipment and softw...
    • Deferred commission expense
    • Due from related parties
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
544
-887
1,130
1,711
Depreciation and amortization
229
243
327
179
Deferred income taxes
298
-211
-3,050
-
Loss from investment in eecp global
-41
-57
-188
-109
Gain on sale of subsidiary
-
-
827
-
Impairment of goodwill
-
-
4,639
-
Provision for credit losses and commission adjustments
117
50
549
156
Share-based compensation
11
8
8
8
Accounts and other receivables
-12,892
5,654
6,648
495
Due from related parties
175
177
308
15
Inventories
-4
-18
-45
-52
Deferred commission expense
-257
101
-416
132
Prepaid expenses and other current assets
-182
-17
383
-584
Other assets, net
-941
1,050
-651
664
Accounts payable
73
-92
833
-793
Accrued commissions
292
-1,692
832
495
Accrued expenses and other liabilities
134
-4,292
3,610
-157
Sales tax payable
-2
-43
64
-8
Income taxes payable
-
-
-60
-
Deferred revenue
1,994
925
-818
1,300
Other long-term liabilities
126
54
-105
189
Net cash provided by operating activities
17,444
-12,625
261
2,783
Purchases of equipment and software
-
-
283
-225
Proceeds from sale of vasohealthcare it corp
-
-
200
-
Purchases of equipment and software
504
459
-
-
Net cash used in investing activities
-504
-459
-83
225
Payroll taxes paid by withholding shares
-
-
0
0
Proceeds from note payable
-
-
2,379
277
Repayment of notes payable and finance lease obligations
146
-
2,377
967
Net cash (used in) provided by financing activities
-146
-
2
-690
Effect of exchange rate differences on cash and cash equivalents
-3
7
11
-19
Net increase in cash and cash equivalents
16,791
-13,077
191
2,299
Cash and cash equivalents - beginning of period, including cash from discontinued operations
21,973
35,050
34,859
26,271
Cash and cash equivalents - end of period, including cash from discontinued operations
38,764
21,973
35,050
34,859
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

Accounts and otherreceivables-$12,892K (-59.79%↓ Y/Y)Deferred revenue$1,994K (-38.04%↓ Y/Y)Other assets, net-$941K (-223.17%↓ Y/Y)Net loss$544K (142.77%↑ Y/Y)Deferred income taxes$298K Accrued commissions$292K (115.63%↑ Y/Y)Depreciation andamortization$229K (-34.94%↓ Y/Y)Prepaid expenses andother current assets-$182K (-131.33%↓ Y/Y)Accrued expenses andother liabilities$134K (106.71%↑ Y/Y)Other long-termliabilities$126K (-68.97%↓ Y/Y)Provision for creditlosses and commission...$117K (8.33%↑ Y/Y)Accounts payable$73K (-86.96%↓ Y/Y)Loss from investmentin eecp global-$41K (63.06%↑ Y/Y)Share-based compensation$11K (-35.29%↓ Y/Y)Inventories-$4K (-136.36%↓ Y/Y)Net cash provided byoperating activities$17,444K (180.04%↑ Y/Y)Canceled cashflow$434K Net increase in cashand cash...$16,791K (166.99%↑ Y/Y)Canceled cashflow$653K Deferred commissionexpense-$257K (-327.43%↓ Y/Y)Due from relatedparties$175K (2.34%↑ Y/Y)Sales tax payable-$2K (96.67%↑ Y/Y)Net cash used ininvesting activities-$504K (41.87%↑ Y/Y)Net cash (used in)provided by financing...-$146K (-115.60%↓ Y/Y)Effect of exchange ratedifferences on cash and cash...-$3K (66.67%↑ Y/Y)Purchases of equipment andsoftware$504K (-41.87%↓ Y/Y)Repayment of notes payableand finance lease...$146K (403.45%↑ Y/Y)

VASO Corp (VASO)

VASO Corp (VASO)