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Cash Flow Overview

Free Cash flow
-$885,822
Unit: Dollar
Positive Cash Flow Breakdown
    • Withdrawal of short-term investm...
    • Stock-based compensation-Nonempl...
    • Unrealized foreign exchange gain...
    • Others
Negative Cash Flow Breakdown
    • Payroll expenses
    • Consultant fees
    • Other segment expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
466,953 NaN NaN 133,202
Cost of revenue
298,314 NaN NaN 51,789
Gross profit
168,639 NaN NaN 81,413
Depreciation and amortization
247,754 NaN NaN 351,797
Impairment on property, plant and equipment
NaN NaN NaN -137,632
Payroll expenses
918,653 NaN NaN -2,615,348
Consultant fees
745,911 NaN NaN 1,425,097
Research and development expense
187,500 NaN NaN 472,090
Legal and professional fees
409,125 NaN NaN 453,354
Other segment expenses
493,502 NaN NaN -648,116
Loss from operation
-2,833,806 NaN NaN -6,022,021
Interest expense
NaN NaN NaN 102,703
Rental income
NaN NaN NaN 38,200
Unrealized foreign exchange gains
276,351 NaN NaN 582,034
Gain from insurance claim
NaN NaN NaN 481,513
Gain on disposal of property, plant and equipment
NaN NaN NaN 164,624
Gain on forgiveness of debts
162,266 NaN NaN NaN
Interest income
21,489 NaN NaN 70,650
Other income
7,000 NaN NaN 4,690
Amortization
NaN 25,715 25,714 NaN
Loss before income taxes
-2,366,700 NaN NaN -4,783,013
Stock-based compensation-nonemployee
NaN 309,292 292,691 NaN
Net loss
-513,069 -934,076 -919,555 -4,783,013
Stock-based compensation-employee
NaN 48,957 69,108 NaN
Deposit paid for acquisition of subsidiary written off
NaN NaN NaN 0
Stock-based compensation-director
NaN 8,346 8,345 NaN
Impairment on accounts receivable
NaN NaN NaN 0
Finance cost interest element of promissory notes (non-cash)
0 0 0 84,718
Impairment on other receivables
NaN NaN NaN 0
Impairment on property
0 NaN NaN NaN
Impairment on advance to supplier
NaN NaN NaN 0
Gain from insurance claim
0 0 0 481,513
Write down of inventories
NaN NaN NaN 0
Loss from disposal of asset held for sale
0 0 0 -2,877
Inventories written off
NaN NaN NaN 0
Impairment on property, plant and equipment
NaN NaN NaN 137,632
Gain on disposal of property, plant and equipment
0 0 NaN 164,624
Property, plant and equipment written off
NaN NaN NaN 0
Impairment on assets held for sale
0 NaN NaN 5,866
Amortization
77,143 NaN NaN 102,857
Operating lease expense
NaN 14,113 14,294 NaN
Stock-based compensation-Nonemployee
708,367 NaN NaN 1,341,373
Impairment on property
NaN 0 NaN NaN
Stock-based compensation-Employee
128,913 NaN NaN 432,246
Stock-based compensation-Director
24,855 NaN NaN 5,534
Operating lease expense
42,310 NaN NaN 42,848
Gain on forgiveness of debts
162,266 NaN NaN NaN
Unrealized foreign exchange gain
24,617 234,395 17,339 582,034
Accounts receivable
459,970 -183,423 0 121,278
Other receivables and deposits
NaN -6,829 371 34,867
Other receivables (deposits)
-6,496 NaN NaN NaN
Prepayments
-23,986 65,904 -3,369 20,098
Inventories
1 -854 -446 -32,733
Accounts payables
-1 1,863 -4,862 -44,368
Accrued liabilities and other payables
40,585 -247,411 -191,085 277,467
Advanced from director
NaN -103,284 -101,792 NaN
Advances (to) from director
-206,319 NaN NaN 205,581
Advances from (to) related parties
-82 889 136 -61,206
Repayment of operating lease liabilities
-13,130 -11,080 -12,109 -38,442
Depreciation of property, plant and equipment
