MOSAIC IMMUNOENGINEERING, INC. Increase (Decrease) in Prepaid Expense and Other Assets
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$13.01 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-14
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$6.50K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$6.50K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$7.28K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $19.42K, a 24.35% decline year-over-year.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$10.33K, a 419.18% decline from fiscal 2024.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $3.24K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$17.28K.
- MOSAIC IMMUNOENGINEERING, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$2.72K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 0 month | Increase (Decrease) in Prepaid Expense and Other Assets 2 month | 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 7 month | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$13.01K 10-Q · filed 2026-08-14 | -$20.29K derived: sum of 3 quarters · filed 2026-08-14 | -$864.00 derived: sum of 4 quarters · filed 2026-08-14 | |||||||
| 2026-03-31 | -$6.50K 10-Q · filed 2026-05-20 | -$13.78K derived: sum of 2 quarters · filed 2026-05-20 | $5.64K derived: sum of 3 quarters · filed 2026-05-20 | -$2.10K derived: sum of 4 quarters · filed 2026-08-14 | |||||||
| 2025-12-31 | -$7.28K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $12.14K derived: sum of 2 quarters · filed 2026-04-15 | $4.41K derived: sum of 3 quarters · filed 2026-08-14 | -$10.33K 10-K · filed 2026-04-15 | |||||||
| 2025-09-30 | $19.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $11.68K derived: sum of 2 quarters · filed 2026-08-14 | -$3.06K 10-Q · filed 2025-11-19 | -$10.68K derived: sum of 4 quarters · filed 2026-08-14 | |||||||
| 2025-06-30 | -$7.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$22.48K 10-Q · filed 2026-08-14 | -$30.10K derived: sum of 3 quarters · filed 2026-08-14 | -$4.43K derived: sum of 4 quarters · filed 2026-08-14 | |||||||
| 2025-03-31 | -$14.74K 10-Q · filed 2026-05-20 | -$22.36K derived: sum of 2 quarters · filed 2026-05-20 | $3.31K derived: sum of 3 quarters · filed 2026-05-20 | -$2.06K derived: sum of 4 quarters · filed 2026-05-20 | |||||||
| 2024-12-31 | -$7.62K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $18.05K derived: sum of 2 quarters · filed 2026-04-15 | $12.68K derived: sum of 3 quarters · filed 2026-04-15 | $3.24K 10-K · filed 2026-04-15 | |||||||
| 2024-09-30 | $25.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $20.30K derived: sum of 2 quarters · filed 2025-11-19 | $10.86K 10-Q · filed 2025-11-19 | $1.58K derived: sum of 4 quarters · filed 2025-11-19 | |||||||
| 2024-06-30 | -$5.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$14.81K 10-Q · filed 2025-08-19 | -$24.09K derived: sum of 3 quarters · filed 2025-08-19 | $2.15K derived: sum of 4 quarters · filed 2025-08-19 | |||||||
| 2024-03-31 | -$9.44K 10-Q · filed 2025-05-20 | -$18.72K derived: sum of 2 quarters · filed 2025-05-20 | $7.52K derived: sum of 3 quarters · filed 2025-05-20 | -$8.78K derived: sum of 4 quarters · filed 2025-05-20 | |||||||
| 2023-12-31 | -$9.28K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $16.96K derived: sum of 2 quarters · filed 2025-04-15 | $663.00 derived: sum of 3 quarters · filed 2025-04-15 | -$17.28K 10-K · filed 2025-04-15 | |||||||
| 2023-09-30 | $26.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $9.94K derived: sum of 2 quarters · filed 2024-11-19 | -$8.00K 10-Q · filed 2024-11-19 | -$16.16K derived: sum of 4 quarters · filed 2024-11-19 | |||||||
| 2023-06-30 | -$16.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$34.24K 10-Q · filed 2024-08-14 | -$42.40K derived: sum of 3 quarters · filed 2024-08-14 | -$10.76K derived: sum of 4 quarters · filed 2024-08-14 | |||||||
| 2023-03-31 | -$17.94K 10-Q · filed 2024-05-14 | -$26.10K derived: sum of 2 quarters · filed 2024-05-14 | $5.54K derived: sum of 3 quarters · filed 2024-05-14 | -$2.84K derived: sum of 4 quarters · filed 2024-05-14 | |||||||
| 2022-12-31 | -$8.16K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $23.48K derived: sum of 2 quarters · filed 2024-04-15 | $15.10K derived: sum of 3 quarters · filed 2024-04-15 | -$2.72K 10-K · filed 2024-04-15 | |||||||
