Increase (Decrease) in Prepaid Expense and Other Assets
Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,346,667.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $116,791.00 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $81,486.00 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-335,194.00 | 2019-03-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $371,151.00 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $435,159.00 | 2022-03-10 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-644,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-987,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $48,887,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,881,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-11,836,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,774,807.00 | 2015-03-26 | 10-K | 2014 | FY | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $-26,248.00 | 2016-05-12 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-192,352.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $386,903.00 | 2018-05-21 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $91,183.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-55,364.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $108,324.00 | 2021-05-12 | 10-Q/A | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $113,847.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $4,889,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $20,738,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $2,072,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,949,401.00 | 2014-11-12 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-1,949,401.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $2,346,667.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-1,774,807.00 | 2015-03-26 | 10-K | 2014 | FY | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $-2,335,116.00 | 2015-05-14 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-26,248.00 | 2016-05-12 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-5,307,139.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-51,455.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-5,579,418.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-60,938.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $162,706.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $116,791.00 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-192,352.00 | 2016-05-12 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-192,352.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-165,301.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-165,301.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $6,652.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-6,652.00 | 2017-11-20 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $81,486.00 | 2017-04-05 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $81,486.00 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $386,903.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $386,903.00 | 2018-05-21 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $289,533.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $289,533.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $269,693.00 | 2017-11-20 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $269,693.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-335,194.00 | 2018-04-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-335,194.00 | 2019-03-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $91,183.00 | 2018-05-21 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $91,183.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $481,997.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $481,997.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $457,329.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $457,329.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $371,151.00 | 2019-03-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $371,151.00 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-55,364.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-55,364.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-122,853.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-122,853.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-154,930.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-154,930.00 | 2020-11-12 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-154,930.00 | 2020-11-13 | 10-Q/A | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $435,159.00 | 2020-03-24 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $435,159.00 | 2021-03-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $435,159.00 | 2022-03-10 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $108,324.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $108,324.00 | 2021-05-12 | 10-Q/A | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-58,886.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-58,886.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-172,472.00 | 2020-11-12 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-172,472.00 | 2020-11-13 | 10-Q/A | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-172,472.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-644,059.00 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-644,059.00 | 2022-03-10 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-644,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $113,847.00 | 2021-05-12 | 10-Q/A | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $113,847.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-954,094.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $167,906.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $28,700,147.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $28,700,147.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-136,200.00 | 2022-03-10 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-987,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-987,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | |
| $-987,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $6,210,505.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,889,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,889,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,268,673.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $2,120,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $30,583,448.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $31,434,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $48,886,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $48,887,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $48,887,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $48,887,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $20,738,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $20,738,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $6,963,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $6,963,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $11,588,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,881,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,881,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,881,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $2,072,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-1,360,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-11,836,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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