CHARLIE’S HOLDINGS, INC. Increase (Decrease) in Prepaid Expense and Other Assets
CHARLIE’S HOLDINGS, INC. (CHUC) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$356.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-17
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$174.00K, a 216.00% decline year-over-year.
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$182.00K.
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$990.00K.
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $2.53M, a 682.66% increase year-over-year.
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $1.45M.
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$192.00K.
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$176.00K.
- CHARLIE’S HOLDINGS, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$20.00K, a 106.56% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-17 | -$356.00K 10-Q · filed 2026-08-17 | -$1.35M derived: sum of 3 quarters · filed 2026-08-17 | $1.18M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2026-03-31 | -$182.00K 10-Q · filed 2026-05-20 | -$1.17M derived: sum of 2 quarters · filed 2026-05-20 | $1.36M derived: sum of 3 quarters · filed 2026-05-20 | $1.51M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-12-31 | -$990.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $1.54M derived: sum of 2 quarters · filed 2026-04-01 | $1.69M derived: sum of 3 quarters · filed 2026-08-17 | $1.45M 10-K · filed 2026-04-01 | |||
| 2025-09-30 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $2.68M derived: sum of 2 quarters · filed 2026-08-17 | $2.44M 10-Q · filed 2025-11-19 | $2.39M derived: sum of 4 quarters · filed 2026-08-17 | |||
| 2025-06-30 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-17 | -$85.00K 10-Q · filed 2026-08-17 | -$86.00K 10-Q · filed 2025-08-21 | -$134.00K derived: sum of 3 quarters · filed 2026-08-17 | $189.00K derived: sum of 4 quarters · filed 2026-08-17 | ||
| 2025-03-31 | -$235.00K 10-Q · filed 2026-05-20 | -$237.00K 10-Q · filed 2025-06-27 | -$284.00K derived: sum of 2 quarters · filed 2026-05-20 | $39.00K derived: sum of 3 quarters · filed 2026-05-20 | -$61.00K derived: sum of 4 quarters · filed 2026-05-20 | ||
| 2024-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $274.00K derived: sum of 2 quarters · filed 2026-04-01 | $174.00K derived: sum of 3 quarters · filed 2026-04-01 | -$192.00K 10-K · filed 2026-04-01 | -$185.00K 10-K · filed 2025-05-29 | ||
| 2024-09-30 | $323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $223.00K derived: sum of 2 quarters · filed 2025-11-19 | -$143.00K 10-Q · filed 2025-11-19 | -$332.00K derived: sum of 4 quarters · filed 2025-11-19 | |||
| 2024-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-21 | -$466.00K 10-Q · filed 2025-08-21 | -$655.00K derived: sum of 3 quarters · filed 2025-08-21 | -$315.00K derived: sum of 4 quarters · filed 2025-08-21 | |||
| 2024-03-31 | -$366.00K 10-Q · filed 2025-06-27 | -$555.00K derived: sum of 2 quarters · filed 2025-06-27 | -$215.00K derived: sum of 3 quarters · filed 2025-06-27 | -$311.00K derived: sum of 4 quarters · filed 2025-06-27 | |||
| 2023-12-31 | -$189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | $151.00K derived: sum of 2 quarters · filed 2025-05-29 | $55.00K derived: sum of 3 quarters · filed 2025-05-29 | -$176.00K 10-K · filed 2025-05-29 | |||
| 2023-09-30 | $340.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $244.00K derived: sum of 2 quarters · filed 2024-11-19 | $13.00K 10-Q · filed 2024-11-19 | -$112.00K derived: sum of 4 quarters · filed 2024-11-19 | |||
| 2023-06-30 | -$96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | -$327.00K 10-Q · filed 2024-08-19 | -$452.00K derived: sum of 3 quarters · filed 2024-08-19 | -$488.00K derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2023-03-31 | -$231.00K 10-Q · filed 2024-05-20 | -$356.00K derived: sum of 2 quarters · filed 2024-05-20 | -$392.00K derived: sum of 3 quarters · filed 2024-05-20 | -$722.00K derived: sum of 4 quarters · filed 2024-05-20 | |||
