Clubhouse Media Group, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Clubhouse Media Group, Inc. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$445.95 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2024-03-22
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-12-31 was $1.00, a 99.97% decline year-over-year.
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-06-30 was -$49.99K, a 338.09% decline year-over-year.
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2022-03-31 was -$395.96K, a 318.73% decline year-over-year.
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$445.95K, a 293.09% decline from fiscal 2021.
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2021 was $230.95K, a 5.46% increase from fiscal 2020.
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2020 was $219.00K.
- Clubhouse Media Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2016 was $4.75K, a 242.19% increase from fiscal 2015.
| 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 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | $1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.00 derived: sum of 2 quarters · filed 2024-03-22 | -$49.99K derived: sum of 3 quarters · filed 2024-03-22 | -$445.95K 10-K · filed 2024-03-22 | -$445.95K 10-K · filed 2023-03-31 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$49.99K derived: sum of 2 quarters · filed 2023-11-08 | -$445.95K 10-Q · filed 2023-11-08 | -$442.69K derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | -$49.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$445.95K 10-Q · filed 2023-08-08 | -$442.69K derived: sum of 3 quarters · filed 2023-08-08 | -$417.02K derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | -$395.96K 10-Q · filed 2023-06-08 | -$392.70K derived: sum of 2 quarters · filed 2023-06-08 | -$367.03K derived: sum of 3 quarters · filed 2023-06-08 | -$346.03K derived: sum of 4 quarters · filed 2023-06-08 | ||||
| 2021-12-31 | $3.26K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $28.93K derived: sum of 2 quarters · filed 2023-03-31 | $49.93K derived: sum of 3 quarters · filed 2023-03-31 | $230.95K 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $25.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $46.67K derived: sum of 2 quarters · filed 2022-11-14 | $227.69K 10-Q · filed 2022-11-14 | $356.69K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $202.02K 10-Q · filed 2022-08-15 | $331.02K derived: sum of 3 quarters · filed 2022-08-15 | $337.02K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $181.02K 10-Q · filed 2022-05-05 | $310.02K derived: sum of 2 quarters · filed 2022-05-05 | $316.02K derived: sum of 3 quarters · filed 2022-05-05 | $358.02K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $135.00K derived: sum of 2 quarters · filed 2022-03-29 | $177.00K derived: sum of 3 quarters · filed 2022-03-29 | $219.00K 10-K · filed 2022-03-29 | ||||
| 2020-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $48.00K derived: sum of 2 quarters · filed 2021-11-12 | $90.00K 10-Q · filed 2021-11-12 | |||||
| 2020-06-30 | $42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $84.00K 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | $42.00K 10-Q · filed 2021-05-17 | |||||||
| 2017-03-31 | $2.00 10-Q · filed 2017-05-19 | -$43.00 derived: sum of 2 quarters · filed 2017-05-19 | $7.58K derived: sum of 3 quarters · filed 2017-05-19 | $2.83K derived: sum of 4 quarters · filed 2017-08-21 | ||||
| 2016-12-31 | -$45.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-18 | $7.57K derived: sum of 2 quarters · filed 2017-04-18 | $2.83K derived: sum of 3 quarters · filed 2017-08-21 | $4.75K 10-K · filed 2017-04-18 | ||||
| 2016-09-30 | $7.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | $2.88K derived: sum of 2 quarters · filed 2017-08-21 | $4.80K 10-Q · filed 2016-12-01 | $8.75K derived: sum of 4 quarters · filed 2017-08-21 | ||||
| 2016-06-30 | -$4.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | -$2.82K 10-Q · filed 2017-08-21 | $1.14K derived: sum of 3 quarters · filed 2017-08-21 | $1.48K derived: sum of 4 quarters · filed 2017-08-21 | ||||
| 2016-03-31 | $1.92K 10-Q · filed 2017-05-19 | $5.88K derived: sum of 2 quarters · filed 2017-05-19 | $6.22K derived: sum of 3 quarters · filed 2017-05-19 | $6.21K derived: sum of 4 quarters · filed 2017-05-19 | ||||
| 2015-12-31 | $3.96K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-18 | $4.30K derived: sum of 2 quarters · filed 2017-04-18 | $4.29K derived: sum of 3 quarters · filed 2017-04-18 | $1.39K 10-K · filed 2017-04-18 | ||||
| 2015-09-30 | $342.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | $334.00 derived: sum of 2 quarters · filed 2016-12-01 | -$2.57K 10-Q · filed 2016-12-01 | $5.64K derived: sum of 4 quarters · filed 2016-12-01 | ||||