| 2022-09-30 | $31.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $23.25K derived: sum of 2 quarters · filed 2023-11-02 | $5.44K 10-Q · filed 2023-11-02 | -$3.75K derived: sum of 4 quarters · filed 2023-11-02 | |||||||
| 2022-06-30 | -$8.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$26.20K 10-Q · filed 2023-08-03 | -$35.38K derived: sum of 3 quarters · filed 2023-08-03 | -$2.87K derived: sum of 4 quarters · filed 2023-08-03 | |||||||
| 2022-03-31 | -$17.82K 10-Q · filed 2023-05-12 | -$27.00K derived: sum of 2 quarters · filed 2023-05-12 | $5.51K derived: sum of 3 quarters · filed 2023-05-12 | -$5.92K derived: sum of 4 quarters · filed 2023-05-12 | |||||||
| 2021-12-31 | -$9.18K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $23.33K derived: sum of 2 quarters · filed 2023-03-02 | $11.90K derived: sum of 3 quarters · filed 2023-03-02 | -$8.00K 10-K · filed 2023-03-02 | |||||||
| 2021-09-30 | $32.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $21.08K derived: sum of 2 quarters · filed 2022-11-01 | $1.19K 10-Q · filed 2022-11-01 | ||||||||
| 2021-06-30 | -$11.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$31.32K 10-Q · filed 2022-08-04 | |||||||||
| 2021-03-31 | -$19.90K 10-Q · filed 2022-05-10 | ||||||||||
| 2020-12-31 | $40.95K 10-K · filed 2022-01-26 | ||||||||||
| 2020-11-30 | $5.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-29 | $5.89K 10-Q · filed 2020-12-29 | |||||||||
| 2020-09-30 | $4.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-02 | $4.75K 10-Q · filed 2021-11-02 | |||||||||
| 2020-08-31 | $800.00 10-Q · filed 2020-10-15 | ||||||||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 | ||||||||||
| 2020-05-31 | $0.00 10-K · filed 2022-01-26 | -$21.34K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | -$44.11K derived: sum of 2 quarters · filed 2020-08-24 | -$75.72K derived: sum of 3 quarters · filed 2020-08-24 | -$17.84K 10-K · filed 2020-08-24 | ||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 | ||||||||||
| 2020-02-29 | -$22.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-08 | -$54.38K derived: sum of 2 quarters · filed 2020-04-08 | $3.50K 10-Q · filed 2020-04-08 | $7.75K derived: sum of 4 quarters · filed 2020-08-24 | |||||||
| 2019-11-30 | -$31.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-14 | $26.27K 10-Q · filed 2020-01-14 | $30.52K derived: sum of 3 quarters · filed 2020-08-24 | $2.52K derived: sum of 4 quarters · filed 2020-08-24 | |||||||
| 2019-08-31 | $57.88K 10-Q · filed 2019-10-11 | $62.13K derived: sum of 2 quarters · filed 2020-08-24 | $34.13K derived: sum of 3 quarters · filed 2020-08-24 | $24.78K derived: sum of 4 quarters · filed 2020-08-24 | |||||||
| 2019-05-31 | $4.25K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | -$23.75K derived: sum of 2 quarters · filed 2020-08-24 | -$33.10K derived: sum of 3 quarters · filed 2020-08-24 | $22.72K 10-K · filed 2020-08-24 | |||||||
| 2019-02-28 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-08 | -$37.35K derived: sum of 2 quarters · filed 2020-04-08 | $18.47K 10-Q · filed 2020-04-08 | -$13.89K derived: sum of 4 quarters · filed 2020-04-08 | |||||||
| 2018-11-30 | -$9.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-14 | $46.47K 10-Q · filed 2020-01-14 | $14.11K derived: sum of 3 quarters · filed 2020-01-14 | -$9.18K derived: sum of 4 quarters · filed 2020-01-14 | |||||||
| 2018-08-31 | $55.81K 10-Q · filed 2019-10-11 | $23.46K derived: sum of 2 quarters · filed 2019-10-11 | $169.00 derived: sum of 3 quarters · filed 2019-10-11 | -$30.86K derived: sum of 4 quarters · filed 2019-10-11 | |||||||
| 2018-05-31 | -$32.35K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$55.64K derived: sum of 2 quarters · filed 2019-08-29 | -$86.67K derived: sum of 3 quarters · filed 2019-08-29 | -$105.13K 10-K · filed 2019-08-29 | |||||||
| 2018-02-28 | -$23.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-15 | -$54.32K derived: sum of 2 quarters · filed 2019-04-15 | -$72.78K 10-Q · filed 2019-04-15 | -$12.11K derived: sum of 4 quarters · filed 2019-04-15 | |||||||
| 2017-11-30 | -$31.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-14 | -$49.49K 10-Q · filed 2019-01-14 | $11.18K derived: sum of 3 quarters · filed 2019-01-14 | -$25.11K derived: sum of 4 quarters · filed 2019-01-14 | |||||||
