MOSAIC IMMUNOENGINEERING, INC. Increase (Decrease) in Other Accrued Liabilities
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Increase (Decrease) in Other Accrued Liabilities of $15.44 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:IncreaseDecreaseInOtherAccruedLiabilities · last filed 2026-08-14
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for the quarter ending 2026-06-30 was $18.66K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for the quarter ending 2026-03-31 was -$3.22K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for the quarter ending 2025-12-31 was -$2.89K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for the quarter ending 2025-09-30 was $21.41K, a 28.97% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for fiscal 2025 was $8.31K, a 63.36% increase from fiscal 2024.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for fiscal 2024 was $5.09K, a 91.07% decline from fiscal 2023.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for fiscal 2023 was $56.95K, a 82.99% decline from fiscal 2022.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in other accrued liabilities for fiscal 2022 was $334.84K, a 1383.48% increase from fiscal 2021.
| Period end | Increase (Decrease) in Other Accrued Liabilities 0 month | Increase (Decrease) in Other Accrued Liabilities 2 month | Increase (Decrease) in Other Accrued Liabilities 3 month | Increase (Decrease) in Other Accrued Liabilities 3 month as first filed | Increase (Decrease) in Other Accrued Liabilities 6 month | Increase (Decrease) in Other Accrued Liabilities 6 month as first filed | Increase (Decrease) in Other Accrued Liabilities 7 month | Increase (Decrease) in Other Accrued Liabilities 7 month as first filed | Increase (Decrease) in Other Accrued Liabilities 9 month | Increase (Decrease) in Other Accrued Liabilities 9 month as first filed | Increase (Decrease) in Other Accrued Liabilities 12 month | Increase (Decrease) in Other Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $18.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $15.44K 10-Q · filed 2026-08-14 | $12.55K derived: sum of 3 quarters · filed 2026-08-14 | $33.97K derived: sum of 4 quarters · filed 2026-08-14 | ||||||||
| 2026-03-31 | -$3.22K 10-Q · filed 2026-05-20 | -$6.11K derived: sum of 2 quarters · filed 2026-05-20 | $15.31K derived: sum of 3 quarters · filed 2026-05-20 | $10.24K derived: sum of 4 quarters · filed 2026-08-14 | ||||||||
| 2025-12-31 | -$2.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $18.53K derived: sum of 2 quarters · filed 2026-04-15 | $13.46K derived: sum of 3 quarters · filed 2026-08-14 | $8.31K 10-K · filed 2026-04-15 | ||||||||
| 2025-09-30 | $21.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $16.35K derived: sum of 2 quarters · filed 2026-08-14 | $11.20K 10-Q · filed 2025-11-19 | $4.32K derived: sum of 4 quarters · filed 2026-08-14 | ||||||||
| 2025-06-30 | -$5.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$10.22K 10-Q · filed 2026-08-14 | -$17.10K derived: sum of 3 quarters · filed 2026-08-14 | $13.05K derived: sum of 4 quarters · filed 2026-08-14 | ||||||||
| 2025-03-31 | -$5.15K 10-Q · filed 2026-05-20 | -$12.03K derived: sum of 2 quarters · filed 2026-05-20 | $18.12K derived: sum of 3 quarters · filed 2026-05-20 | $9.63K derived: sum of 4 quarters · filed 2026-05-20 | ||||||||
| 2024-12-31 | -$6.88K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $23.27K derived: sum of 2 quarters · filed 2026-04-15 | $14.78K derived: sum of 3 quarters · filed 2026-04-15 | $5.09K 10-K · filed 2026-04-15 | ||||||||