| 2022-12-31 | -$125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | -$161.00K derived: sum of 2 quarters · filed 2024-04-15 | -$491.00K derived: sum of 3 quarters · filed 2024-04-15 | -$20.00K 10-K · filed 2024-04-15 | |||
| 2022-09-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$366.00K derived: sum of 2 quarters · filed 2023-11-14 | $105.00K 10-Q · filed 2023-11-14 | -$301.00K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | -$330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $141.00K 10-Q · filed 2023-08-14 | -$265.00K derived: sum of 3 quarters · filed 2023-08-14 | $92.00K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $471.00K 10-Q · filed 2023-05-19 | $65.00K derived: sum of 2 quarters · filed 2023-05-19 | $422.00K derived: sum of 3 quarters · filed 2023-05-19 | $872.00K derived: sum of 4 quarters · filed 2023-05-19 | |||
| 2021-12-31 | -$406.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$49.00K derived: sum of 2 quarters · filed 2023-04-17 | $401.00K derived: sum of 3 quarters · filed 2023-04-17 | $305.00K 10-K · filed 2023-04-17 | |||
| 2021-09-30 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-18 | $807.00K derived: sum of 2 quarters · filed 2022-11-18 | $711.00K 10-Q · filed 2022-11-18 | $497.00K derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2021-06-30 | $450.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $354.00K 10-Q · filed 2022-08-12 | -$354.00K 10-Q · filed 2021-08-16 | $140.00K derived: sum of 3 quarters · filed 2022-08-12 | -$405.00K derived: sum of 4 quarters · filed 2022-08-12 | ||
| 2021-03-31 | -$96.00K 10-Q · filed 2022-05-16 | -$310.00K derived: sum of 2 quarters · filed 2022-05-16 | -$855.00K derived: sum of 3 quarters · filed 2022-05-16 | -$334.00K derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-12 | -$759.00K derived: sum of 2 quarters · filed 2022-04-12 | -$238.00K derived: sum of 3 quarters · filed 2022-04-12 | -$279.00K 10-K · filed 2022-04-12 | |||
| 2020-09-30 | -$545.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$24.00K derived: sum of 2 quarters · filed 2021-11-15 | -$65.00K 10-Q · filed 2021-11-15 | -$156.00K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | $521.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $480.00K 10-Q · filed 2021-08-16 | -$480.00K 10-Q · filed 2020-08-14 | $389.00K derived: sum of 3 quarters · filed 2021-08-16 | $210.00K derived: sum of 4 quarters · filed 2021-08-16 | ||
| 2020-03-31 | -$41.00K 10-Q · filed 2021-05-17 | -$132.00K derived: sum of 2 quarters · filed 2021-05-17 | -$311.00K derived: sum of 3 quarters · filed 2021-05-17 | $309.00K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | -$91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-05 | -$270.00K derived: sum of 2 quarters · filed 2021-04-05 | $350.00K derived: sum of 3 quarters · filed 2021-04-05 | $302.00K 10-K · filed 2021-04-05 | |||
| 2019-09-30 | -$179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $441.00K derived: sum of 2 quarters · filed 2020-11-13 | $393.00K 10-Q · filed 2020-11-13 | $527.00K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | $620.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $572.00K 10-Q · filed 2020-08-14 | $546.00K 10-Q · filed 2019-08-14 | $706.00K derived: sum of 3 quarters · filed 2020-08-14 | $861.00K derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | -$48.00K 10-Q · filed 2020-05-15 | $86.00K derived: sum of 2 quarters · filed 2020-05-15 | $241.00K derived: sum of 3 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | $134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $289.00K derived: sum of 2 quarters · filed 2020-04-14 | -$14.00K 10-K · filed 2020-04-14 | ||||
| 2018-09-30 | $155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$148.00K 10-Q · filed 2019-11-14 | |||||
| 2018-06-30 | -$303.00K 10-Q · filed 2019-08-14 |