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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Advances from stock subscription...
    • Amortization of debt discount
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • (gain) loss on settlement of deb...
    • Accrued expenses and interest pa...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net decrease in cash
-
-
-12,130
-
Cash flows from discontinued operations
-
-
0
0
Gain on sale of property and equipment
-
-
0
0
Expenses paid directly by related party advances
-
-
0
0
Assets of discontinued operations
-
-
0
0
Unearned revenue
-
-
0
0
Liabilities of discontinued operations
-
-
0
0
Net loss
-225,485
-364,779
-295,257
-271,387
Share-based compensation
91,426
183,386
127,901
199,097
Depreciation
1,441
10,698
10,696
10,698
Amortization of intangible assets
4,008
4,008
4,008
4,786
Amortization of debt discount
104,266
58,745
121
0
Unamortized term debt issuance costs
-
-
75,000
-
(gain) loss on settlement of liabilities, net
-
-
-79,846
-
Expenses paid directly by related party debt
16,585
-
0
321
(gain) loss on settlement of debt, net
156,571
-
-
-79,846
Accounts receivable
3,718
521
-5,504
3,490
Inventories
507
-1,303
-3,663
-4,407
Prepaid expenses and other
12,672
-4,388
4,719
-25
Accounts payable
35,351
-22,161
74,167
-4,067
Accrued expenses and interest payable
-25,018
83,886
-15,214
34,083
Net cash used in operating activities
-91,048
-41,047
-14,130
-25,527
Cash flows from discontinued operations, net
-
-
0
0
Repayment of related party term debt
-
-
-41,527
-
Proceeds from related party advances
0
6,500
2,000
-
Repayment of related party term debt
-27,057
-
-
0
Repayment of related party advances
5,000
-
0
0
Advances from stock subscription payable
210,000
40,000
0
3,636
Proceeds from issuance of common stock
-
-
0
16,364
Net cash provided by financing activities
190,530
46,500
2,000
20,000
Net increase in cash
99,482
5,453
-12,130
-5,527
Cash - beginning of period
9,664
9,664
13,378
-
Cash - end of year
-
-
9,664
-
Less cash of discontinued operations
4,754
5,210
5,210
-
Cash of continuing operations - end of period
109,845
9,907
4,454
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Advances from stocksubscription payable$210,000 (2.44%↑ Y/Y)Repayment of related partyterm debt-$27,057 (-165.16%↓ Y/Y)Net cash provided byfinancing activities$190,530 (23.18%↑ Y/Y)Canceled cashflow$46,527 Net increase in cash$99,482 (613.49%↑ Y/Y)Canceled cashflow$91,048 something is missing-$41,527 Repayment of related partyadvances$5,000 (-43.14%↓ Y/Y)Amortization of debt discount$104,266 (-54.91%↓ Y/Y)Share-based compensation$91,426 (-74.62%↓ Y/Y)something is missing$79,846 Accounts payable$35,351 (784.83%↑ Y/Y)Expenses paid directly byrelated party debt$16,585 (-84.39%↓ Y/Y)Amortization of intangibleassets$4,008 (-74.73%↓ Y/Y)Depreciation$1,441 (-93.27%↓ Y/Y)Net cash used inoperating activities-$91,048 (35.31%↑ Y/Y)Canceled cashflow$332,923 Net loss-$225,485 (76.64%↑ Y/Y)(gain) loss onsettlement of debt, net$156,571 Accrued expenses andinterest payable-$25,018 (-165.98%↓ Y/Y)Prepaid expenses andother$12,672 (2288.60%↑ Y/Y)Accounts receivable$3,718 (120.05%↑ Y/Y)Inventories$507 (109.77%↑ Y/Y)

Vystar Corp (VYST)

Vystar Corp (VYST)