CitroTech Inc. Increase (Decrease) in Accounts Payable and Accrued Liabilities
CitroTech Inc. (CITR) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of -$56.08 thousand for the 6-month period ending 2026-06-30, per its 10-Q/A filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2026-08-10
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-06-30 was -$191.52K, a 276.40% decline year-over-year.
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-03-31 was $135.44K, a 59.54% decline year-over-year.
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-12-31 was -$387.00K, a 2089.29% decline year-over-year.
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-09-30 was $287.40K, a 444.49% increase year-over-year.
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for fiscal 2023 was -$32.83K, a 142.82% decline from fiscal 2022.
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for fiscal 2022 was $76.66K, a 416.66% increase from fiscal 2021.
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for fiscal 2021 was $14.84K.
- CitroTech Inc. increase (decrease) in accounts payable and accrued liabilities for fiscal 2020 was $0.00.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$191.52K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2026-08-10 | -$56.08K 10-Q/A · filed 2026-08-10 | -$443.08K derived: sum of 3 quarters · filed 2026-08-10 | -$155.68K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $135.44K 10-Q · filed 2026-05-15 | -$251.56K derived: sum of 2 quarters · filed 2026-05-15 | $35.84K derived: sum of 3 quarters · filed 2026-05-15 | $144.42K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$387.00K derived: S-1 12 month − 10-Q 9 month · filed 2026-04-09 | -$99.59K derived: sum of 2 quarters · filed 2026-04-09 | $8.98K derived: sum of 3 quarters · filed 2026-08-10 | $343.76K S-1 · filed 2026-04-09 |
| 2025-09-30 | $287.40K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-11-12 | $395.97K derived: sum of 2 quarters · filed 2026-08-10 | $730.76K 10-Q · filed 2025-11-12 | $750.21K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $108.57K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2026-08-10 | $443.35K 10-Q/A · filed 2026-08-10 | $462.81K derived: sum of 3 quarters · filed 2026-08-10 | $515.59K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $334.78K 10-Q · filed 2026-05-15 | $354.24K derived: sum of 2 quarters · filed 2026-05-15 | $407.02K derived: sum of 3 quarters · filed 2026-05-15 | $437.51K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $19.45K derived: S-1 12 month − 10-Q 9 month · filed 2026-04-09 | $72.24K derived: sum of 2 quarters · filed 2026-04-09 | $102.73K derived: sum of 3 quarters · filed 2026-04-09 | $147.28K S-1 · filed 2026-04-09 |
| 2024-09-30 | $52.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $83.27K derived: sum of 2 quarters · filed 2025-11-12 | $127.83K 10-Q · filed 2025-11-12 | $120.24K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $30.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $75.04K 10-Q · filed 2025-08-14 | $67.46K derived: sum of 3 quarters · filed 2025-08-14 | $95.46K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $44.55K 10-Q · filed 2025-05-20 | $36.97K derived: sum of 2 quarters · filed 2025-05-20 | $64.97K derived: sum of 3 quarters · filed 2025-05-20 | -$22.74K derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | -$7.58K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $20.42K derived: sum of 2 quarters · filed 2025-03-31 | -$67.29K derived: sum of 3 quarters · filed 2025-03-31 | -$32.83K 10-K · filed 2025-03-31 |
| 2023-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-18 | -$59.71K derived: sum of 2 quarters · filed 2024-11-18 | -$25.24K 10-Q · filed 2024-11-18 | $16.95K derived: sum of 4 quarters · filed 2024-11-18 |
| 2023-06-30 | -$87.71K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-19 | -$53.25K 10-Q · filed 2024-08-19 | -$11.06K derived: sum of 3 quarters · filed 2024-08-19 | $19.02K derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-03-31 | $34.46K 10-Q/A · filed 2024-08-12 | $76.65K derived: sum of 2 quarters · filed 2024-08-12 | $106.73K derived: sum of 3 quarters · filed 2024-08-12 | $109.58K derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-12-31 | $42.19K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-30 | $72.27K derived: sum of 2 quarters · filed 2024-07-30 | $75.11K derived: sum of 3 quarters · filed 2024-07-30 | $76.66K 10-K/A · filed 2024-07-30 |
| 2022-09-30 | $30.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $32.92K derived: sum of 2 quarters · filed 2023-11-15 | $34.47K 10-Q · filed 2023-11-15 | $47.84K derived: sum of 4 quarters · filed 2023-11-15 |
| 2022-06-30 | $2.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-16 | $4.39K 10-Q · filed 2023-08-16 | $17.76K derived: sum of 3 quarters · filed 2023-08-16 | $21.00K derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-03-31 | $1.54K 10-Q · filed 2023-05-15 | $14.91K derived: sum of 2 quarters · filed 2023-05-15 | $18.15K derived: sum of 3 quarters · filed 2023-05-15 | $16.38K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $13.37K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $16.60K derived: sum of 2 quarters · filed 2023-03-31 | $14.84K derived: sum of 3 quarters · filed 2023-03-31 | $14.84K 10-K · filed 2023-03-31 |
| 2021-09-30 | $3.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.47K derived: sum of 2 quarters · filed 2022-11-10 | $1.47K 10-Q · filed 2022-11-10 | $1.47K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$1.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | -$1.77K 10-Q · filed 2022-08-22 | -$1.77K derived: sum of 3 quarters · filed 2022-08-22 | -$1.77K derived: sum of 4 quarters · filed 2022-08-22 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-04-12 | $0.00 derived: sum of 2 quarters · filed 2022-04-12 | $0.00 10-K · filed 2022-04-12 | |
| 2020-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-03-22 | $0.00 10-Q/A · filed 2022-03-22 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-10-08 |
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