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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Inventory
    • Customer deposits
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Prepaid/in-transit inventory
    • Prepaid expenses and other curre...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Purchases of property and equipment
-
-
0
0
Net proceeds from sale of property and equipment
0
-
0
0
Net cash provided by investing activities
0
-
0
0
Loss on sale of property and equipment
0
-
0
0
Amortization of convertible note costs
-
-
0
0
Issuance of common stock in exchange for services
0
-
141,250
242,000
Stock-based settlement
-
-
0
0
Non-cash expense in exchange for asset disposal
0
-
0
0
Decrease in right-of-use assets and lease liabilities
-
-
0
0
Deposits
0
-
0
0
Increase in derivative liability
-
-
-
0
Suspended liability
0
-
0
0
Net loss
-1,280,641
-1,762,168
-4,437,121
722,792
Depreciation
24,889
24,913
25,003
26,398
Stock-based compensation
51,839
53,190
711,817
267,887
(increase) / decrease in inventory valuation
-
-
903,717
-
Valuation of inventory
-
-74,443
-
-
Increase / (decrease) in suspended liability
-
-
0
4,485,948
Allowance for doubtful accounts
346
7,626
-
-
Accounts receivable
22,179
-94,890
150,973
-147,733
Inventory
-309,567
-499,642
130,838
-1,506,604
Prepaid/in-transit inventory
355,970
-144,078
-263,397
96,330
Prepaid expenses and other current assets
234,408
146,708
-305,807
134,604
Accounts payable
-70,504
15,807
-119,002
-152,557
Customer deposits
58,174
-1,936
-3,538
-42,177
Accrued expenses and other current liabilities
-31,821
19,585
67,437
-95,964
Principal payments on convertible note
-
-
0
0
Right-of-use assets and lease liabilities
-3,080
-2,284
-1,076
-1,081
Principal payments on stockholder promissory notes
-
-
0
0
Net cash used in operating activities
-1,479,345
-1,127,808
-2,424,120
-2,095,247
Principal payments on long-term debt
33,495
7,567
8,330
8,039
Net proceeds from exercise of warrants
-
-
-13,121
-5,712,163
Net proceeds from issuance of common stock
-3,350
1,222,817
1,094,628
0
Net cash provided by financing activities
-36,845
1,215,250
1,099,419
5,704,124
Net change in cash and cash equivalents
-1,516,190
87,442
-1,324,701
3,608,877
Cash and cash equivalents, beginning
3,056,538
2,969,096
4,293,797
547,565
Cash and cash equivalents, ending
1,540,348
3,056,538
2,969,096
4,293,797
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 cashand cash...-$1,516,190 (-1203.85%↓ Y/Y)Inventory-$309,567 (-200.90%↓ Y/Y)something is missing$74,443 Customer deposits$58,174 (26463.47%↑ Y/Y)Stock-based compensation$51,839 (-71.82%↓ Y/Y)Depreciation$24,889 (-61.85%↓ Y/Y)Allowance for doubtfulaccounts$346 Net cash used inoperating activities-$1,479,345 (9.24%↑ Y/Y)Net cash provided byfinancing activities-$36,845 (-102.09%↓ Y/Y)Canceled cashflow$519,258 Net loss-$1,280,641 (49.20%↑ Y/Y)Prepaid/in-transit inventory$355,970 (131.58%↑ Y/Y)Principal payments onlong-term debt$33,495 (102.31%↑ Y/Y)Net proceeds fromissuance of common stock-$3,350 (-100.19%↓ Y/Y)Prepaid expenses andother current assets$234,408 (104.93%↑ Y/Y)Accounts payable-$70,504 (-120.90%↓ Y/Y)Accrued expenses andother current...-$31,821 (-150.57%↓ Y/Y)Accounts receivable$22,179 (-78.40%↓ Y/Y)Right-of-use assets and leaseliabilities-$3,080 (-292.86%↓ Y/Y)

Expion360 Inc. (XPON)

Expion360 Inc. (XPON)