MOSAIC IMMUNOENGINEERING, INC. Increase (Decrease) in Other Accounts Payable
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Increase (Decrease) in Other Accounts Payable of $50.44 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:IncreaseDecreaseInOtherAccountsPayable · last filed 2026-08-14
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for the quarter ending 2026-06-30 was $16.17K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for the quarter ending 2026-03-31 was $34.27K, a 950.06% increase year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for the quarter ending 2025-12-31 was -$975.00.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for the quarter ending 2025-09-30 was -$49.00, a 100.26% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for fiscal 2025 was -$2.08K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for fiscal 2024 was -$16.39K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for fiscal 2023 was -$14.99K, a 175.11% decline from fiscal 2022.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accounts payable for fiscal 2022 was $19.95K, a 27.45% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Accounts Payable 0 month | Increase (Decrease) in Other Accounts Payable 2 month | Increase (Decrease) in Other Accounts Payable 3 month | Increase (Decrease) in Other Accounts Payable 6 month | Increase (Decrease) in Other Accounts Payable 7 month | Increase (Decrease) in Other Accounts Payable 9 month | Increase (Decrease) in Other Accounts Payable 12 month | Increase (Decrease) in Other Accounts Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $16.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $50.44K 10-Q · filed 2026-08-14 | $49.47K derived: sum of 3 quarters · filed 2026-08-14 | $49.42K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | $34.27K 10-Q · filed 2026-05-20 | $33.30K derived: sum of 2 quarters · filed 2026-05-20 | $33.25K derived: sum of 3 quarters · filed 2026-05-20 | $28.93K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$975.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$1.02K derived: sum of 2 quarters · filed 2026-04-15 | -$5.34K derived: sum of 3 quarters · filed 2026-08-14 | -$2.08K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | -$49.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | -$4.37K derived: sum of 2 quarters · filed 2026-08-14 | -$1.11K 10-Q · filed 2025-11-19 | -$42.63K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$4.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.06K 10-Q · filed 2026-08-14 | -$42.58K derived: sum of 3 quarters · filed 2026-08-14 | -$24.01K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $3.26K 10-Q · filed 2026-05-20 | -$38.26K derived: sum of 2 quarters · filed 2026-05-20 | -$19.68K derived: sum of 3 quarters · filed 2026-05-20 | -$24.10K derived: sum of 4 quarters · filed 2026-05-20 | ||||
| 2024-12-31 | -$41.53K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$22.95K derived: sum of 2 quarters · filed 2026-04-15 | -$27.36K derived: sum of 3 quarters · filed 2026-04-15 | -$16.39K 10-K · filed 2026-04-15 | $16.39K 10-K · filed 2025-04-15 | |||
| 2024-09-30 | $18.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $14.17K derived: sum of 2 quarters · filed 2025-11-19 | $25.14K 10-Q · filed 2025-11-19 | $27.20K derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2024-06-30 | -$4.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $6.56K 10-Q · filed 2025-08-19 | $8.62K derived: sum of 3 quarters · filed 2025-08-19 | -$6.04K derived: sum of 4 quarters · filed 2025-08-19 | ||||
| 2024-03-31 | $10.97K 10-Q · filed 2025-05-20 | $13.03K derived: sum of 2 quarters · filed 2025-05-20 | -$1.63K derived: sum of 3 quarters · filed 2025-05-20 | $1.54K derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-12-31 | $2.06K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$12.60K derived: sum of 2 quarters · filed 2025-04-15 | -$9.43K derived: sum of 3 quarters · filed 2025-04-15 | -$14.99K 10-K · filed 2025-04-15 | ||||
| 2023-09-30 | -$14.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | -$11.49K derived: sum of 2 quarters · filed 2024-11-19 | -$17.04K 10-Q · filed 2024-11-19 | -$4.86K derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2023-06-30 | $3.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$2.39K 10-Q · filed 2024-08-14 | $9.79K derived: sum of 3 quarters · filed 2024-08-14 | $7.19K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$5.55K 10-Q · filed 2024-05-14 | $6.63K derived: sum of 2 quarters · filed 2024-05-14 | $4.02K derived: sum of 3 quarters · filed 2024-05-14 | -$5.48K derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | $12.18K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $9.57K derived: sum of 2 quarters · filed 2024-04-15 | $71.00 derived: sum of 3 quarters · filed 2024-04-15 | $19.95K 10-K · filed 2024-04-15 | ||||
| 2022-09-30 | -$2.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$12.11K derived: sum of 2 quarters · filed 2023-11-02 | $7.77K 10-Q · filed 2023-11-02 | $6.99K derived: sum of 4 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | -$9.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $10.38K 10-Q · filed 2023-08-03 | $9.59K derived: sum of 3 quarters · filed 2023-08-03 | $54.77K derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | $19.88K 10-Q · filed 2023-05-12 | $19.10K derived: sum of 2 quarters · filed 2023-05-12 | $64.28K derived: sum of 3 quarters · filed 2023-05-12 | $42.95K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | -$783.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $44.40K derived: sum of 2 quarters · filed 2023-03-02 | $23.07K derived: sum of 3 quarters · filed 2023-03-02 | $27.50K 10-K · filed 2023-03-02 | ||||
| 2021-09-30 | $45.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $23.85K derived: sum of 2 quarters · filed 2022-11-01 | $28.28K 10-Q · filed 2022-11-01 | |||||
| 2021-06-30 | -$21.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$16.90K 10-Q · filed 2022-08-04 | ||||||
| 2021-03-31 | $4.43K 10-Q · filed 2022-05-10 | |||||||
| 2020-12-31 | -$34.71K 10-K · filed 2022-01-26 | |||||||
| 2020-09-30 | -$77.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-02 | -$77.96K 10-Q · filed 2021-11-02 | ||||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | |||||||
| 2020-05-31 | $0.00 10-K · filed 2022-01-26 | |||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 |