D
NextBoat Inc. NXB
$1.94 $0.063.19% AMEX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -1.87M -3.47M -2.65M -66.70K 553.80K
Total Depreciation and Amortization 163.20K 158.70K 100.50K 87.20K 86.80K
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 1.55M 2.18M 1.74M 10.90K -3.40K
Change in Net Operating Assets 2.93M -19.74M 773.90K -476.90K 4.52M
Cash from Operations 2.78M -20.87M -33.20K -445.50K 5.16M
Capital Expenditure -80.80K -2.88M -374.50K -185.60K -6.50K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -844.70K -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -37.50K -38.20K -22.40K 0.00 -150.00K
Cash from Investing -963.00K -2.92M -397.00K -185.60K -156.50K
Total Debt Issued 34.57M 32.57M 23.29M 15.79M 20.99M
Total Debt Repaid -33.98M -15.88M -25.65M -15.08M -22.98M
Issuance of Common Stock -- -- 13.39M -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -449.20K -936.80K -826.20K
Other Financing Activities -- -- -- -- --
Cash from Financing 594.10K 16.68M 10.59M -224.50K -2.81M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 2.41M -7.10M 10.16M -855.60K 2.19M