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

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Share-based compensation
    • Accrued expenses and interest pa...
    • Amortization of debt discount
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable
    • Accounts receivable

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Unamortized term debt issuance costs
-75,000 --
(gain) loss on settlement of debt, net
--0 -79,846
(gain) loss on settlement of liabilities, net
--79,846 --
Net decrease in cash
--12,130 --
Cash flows from discontinued operations
-0 --
Expenses paid directly by related party debt
-0 321 106,212
Cash flows from discontinued operations
-0 0 0
Gain on sale of property and equipment
-0 0 0
Expenses paid directly by related party advances
-0 0 0
Assets of discontinued operations
-0 0 0
Unearned revenue
-0 0 -
Liabilities of discontinued operations
-0 0 0
Net loss
-364,779 -295,257 -271,387 -965,206
Share-based compensation
183,386 127,901 199,097 360,190
Depreciation
10,698 10,696 10,698 21,396
Amortization of intangible assets
4,008 4,008 4,786 15,858
Amortization of debt discount
58,745 121 0 231,228
Accounts receivable
521 -5,504 3,490 -18,540
Inventories
-1,303 -3,663 -4,407 -5,189
Prepaid expenses and other
-4,388 4,719 -25 -579
Accounts payable
-22,161 74,167 -4,067 -5,162
Accrued expenses and interest payable
83,886 -15,214 34,083 -9,406
Net cash used in operating activities
-41,047 -14,130 -25,527 -140,736
Repayment of related party term debt
--0 41,527
Cash flows from discontinued operations, net
-0 0 0
Repayment of related party term debt
--41,527 --
Proceeds from related party advances
6,500 2,000 --
Repayment of related party advances
-0 0 8,794
Advances from stock subscription payable
40,000 0 3,636 205,000
Proceeds from issuance of common stock
-0 16,364 -
Net cash provided by financing activities
46,500 2,000 20,000 154,679
Net increase in cash
5,453 -12,130 -5,527 13,943
Cash - beginning of year
-13,378 --
Cash - beginning of period
9,664 9,664 --
Less cash of discontinued operations
5,210 5,210 --
Cash of continuing operations - end of period
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$40,000 Proceeds from relatedparty advances$6,500 Net cash provided byfinancing activities$46,500 Net increase in cash$5,453 Canceled cashflow$41,047 Share-based compensation$183,386 Accrued expenses andinterest payable$83,886 Amortization of debt discount$58,745 Depreciation$10,698 Prepaid expenses andother-$4,388 Amortization of intangibleassets$4,008 Inventories-$1,303 Net cash used inoperating activities-$41,047 Canceled cashflow$346,414 Net loss-$364,779 Accounts payable-$22,161 Accounts receivable$521

Vystar Corp (VYST)

Vystar Corp (VYST)