| 2024-09-30 | $30.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $21.66K derived: sum of 2 quarters · filed 2025-11-19 | $11.96K 10-Q · filed 2025-11-19 | $4.50K derived: sum of 4 quarters · filed 2025-11-19 | ||||||||
| 2024-06-30 | -$8.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$18.19K 10-Q · filed 2025-08-19 | -$25.65K derived: sum of 3 quarters · filed 2025-08-19 | $34.99K derived: sum of 4 quarters · filed 2025-08-19 | ||||||||
| 2024-03-31 | -$9.69K 10-Q · filed 2025-05-20 | -$17.16K derived: sum of 2 quarters · filed 2025-05-20 | $43.48K derived: sum of 3 quarters · filed 2025-05-20 | $30.36K derived: sum of 4 quarters · filed 2025-05-20 | ||||||||
| 2023-12-31 | -$7.46K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $53.17K derived: sum of 2 quarters · filed 2025-04-15 | $40.05K derived: sum of 3 quarters · filed 2025-04-15 | $56.95K 10-K · filed 2025-04-15 | ||||||||
| 2023-09-30 | $60.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $47.52K derived: sum of 2 quarters · filed 2024-11-19 | $64.42K 10-Q · filed 2024-11-19 | $73.31K derived: sum of 4 quarters · filed 2024-11-19 | ||||||||
| 2023-06-30 | -$13.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $3.78K 10-Q · filed 2024-08-14 | $12.67K derived: sum of 3 quarters · filed 2024-08-14 | $64.92K derived: sum of 4 quarters · filed 2024-08-14 | ||||||||
| 2023-03-31 | $16.90K 10-Q · filed 2024-05-14 | $25.79K derived: sum of 2 quarters · filed 2024-05-14 | $78.04K derived: sum of 3 quarters · filed 2024-05-14 | $340.95K derived: sum of 4 quarters · filed 2024-05-14 | ||||||||
| 2022-12-31 | $8.89K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $61.14K derived: sum of 2 quarters · filed 2024-04-15 | $324.05K derived: sum of 3 quarters · filed 2024-04-15 | $334.84K 10-K · filed 2024-04-15 | ||||||||
| 2022-09-30 | $52.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $315.16K derived: sum of 2 quarters · filed 2023-11-02 | $325.95K 10-Q · filed 2023-11-02 | $347.44K derived: sum of 4 quarters · filed 2023-11-02 | ||||||||
| 2022-06-30 | $262.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $273.69K 10-Q · filed 2023-08-03 | $467.16K 10-Q · filed 2022-08-04 | $295.19K derived: sum of 3 quarters · filed 2023-08-03 | $95.48K derived: sum of 4 quarters · filed 2023-08-03 | |||||||
| 2022-03-31 | $10.78K 10-Q · filed 2023-05-12 | $106.75K 10-Q · filed 2022-05-10 | $32.28K derived: sum of 2 quarters · filed 2023-05-12 | -$167.43K derived: sum of 3 quarters · filed 2023-05-12 | -$83.01K derived: sum of 4 quarters · filed 2023-05-12 | |||||||
| 2021-12-31 | $21.49K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$178.22K derived: sum of 2 quarters · filed 2023-03-02 | -$93.80K derived: sum of 3 quarters · filed 2023-03-02 | $22.57K 10-K · filed 2023-03-02 | $456.85K 10-K · filed 2022-01-26 | |||||||
| 2021-09-30 | -$199.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$115.29K derived: sum of 2 quarters · filed 2022-11-01 | $1.08K 10-Q · filed 2022-11-01 | $1.06M 10-Q · filed 2021-11-02 | ||||||||
| 2021-06-30 | $84.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $200.79K 10-Q · filed 2022-08-04 | $658.93K 10-Q · filed 2021-08-03 | |||||||||
| 2021-03-31 | $116.37K 10-Q · filed 2022-05-10 | $337.90K 10-Q · filed 2021-05-05 | ||||||||||
| 2020-12-31 | $88.13K 10-K · filed 2022-01-26 | $481.56K 10-KT · filed 2021-03-02 | ||||||||||
| 2020-11-30 | $489.30K 10-Q · filed 2020-12-29 | |||||||||||
| 2020-09-30 | $262.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-02 | $262.94K 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 |