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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Accrued and other payables
    • Accounts payable
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Due to/ from related party
    • Accrued and other payables, rela...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Write off of advances to related party
NaN 0 NaN NaN
Vesting of restricted stock units
NaN NaN 352,563 1,360,205
Gain on sale of marketable securities
NaN 0 0 NaN
Due to related party
NaN NaN NaN -3,000
Amortization of right-of-use asset
NaN 7,637 NaN NaN
Accounts payable, related party
NaN NaN NaN -36,336
Impairment of investment
NaN 1,127,500 NaN NaN
Security deposit
NaN 19,450 NaN NaN
Share based compensation
NaN 1,712,767 0 220,200
Accrued expenses, related party
NaN NaN -5,194,026 NaN
Lease liability, net
NaN -3,163 0 0
Net loss
-914,969 -4,101,673 -16,828,913 -4,592,032
Bad debts
NaN 64,530 NaN NaN
Accounts receivable, related parties
NaN 0 0 150,721
Depreciation
17,027 28,378 NaN NaN
Advance payment to distributor
NaN 3,279,000 NaN NaN
Accounts receivable
-15,506 -27,839 46,607 41,668
Prepaid expenses
19,025 145,417 5,168 -115,157
Due to/ from related party
494,478 2,118,466 239,271 NaN
Accounts payable
58,945 -992,103 27,886 510,093
Accrued expenses, related party
NaN NaN NaN -5,181,608
Accounts payable, related parties
NaN -65,151 43,976 NaN
Accrued and other payables
86,975 -4,887,173 5,491,310 -542,309
Accrued and other payables, related party
-191,372 -5,210,025 NaN NaN
Contract liabilities
1,758 10,423 NaN NaN
Provision for expected credit losses
NaN 67,948 NaN NaN
Lease liability, net
-10,800 NaN NaN NaN
Return of deposits in escrow
NaN 0 NaN NaN
Net cash used in operating activities
-1,450,433 -14,297,815 -11,255,977 -8,263,348
Sales of marketable securities
NaN 0 0 NaN
Return of deposits in escrow
NaN NaN 0 0
Prepaid investments
NaN NaN 23,081,064 NaN
Purchases of marketable securities
NaN 0 0 0
Purchase of property and equipment
NaN 340,541 NaN NaN
Advance for investment in joint venture
NaN 3,824,000 NaN NaN
Payment for investment in joint ventures
NaN 6,503,012 NaN 8,166,988
Net cash (used in) provided by investing activities
NaN 4,246,523 -14,914,076 -8,166,988
Offering costs
NaN 0 0 NaN
Repurchase and buyback of common stock
NaN 0 0 0
Issuance of common stock pursuant to private placement
NaN 0 NaN NaN
Payment of deferred offering costs
NaN -88,950 NaN NaN
Issuance of common stock pursuant to exercise of warrants
NaN 0 0 4,051,415
Issuance of common stock pursuant to registered direct offerings
NaN -37,122,714 31,642,347 11,559,068
Issuance of common stock pursuant to atm
NaN 43,199,134 NaN NaN
Payment of deferred offering cost
80,000 NaN NaN NaN
Net cash (used in)provided by financing activities
-80,000 5,987,470 31,642,347 15,610,483
Net change in cash and cash equivalents
-1,530,433 -4,063,822 5,472,294 -819,853
Cash and cash equivalents at beginning of period
5,975,408 10,039,230 5,386,789 NaN
Cash and cash equivalents at end of period
4,444,975 5,975,408 10,039,230 NaN
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...-$1,530,433 Accrued and otherpayables$86,975 Accounts payable$58,945 Depreciation$17,027 Accounts receivable-$15,506 Contract liabilities$1,758 Net cash used inoperating activities-$1,450,433 Net cash (usedin)provided by financing...-$80,000 Canceled cashflow$180,211 Net loss-$914,969 Due to/ from relatedparty$494,478 Accrued and otherpayables, related party-$191,372 Payment of deferredoffering cost$80,000 Prepaid expenses$19,025 Lease liability, net-$10,800

LQR House Inc. (YHC)

LQR House Inc. (YHC)