MOSAIC IMMUNOENGINEERING, INC. Increase (Decrease) in Employee Related Liabilities
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Increase (Decrease) in Employee Related Liabilities of $234.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities · last filed 2026-08-14
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for the quarter ending 2026-06-30 was $117.84K, a 4.24% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for the quarter ending 2026-03-31 was $116.16K, a 4.23% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for the quarter ending 2025-12-31 was $119.10K, a 5.33% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for the quarter ending 2025-09-30 was $123.11K, a 4.84% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for fiscal 2025 was $486.56K, a 16.51% decline from fiscal 2024.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for fiscal 2024 was $582.74K, a 25.84% decline from fiscal 2023.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for fiscal 2023 was $785.78K, a 22.03% decline from fiscal 2022.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in employee related liabilities for fiscal 2022 was $1.01M.
| Period end | Increase (Decrease) in Employee Related Liabilities 3 month | Increase (Decrease) in Employee Related Liabilities 6 month | Increase (Decrease) in Employee Related Liabilities 9 month | Increase (Decrease) in Employee Related Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | $117.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $234.00K 10-Q · filed 2026-08-14 | $353.10K derived: sum of 3 quarters · filed 2026-08-14 | $476.21K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $116.16K 10-Q · filed 2026-05-20 | $235.26K derived: sum of 2 quarters · filed 2026-05-20 | $358.37K derived: sum of 3 quarters · filed 2026-05-20 | $481.42K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $119.10K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $242.21K derived: sum of 2 quarters · filed 2026-04-15 | $365.26K derived: sum of 3 quarters · filed 2026-08-14 | $486.56K 10-K · filed 2026-04-15 |
| 2025-09-30 | $123.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $246.16K derived: sum of 2 quarters · filed 2026-08-14 | $367.46K 10-Q · filed 2025-11-19 | $493.26K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $123.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $244.35K 10-Q · filed 2026-08-14 | $370.15K derived: sum of 3 quarters · filed 2026-08-14 | $499.52K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $121.30K 10-Q · filed 2026-05-20 | $247.10K derived: sum of 2 quarters · filed 2026-05-20 | $376.47K derived: sum of 3 quarters · filed 2026-05-20 | $542.00K derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-12-31 | $125.80K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $255.18K derived: sum of 2 quarters · filed 2026-04-15 | $420.71K derived: sum of 3 quarters · filed 2026-04-15 | $582.74K 10-K · filed 2026-04-15 |
| 2024-09-30 | $129.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $294.90K derived: sum of 2 quarters · filed 2025-11-19 | $456.94K 10-Q · filed 2025-11-19 | $648.06K derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | $165.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $327.57K 10-Q · filed 2025-08-19 | $518.68K derived: sum of 3 quarters · filed 2025-08-19 | $686.26K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $162.03K 10-Q · filed 2025-05-20 | $353.15K derived: sum of 2 quarters · filed 2025-05-20 | $520.73K derived: sum of 3 quarters · filed 2025-05-20 | $724.86K derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | $191.12K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $358.69K derived: sum of 2 quarters · filed 2025-04-15 | $562.82K derived: sum of 3 quarters · filed 2025-04-15 | $785.78K 10-K · filed 2025-04-15 |
| 2023-09-30 | $167.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $371.70K derived: sum of 2 quarters · filed 2024-11-19 | $594.66K 10-Q · filed 2024-11-19 | $848.56K derived: sum of 4 quarters · filed 2024-11-19 |
| 2023-06-30 | $204.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $427.09K 10-Q · filed 2024-08-14 | $680.99K derived: sum of 3 quarters · filed 2024-08-14 | $922.29K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $222.96K 10-Q · filed 2024-05-14 | $476.86K derived: sum of 2 quarters · filed 2024-05-14 | $718.15K derived: sum of 3 quarters · filed 2024-05-14 | |
| 2022-12-31 | $253.90K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $495.20K derived: sum of 2 quarters · filed 2024-04-15 | $1.01M 10-K · filed 2024-04-15 | |
| 2022-09-30 | $241.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $753.93K 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | $512.64K 10-Q · filed 2023-08-03 |