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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
    • Net proceeds from issuance of co...
    • Inventory
    • Prepaid/in-transit inventory
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Prepaid expenses and other curre...
    • Valuation of inventory
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Amortization of convertible note costs
-0 0 0
Stock-based settlement
-0 0 0
Decrease in right-of-use assets and lease liabilities
-0 0 -
Increase in derivative liability
--0 -
Loss on sale of property and equipment
-0 0 -13,353
Net loss
-1,762,168 -4,437,121 722,792 -2,520,858
Decrease in suspended liability
-0 0 500,000
Depreciation
24,913 25,003 26,398 65,244
Stock-based compensation
53,190 711,817 267,887 183,950
Issuance of common stock in exchange for services
-141,250 242,000 106,250
Non-cash expense in exchange for asset disposal
-0 0 21,420
(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
7,626 ---
Accounts receivable
-94,890 150,973 -147,733 102,702
Inventory
-499,642 130,838 -1,506,604 306,802
Prepaid/in-transit inventory
-144,078 -263,397 96,330 -1,127,179
Prepaid expenses and other current assets
146,708 -305,807 134,604 114,387
(increase) / decrease in deposits
-0 0 -4,545
Accounts payable
15,807 -119,002 -152,557 337,260
Customer deposits
-1,936 -3,538 -42,177 219
Accrued expenses and other current liabilities
19,585 67,437 -95,964 62,926
Right-of-use assets and lease liabilities
-2,284 -1,076 -1,081 1,597
Net cash used in operating activities
-1,127,808 -2,424,120 -2,095,247 -1,629,896
Purchases of property and equipment
-0 0 0
Net proceeds from sale of property and equipment
-0 0 -4,250
Net cash provided by investing activities
-0 0 4,250
Principal payments on convertible note
-0 0 0
Net proceeds from exercise of warrants
--13,121 -5,712,163 0
Principal payments on stockholder promissory notes
-0 0 0
Principal payments on long-term debt
7,567 8,330 8,039 16,556
Net proceeds from issuance of common stock
1,222,817 1,094,628 0 1,779,557
Net cash provided by financing activities
1,215,250 1,099,419 5,704,124 1,763,001
Net change in cash and cash equivalents
87,442 -1,324,701 3,608,877 137,355
Cash and cash equivalents, beginning
2,969,096 -3,746,232 547,565 -
Cash and cash equivalents, ending
3,056,538 -1,324,701 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 proceeds fromissuance of common stock$1,222,817 Net cash provided byfinancing activities$1,215,250 Canceled cashflow$7,567 Net change in cashand cash...$87,442 Canceled cashflow$1,127,808 Principal payments onlong-term debt$7,567 Inventory-$499,642 Prepaid/in-transit inventory-$144,078 Accounts receivable-$94,890 Stock-based compensation$53,190 Depreciation$24,913 Accrued expenses andother current...$19,585 Accounts payable$15,807 Allowance for doubtfulaccounts$7,626 Net cash used inoperating activities-$1,127,808 Canceled cashflow$859,731 Net loss-$1,762,168 Prepaid expenses andother current assets$146,708 Valuation of inventory-$74,443 Right-of-use assets and leaseliabilities-$2,284 Customer deposits-$1,936

Expion360 Inc. (XPON)

Expion360 Inc. (XPON)