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

Cash Flow Overview

Free Cash flow
-$2,478,943
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Credit loss expense
    • Proceeds from notes issued durin...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments on financing lease liab...
    • Repayment of notes payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,600,262 -7,850,382 -289,745 -2,613,283
Goodwill impairment charges
-0 0 -
Shares issued as part of stock grants to vendors
-0 0 -
Loss on issuance of financial instruments
---305,000 -138,020
Original issue discount and interest accrued on quantum convertible note-Quantum Notes
---0
Original issue discount and interest accrued on quantum convertible note
--0 -
Loss on issuance of financial instruments
--668,020 --
Change in fair value of financial instruments
143,040 -2,862,622 2,828,647 -16,805
Gain on extinguishment of financial liabilities
367,809 -95,077 0 -126,125
Gain on extinguishment of eloc
-42,394 --
Loss on termination of lease
--140,709 --
Deferred income taxes
-51,814 0 0
Amortization of discount on note payable
-0 0 0
Allowance for expected credit losses
-508,219 274,214 125,965
Credit loss expense
355,794 ---
Depreciation and amortization
646,619 645,902 647,018 647,599
Stock-based compensation
441,306 360,483 0 371,930
Amortization of right-of-use assets
2,423 2,314 22,091 21,291
Accounts receivable
506,119 450,573 1,235,954 -107,866
Due from related party
8,333 20,000 43,492 -290,534
Prepaids and other current assets
237,388 -108,859 -27,517 -119,955
Encompass purchase liability
--386,082 --
Accounts payable and accrued liabilities
-155,059 878,089 2,406,054 259,211
Deferred revenue
-174,392 -20,008 323,427
Due to related parties
-0 0 0
Deferred revenue
122,100 ---
Operating lease liabilities
-2,423 -2,314 -18,586 -17,546
Right-of-use liabilities
---0
Income tax payable
--0 -
Net cash used in operating activities
-2,452,191 -1,926,101 -754,538 -324,601
Cash acquired from business combination- idoc
-0 0 0
Purchases of fixed assets
26,752 7,152 7,310 3,593
Purchase of long-term investments
100,000 ---
Net cash used in investing activities
-126,752 -7,152 -7,310 -3,593
Proceeds from convertible debt-Quantum Convertible Note
-0 0 -
Proceeds from quantum convertible note
----509,366
Proceeds from convertible debt-September2024Convertible Note
-0 0 -
Proceeds from reverse recapitalization with dhac
-0 0 0
Repayment on encompass purchase liability
---44 44
Repayment on advances of related party
-0 0 0
Repayment on extension note
-0 0 -
Repayment on additional bridge financing
-0 0 -
Repayment of notes payable
528,405 -519,516 668,092 0
Payment to shareholder
0 0 0 0
Proceeds from issuance of common stock
0 958,819 450,550 0
Proceeds from notes issued during the period
176,750 -148,420 1,181,554 726,237
Proceeds from pre-funded warrants, net of issuance costs
514 5,519,085 --
Payments on factoring payable
0 122,220 21,000 7,160
Payments on financing lease liability
591,118 0 25,000 -
Payments on encompass purchase liability
50,000 0 44 -
Payments on finance lease liability
----25,000
Payments on line of credit
348,952 ---
Net cash (used in) provided by financing activities
-1,341,211 6,726,780 943,012 209,667
Net change in cash
-3,920,154 4,793,527 181,164 -118,527
Cash, beginning of the period
5,266,286 472,759 291,595 410,122
Cash, end of the period
1,346,132 5,266,286 472,759 291,595
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 change in cash-$3,920,154 (-4766.46%↓ Y/Y)Depreciation andamortization$646,619 (-0.06%↓ Y/Y)Stock-based compensation$441,306 (12.55%↑ Y/Y)Credit loss expense$355,794 Deferred revenue$122,100 (-65.98%↓ Y/Y)Amortization of right-of-useassets$2,423 (-88.19%↓ Y/Y)Proceeds from notesissued during the...$176,750 (-65.30%↓ Y/Y)Proceeds from pre-fundedwarrants, net of issuance...$514 Net cash used inoperating activities-$2,452,191 (-456.69%↓ Y/Y)Net cash (used in)provided by financing...-$1,341,211 (-350.05%↓ Y/Y)Net cash used ininvesting activities-$126,752 (-967.57%↓ Y/Y)Canceled cashflow$1,568,242 Canceled cashflow$177,264 Net loss-$2,600,262 (34.33%↑ Y/Y)Payments on financinglease liability$591,118 Repayment of notes payable$528,405 Payments on line of credit$348,952 Purchase of long-terminvestments$100,000 Purchases of fixed assets$26,752 (125.32%↑ Y/Y)Accounts receivable$506,119 (98.38%↑ Y/Y)Gain onextinguishment of financial...$367,809 Prepaids and othercurrent assets$237,388 (185.43%↑ Y/Y)Accounts payable andaccrued liabilities-$155,059 (-122.39%↓ Y/Y)Change in fair value offinancial instruments$143,040 (110.22%↑ Y/Y)Due from relatedparty$8,333 (103.44%↑ Y/Y)Operating leaseliabilities-$2,423 (85.56%↑ Y/Y)Payments on encompasspurchase liability$50,000

VSEE HEALTH, INC. (VSEE)

VSEE HEALTH, INC. (VSEE)