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 |
|---|---|---|---|---|---|---|---|
| $168,621.00 | 2015-09-25 | 10-K | 2015 | FY | 2013-07-01 | 2014-06-30 | CY2014 |
| $563,974.00 | 2016-09-28 | 10-K | 2016 | FY | 2014-07-01 | 2015-06-30 | CY2015 |
| $-191,973.00 | 2018-03-26 | 10-KT | 2017 | FY | 2015-07-01 | 2016-06-30 | CY2016 |
| $-287,644.00 | 2019-03-14 | 10-K | 2018 | FY | 2016-07-01 | 2017-06-30 | CY2017 |
| $82,021.00 | 2020-05-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $509,188.00 | 2021-03-31 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $1,419,986.00 | 2022-04-08 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,493,568.00 | 2023-04-10 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-917,308.00 | 2024-04-16 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-2,675,066.00 | 2025-04-08 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,858,823.00 | 2026-03-12 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-491,617.00 | 2026-03-12 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $44,942.00 | 2015-11-12 | 10-Q | 2016 | Q1 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $247,525.00 | 2016-11-14 | 10-Q | 2017 | Q1 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $92,583.00 | 2017-11-14 | 10-Q | 2018 | Q1 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $114,447.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-53,439.00 | 2017-11-14 | 10-Q | 2018 | Q1 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $109,874.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $107,821.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $783,513.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $389,468.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $4,512,635.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-2,484,590.00 | 2024-05-21 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-364,262.00 | 2025-05-19 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-1,341.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-1,138,967.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,552.00 | 2015-02-12 | 10-Q | 2015 | Q2 | 2013-07-01 | 2013-12-31 | |
| $-118,279.00 | 2015-05-14 | 10-Q | 2015 | Q3 | 2013-07-01 | 2014-03-31 | |
| $168,621.00 | 2014-09-29 | 10-K | 2014 | FY | 2013-07-01 | 2014-06-30 | |
| $168,621.00 | 2015-09-25 | 10-K | 2015 | FY | 2013-07-01 | 2014-06-30 | CY2014 |
| $44,942.00 | 2014-11-13 | 10-Q | 2015 | Q1 | 2014-07-01 | 2014-09-30 | |
| $44,942.00 | 2015-11-12 | 10-Q | 2016 | Q1 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $60,309.00 | 2015-02-12 | 10-Q | 2015 | Q2 | 2014-07-01 | 2014-12-31 | |
| $60,309.00 | 2016-02-12 | 10-Q | 2016 | Q2 | 2014-07-01 | 2014-12-31 | |
| $343,026.00 | 2015-05-14 | 10-Q | 2015 | Q3 | 2014-07-01 | 2015-03-31 | |
| $343,026.00 | 2016-05-13 | 10-Q | 2016 | Q3 | 2014-07-01 | 2015-03-31 | |
| $563,974.00 | 2015-09-25 | 10-K | 2015 | FY | 2014-07-01 | 2015-06-30 | |
| $563,974.00 | 2016-09-28 | 10-K | 2016 | FY | 2014-07-01 | 2015-06-30 | CY2015 |
| $247,525.00 | 2015-11-12 | 10-Q | 2016 | Q1 | 2015-07-01 | 2015-09-30 | |
| $247,525.00 | 2016-11-14 | 10-Q | 2017 | Q1 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $4,027.00 | 2016-02-12 | 10-Q | 2016 | Q2 | 2015-07-01 | 2015-12-31 | |
| $4,027.00 | 2017-02-14 | 10-Q | 2017 | Q2 | 2015-07-01 | 2015-12-31 | |
| $-11,590.00 | 2016-05-13 | 10-Q | 2016 | Q3 | 2015-07-01 | 2016-03-31 | |
| $-11,590.00 | 2017-04-12 | 10-Q | 2017 | Q3 | 2015-07-01 | 2016-03-31 | |
| $-191,973.00 | 2016-09-28 | 10-K | 2016 | FY | 2015-07-01 | 2016-06-30 | |
| $-191,973.00 | 2017-09-28 | 10-K | 2017 | FY | 2015-07-01 | 2016-06-30 | |
| $-191,973.00 | 2018-03-26 | 10-KT | 2017 | FY | 2015-07-01 | 2016-06-30 | CY2016 |
| $92,583.00 | 2016-11-14 | 10-Q | 2017 | Q1 | 2016-07-01 | 2016-09-30 | |
| $92,583.00 | 2017-11-14 | 10-Q | 2018 | Q1 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-185,644.00 | 2017-02-14 | 10-Q | 2017 | Q2 | 2016-07-01 | 2016-12-31 | |
| $-71,197.00 | 2017-04-12 | 10-Q | 2017 | Q3 | 2016-07-01 | 2017-03-31 | |
| $114,447.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-287,644.00 | 2017-09-28 | 10-K | 2017 | FY | 2016-07-01 | 2017-06-30 | |
| $-287,644.00 | 2018-03-26 | 10-KT | 2017 | FY | 2016-07-01 | 2017-06-30 | |
| $-287,644.00 | 2019-03-14 | 10-K | 2018 | FY | 2016-07-01 | 2017-06-30 | CY2017 |
| $-102,000.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-155,439.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-53,439.00 | 2017-11-14 | 10-Q | 2018 | Q1 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-91,992.00 | 2018-03-26 | 10-KT | 2017 | FY | 2017-07-01 | 2017-12-31 | |
| $-91,992.00 | 2019-03-14 | 10-K | 2018 | FY | 2017-07-01 | 2017-12-31 | |
| $109,874.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $109,874.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $97,100.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $97,100.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $69,622.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $69,622.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $82,021.00 | 2019-03-14 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $82,021.00 | 2020-05-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $107,821.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $107,821.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $117,422.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $117,422.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $184,962.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $184,962.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $330,247.00 | 2020-05-14 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $509,188.00 | 2021-03-31 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $783,513.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $783,513.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $131,256.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $131,256.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $149,149.00 | 2020-11-16 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $149,149.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $1,410,431.00 | 2021-03-31 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $1,419,986.00 | 2022-04-08 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $389,468.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $389,468.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,812,204.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,809,646.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $5,075,505.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $5,071,666.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $4,493,568.00 | 2022-04-08 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $4,493,568.00 | 2023-04-10 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,512,635.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,512,635.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,720,352.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $1,720,352.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $532,599.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $532,599.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-917,308.00 | 2023-04-10 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-917,308.00 | 2024-04-16 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-2,484,590.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-2,484,590.00 | 2024-05-21 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-3,008,520.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-3,008,520.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-3,487,456.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-3,487,456.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,675,066.00 | 2024-04-16 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-2,675,066.00 | 2025-04-08 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-364,262.00 | 2024-05-21 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-364,262.00 | 2025-05-19 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $678,232.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $678,232.00 | 2025-08-14 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-1,566,461.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-1,566,461.00 | 2025-11-12 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-1,858,823.00 | 2025-04-08 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| $-1,858,823.00 | 2026-03-12 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-1,341.00 | 2025-05-19 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | |
| $-1,341.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-152,433.00 | 2025-08-14 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $-152,433.00 | 2026-08-13 | 10-Q | 2026 | Q2 | 2025-01-01 | 2025-06-30 | |
| $-314,344.00 | 2025-11-12 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-09-30 | |
| $-491,617.00 | 2026-03-12 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
| $-1,138,967.00 | 2026-05-14 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
| $-943,073.00 | 2026-08-13 | 10-Q | 2026 | Q2 | 2026-01-01 | 2026-06-30 |
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