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For the year ending 2025-12-31, ZDPY had -$182,213 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$182,213
Unit: Dollar
Positive Cash Flow Breakdown
    • Impairment loss from buildings
    • Net proceeds from notes payable
    • Loss on forfeited escrow deposit
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income
    • Purchases of rental properties a...
    • Deferred rent receivable
    • Others

Cash Flow
2025-12-31
Net (loss) income
-2,854,415
Depreciation and amortization expense
360,903
Amortization of debt discount
25,671
Stock option expense
88,385
Loss on forfeited escrow deposit
300,540
Bad debt expense
76,685
Lease costs
-550
Loss (income) from interest rate swap
-121,909
Equity method loss from unconsolidated joint ventures
3,352
Impairment loss from equity securities
50,000
Impairment loss from buildings
3,118,716
Accounts receivable
159,449
Deferred rent receivable
336,909
Lease incentive receivable
-27,523
Prepaid expenses and other assets
18,028
Accounts payable
13,016
Accrued expenses
1,902
Contract liabilities
-16,669
Security deposits payable
-22,206
Net cash provided by operating activities
781,476
Purchases of rental properties and improvements
1,000,000
Increase in capitalized project costs
202,680
Cash received from investment in unconsolidated joint ventures
1,571
Investment in cost-method investees
84,110
Increase in escrow deposits
154,394
Net cash used in investing activities
-1,439,613
Purchase of treasury shares
26,858
Net proceeds from notes payable
600,000
Repayment of notes payable
97,218
Net cash provided by financing activities
475,924
Net decrease in cash
-182,213
Cash, beginning of year
1,019,980
Cash, end of year
837,767
Unit: Dollar.

Time Plot

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

Cash Flow

Impairment loss frombuildings$3,118,716 Net proceeds fromnotes payable$600,000 Depreciation andamortization expense$360,903 Loss on forfeitedescrow deposit$300,540 Loss (income) frominterest rate swap-$121,909 Stock option expense$88,385 Bad debt expense$76,685 Impairment loss from equitysecurities$50,000 Lease incentivereceivable-$27,523 Amortization of debt discount$25,671 Accounts payable$13,016 Equity method loss fromunconsolidated joint ventures$3,352 Accrued expenses$1,902 Lease costs-$550 Net cash provided byoperating activities$781,476 Net cash provided byfinancing activities$475,924 Canceled cashflow$3,407,676 Canceled cashflow$124,076 Net decrease in cash-$182,213 Canceled cashflow$1,257,400 Cash received frominvestment in...$1,571 Net (loss) income-$2,854,415 Deferred rent receivable$336,909 Accounts receivable$159,449 Security depositspayable-$22,206 Prepaid expenses andother assets$18,028 Contract liabilities-$16,669 Repayment of notes payable$97,218 Purchase of treasuryshares$26,858 Net cash used ininvesting activities-$1,439,613 Canceled cashflow$1,571 Purchases of rentalproperties and...$1,000,000 Increase in capitalizedproject costs$202,680 Increase in escrowdeposits$154,394 Investment in cost-methodinvestees$84,110

Zoned Properties, Inc. (ZDPY)

Zoned Properties, Inc. (ZDPY)