| 2015-06-30 | -$8.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-22 | -$2.91K 10-Q · filed 2016-08-22 | $5.29K derived: sum of 3 quarters · filed 2016-08-22 | $5.29K derived: sum of 4 quarters · filed 2016-08-22 | ||||
| 2015-03-31 | -$2.90K 10-Q · filed 2016-05-26 | $5.30K derived: sum of 2 quarters · filed 2016-05-26 | $5.30K derived: sum of 3 quarters · filed 2016-05-26 | -$5.65K derived: sum of 4 quarters · filed 2016-05-26 | ||||
| 2014-12-31 | $8.20K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $8.20K derived: sum of 2 quarters · filed 2016-04-14 | -$2.75K derived: sum of 3 quarters · filed 2016-04-14 | -$2.29K 10-K · filed 2016-04-14 | $2.29K 10-K · filed 2015-04-14 | |||
| 2014-09-30 | -$3.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-23 | -$10.95K derived: sum of 2 quarters · filed 2015-11-23 | -$10.49K 10-Q · filed 2015-11-23 | -$12.01K derived: sum of 4 quarters · filed 2015-11-23 | ||||
| 2014-06-30 | -$10.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$10.49K 10-Q · filed 2015-08-14 | -$12.01K derived: sum of 3 quarters · filed 2015-08-14 | -$21.94K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $459.00 10-Q · filed 2015-05-15 | -$459.00 10-Q · filed 2014-05-15 | -$1.06K derived: sum of 2 quarters · filed 2015-05-15 | -$11.00K derived: sum of 3 quarters · filed 2015-05-15 | $12.38K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | -$1.52K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-14 | -$11.46K derived: sum of 2 quarters · filed 2015-04-14 | $11.92K derived: sum of 3 quarters · filed 2015-04-14 | -$546.00 10-K · filed 2015-04-14 | ||||
| 2013-09-30 | -$9.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $13.44K derived: sum of 2 quarters · filed 2014-11-14 | $970.00 10-Q · filed 2014-11-14 | -$970.00 10-Q · filed 2013-11-14 | -$165.92K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | $23.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $10.91K 10-Q · filed 2014-08-04 | -$155.98K derived: sum of 3 quarters · filed 2014-08-04 | -$171.51K derived: sum of 4 quarters · filed 2014-08-04 | ||||
| 2013-03-31 | -$12.46K 10-Q · filed 2014-05-15 | $12.46K 10-Q · filed 2013-05-15 | -$179.35K derived: sum of 2 quarters · filed 2014-05-15 | -$194.88K derived: sum of 3 quarters · filed 2014-05-15 | -$189.09K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | -$166.89K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$182.42K derived: sum of 2 quarters · filed 2014-03-31 | -$176.62K derived: sum of 3 quarters · filed 2014-03-31 | -$177.41K 10-K · filed 2014-03-31 | $177.41K 10-K · filed 2013-04-01 | |||
| 2012-09-30 | -$15.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$9.73K derived: sum of 2 quarters · filed 2013-11-14 | -$10.52K 10-Q · filed 2013-11-14 | $10.52K 10-Q · filed 2012-11-15 | -$366.48K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | $5.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $5.01K 10-Q · filed 2013-08-14 | -$350.95K derived: sum of 3 quarters · filed 2013-08-14 | -$382.60K derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | -$788.00 10-Q · filed 2013-05-15 | -$356.75K derived: sum of 2 quarters · filed 2013-05-15 | -$388.40K derived: sum of 3 quarters · filed 2013-05-15 | -$73.73K derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$355.96K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$387.61K derived: sum of 2 quarters · filed 2013-04-01 | -$72.94K derived: sum of 3 quarters · filed 2013-04-01 | -$69.30K 10-K · filed 2013-04-01 | $69.30K 10-K · filed 2012-04-16 | |||
| 2011-09-30 | -$31.65K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-15 | $283.02K derived: sum of 2 quarters · filed 2012-11-15 | $286.65K 10-Q · filed 2012-11-15 | -$286.65K 10-Q · filed 2011-11-14 | $219.28K derived: sum of 4 quarters · filed 2012-11-15 | |||
| 2011-06-30 | $314.67K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $318.31K 10-Q/A · filed 2012-09-06 | -$318.31K 10-Q/A · filed 2011-08-16 | $250.93K derived: sum of 3 quarters · filed 2012-09-06 | $275.73K derived: sum of 4 quarters · filed 2012-09-06 | |||
| 2011-03-31 | $3.64K 10-Q · filed 2012-05-15 | -$63.74K derived: sum of 2 quarters · filed 2012-05-15 | -$38.94K derived: sum of 3 quarters · filed 2012-05-15 | |||||
| 2010-12-31 | -$67.37K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-16 | -$42.58K derived: sum of 2 quarters · filed 2012-04-16 | -$6.77K 10-K · filed 2012-04-16 | |||||
| 2010-09-30 | $24.80K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $60.60K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $35.80K 10-Q/A · filed 2011-08-16 |