58,935 56,517 55,159 248,940
Net cash used in operating activities
-885,822 -939,352 -777,851 -3,410,771
Placement of deposit with bank
NaN NaN NaN 0
Proceeds from disposal of assets held for sale
0 0 0 943,300
Proceeds from disposal of property, plant and equipment
0 NaN NaN 947,995
Proceeds from insurance recoveries
0 0 0 541,221
Withdrawal of deposit with bank
NaN NaN NaN 750,000
Withdrawal of deposit with bank, net
NaN -223,516 500,000 NaN
Purchase of property, plant and equipment
0 0 NaN 378
Withdrawal of short-term investments, net
1,276,484 NaN NaN NaN
Net cash provided by investing activities
1,000,000 -223,516 500,000 3,182,138
Proceeds of bank loan
NaN NaN NaN 0
Advanced from other payables
NaN NaN NaN 0
Repayments of lease liabilities
0 0 0 712,140
Repayments of bank loan
0 NaN NaN 211,440
Proceeds from issuance of common stock and common stock to be issued
NaN 2,000,000 448,000 NaN
Cash outflow arising from cancellation of common stock
0 NaN NaN 80,000
Proceeds from issuance of common stock
2,448,000 0 NaN 1,983,000
Net cash provided by financing activities
0 2,000,000 448,000 979,420
Net cash provided by operating, investing and financing
114,178 837,132 170,149 750,787
Foreign currency translation adjustment
-10,456 13,183 -15,722 -8,812
Net change in cash and cash equivalents
103,722 850,315 154,427 741,975
Cash and cash equivalents at beginning of period
NaN 1,175,539 1,021,112 NaN
Cash and cash equivalents, at beginning of period
2,025,854 NaN NaN 279,137
Cash and cash equivalents at end of period
NaN 2,025,854 1,175,539 NaN
Cash and cash equivalents, at end of period
2,129,576 NaN NaN 1,021,112
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Withdrawal of short-terminvestments, net$1,276,484 Net cash provided byinvesting activities$1,000,000 Canceled cashflow$276,484 Net cash provided byoperating, investing and...$114,178 Canceled cashflow$885,822 something is missing-$276,484 Stock-basedcompensation-Nonemployee$708,367 Stock-basedcompensation-Employee$128,913 Amortization$77,143 Depreciation of property,plant and equipment$58,935 Operating lease expense$42,310 Accrued liabilities andother payables$40,585 Stock-basedcompensation-Director$24,855 Prepayments-$23,986 Other receivables(deposits)-$6,496 Net change in cashand cash...$103,722 Canceled cashflow$10,456 Net cash used inoperating activities-$885,822 Canceled cashflow$1,111,590 something is missing$1,853,631 Foreign currencytranslation adjustment-$10,456 something is missing-$617,957 Net loss-$513,069 Canceled cashflow$1,853,631 Accounts receivable$459,970 Advances (to) fromdirector-$206,319 Gain on forgivenessof debts$162,266 Unrealized foreignexchange gain$24,617 Repayment of operatinglease liabilities-$13,130 Advances from (to)related parties-$82 Accounts payables-$1 Inventories$1 Unrealized foreignexchange gains$276,351 Gain on forgivenessof debts$162,266 Interest income$21,489 Other income$7,000 Revenue$466,953 Loss before incometaxes-$2,366,700 Canceled cashflow$467,106 Gross profit$168,639 Canceled cashflow$298,314 Loss from operation-$2,833,806 Canceled cashflow$168,639 Cost of revenue$298,314 Payroll expenses$918,653 Consultant fees$745,911 Other segmentexpenses$493,502 Legal andprofessional fees$409,125 Depreciation andamortization$247,754 Research and developmentexpense$187,500

VERDE RESOURCES, INC. (VRDR)

VERDE RESOURCES, INC. (VRDR)