Borealis Foods Inc. Increase Decrease In Operating Lease Liability
Borealis Foods Inc. (BRLS) reported Increase Decrease In Operating Lease Liability of $321 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-06-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOperatingLeaseLiability · last filed 2026-06-30
- Borealis Foods Inc. increase decrease in operating lease liability for the quarter ending 2026-03-31 was $321.00.
- Borealis Foods Inc. increase decrease in operating lease liability for the quarter ending 2025-12-31 was -$946.00, a 104.97% decline year-over-year.
- Borealis Foods Inc. increase decrease in operating lease liability for the quarter ending 2025-09-30 was -$823.00.
- Borealis Foods Inc. increase decrease in operating lease liability for the quarter ending 2025-06-30 was -$764.00.
- Borealis Foods Inc. increase decrease in operating lease liability for fiscal 2025 was -$3.16K.
- Borealis Foods Inc. increase decrease in operating lease liability for fiscal 2024 was -$3.14K, a 148.70% decline from fiscal 2023.
- Borealis Foods Inc. increase decrease in operating lease liability for fiscal 2023 was $6.44K.
| Period end | Increase Decrease In Operating Lease Liability 3 month | Increase Decrease In Operating Lease Liability 6 month | Increase Decrease In Operating Lease Liability 9 month | Increase Decrease In Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-03-31 | $321.00 10-Q · filed 2026-06-30 | -$625.00 derived: sum of 2 quarters · filed 2026-06-30 | -$1.45K derived: sum of 3 quarters · filed 2026-06-30 | -$2.21K derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-12-31 | -$946.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | -$1.77K derived: sum of 2 quarters · filed 2026-06-02 | -$2.53K derived: sum of 3 quarters · filed 2026-06-02 | -$3.16K 10-K · filed 2026-06-02 |
| 2025-09-30 | -$823.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$1.59K derived: sum of 2 quarters · filed 2025-11-19 | -$2.21K 10-Q · filed 2025-11-19 | $16.84K derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-06-30 | -$764.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$1.39K 10-Q · filed 2025-08-19 | $17.66K derived: sum of 3 quarters · filed 2026-06-30 | $10.26K derived: sum of 4 quarters · filed 2026-06-30 |
| 2025-03-31 | -$624.00 10-Q · filed 2026-06-30 | $18.42K derived: sum of 2 quarters · filed 2026-06-30 | $11.03K derived: sum of 3 quarters · filed 2026-06-30 | $3.63K derived: sum of 4 quarters · filed 2026-06-30 |
| 2024-12-31 | $19.05K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $11.65K derived: sum of 2 quarters · filed 2026-06-02 | $4.26K derived: sum of 3 quarters · filed 2026-06-02 | -$3.14K 10-K · filed 2026-06-02 |
| 2024-09-30 | -$7.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$14.79K derived: sum of 2 quarters · filed 2025-11-19 | -$22.18K 10-Q · filed 2025-11-19 | -$15.74K derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | -$7.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$14.79K 10-Q · filed 2025-08-19 | -$8.35K derived: sum of 3 quarters · filed 2025-08-19 | -$8.35K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | -$7.39K 10-Q · filed 2025-05-20 | -$951.00 derived: sum of 2 quarters · filed 2025-05-20 | -$951.00 derived: sum of 3 quarters · filed 2025-05-20 | |
| 2023-12-31 | $6.44K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $6.44K derived: sum of 2 quarters · filed 2025-04-15 | $6.44K 10-K · filed 2025-04-15 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 |
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