| 2017-08-31 | -$18.46K 10-Q · filed 2018-10-15 | $42.21K derived: sum of 2 quarters · filed 2018-10-15 | $5.91K derived: sum of 3 quarters · filed 2018-10-15 | -$31.39K derived: sum of 4 quarters · filed 2018-10-15 | |||||||
| 2017-05-31 | $60.67K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | $24.38K derived: sum of 2 quarters · filed 2018-08-29 | -$12.93K derived: sum of 3 quarters · filed 2018-08-29 | $96.63K 10-K · filed 2018-08-29 | -$100.00 10-K · filed 2017-08-29 | ||||||
| 2017-02-28 | -$36.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-16 | -$73.61K derived: sum of 2 quarters · filed 2018-04-16 | $35.96K 10-Q · filed 2018-04-16 | -$24.06K derived: sum of 4 quarters · filed 2018-04-16 | |||||||
| 2016-11-30 | -$37.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-16 | $72.26K 10-Q · filed 2018-01-16 | $12.23K derived: sum of 3 quarters · filed 2018-01-16 | -$30.16K derived: sum of 4 quarters · filed 2018-01-16 | |||||||
| 2016-08-31 | $109.56K 10-Q · filed 2017-10-16 | $49.54K derived: sum of 2 quarters · filed 2017-10-16 | $7.14K derived: sum of 3 quarters · filed 2017-10-16 | -$43.30K derived: sum of 4 quarters · filed 2017-10-16 | |||||||
| 2016-05-31 | -$60.02K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$102.42K derived: sum of 2 quarters · filed 2017-08-29 | -$152.87K derived: sum of 3 quarters · filed 2017-08-29 | -$2.40K 10-K · filed 2017-08-29 | -$4.83K 10-K · filed 2016-08-29 | ||||||
| 2016-02-29 | -$42.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-13 | -$92.84K derived: sum of 2 quarters · filed 2017-04-13 | $57.62K 10-Q · filed 2017-04-13 | $6.21K derived: sum of 4 quarters · filed 2017-04-13 | |||||||
| 2015-11-30 | -$50.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-17 | $100.02K 10-Q · filed 2017-01-17 | $48.61K derived: sum of 3 quarters · filed 2017-01-17 | -$208.00 derived: sum of 4 quarters · filed 2017-01-17 | |||||||
| 2015-08-31 | $150.47K 10-Q · filed 2016-10-17 | $99.05K derived: sum of 2 quarters · filed 2016-10-17 | $50.24K derived: sum of 3 quarters · filed 2016-10-17 | $9.27K derived: sum of 4 quarters · filed 2016-10-17 | |||||||
| 2015-05-31 | -$51.42K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-29 | -$100.23K derived: sum of 2 quarters · filed 2016-08-29 | -$141.20K derived: sum of 3 quarters · filed 2016-08-29 | -$187.56K 10-K · filed 2016-08-29 | |||||||
| 2015-02-28 | -$48.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-14 | -$89.78K derived: sum of 2 quarters · filed 2016-04-14 | -$136.15K 10-Q · filed 2016-04-14 | $8.82K derived: sum of 4 quarters · filed 2016-04-14 | |||||||
| 2014-11-30 | -$40.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-14 | -$87.33K 10-Q · filed 2016-01-14 | $57.63K derived: sum of 3 quarters · filed 2016-01-14 | $11.87K derived: sum of 4 quarters · filed 2016-01-14 | |||||||
| 2014-08-31 | -$46.36K 10-Q · filed 2015-10-15 | $98.60K derived: sum of 2 quarters · filed 2015-10-15 | $52.84K derived: sum of 3 quarters · filed 2015-10-15 | $5.98K derived: sum of 4 quarters · filed 2015-10-15 | |||||||
| 2014-05-31 | $144.97K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-31 | $99.20K derived: sum of 2 quarters · filed 2015-08-31 | $52.34K derived: sum of 3 quarters · filed 2015-08-31 | $8.24K 10-K · filed 2015-08-31 | |||||||
| 2014-02-28 | -$45.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-14 | -$92.62K derived: sum of 2 quarters · filed 2015-04-14 | -$136.72K 10-Q · filed 2015-04-14 | -$13.62K derived: sum of 4 quarters · filed 2015-04-14 | |||||||
| 2013-11-30 | -$46.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-14 | -$90.96K 10-Q · filed 2015-01-14 | $32.14K derived: sum of 3 quarters · filed 2015-01-14 | -$14.10K derived: sum of 4 quarters · filed 2015-01-14 | |||||||
| 2013-08-31 | -$44.10K 10-Q · filed 2014-10-15 | $79.00K derived: sum of 2 quarters · filed 2014-10-15 | $32.76K derived: sum of 3 quarters · filed 2014-10-15 | -$22.15K derived: sum of 4 quarters · filed 2014-10-15 | |||||||
| 2013-05-31 | $123.10K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-19 | $76.86K derived: sum of 2 quarters · filed 2014-08-19 | $21.95K derived: sum of 3 quarters · filed 2014-08-19 | -$27.14K 10-K · filed 2014-08-19 | |||||||
| 2013-02-28 | -$46.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-14 | -$101.15K derived: sum of 2 quarters · filed 2014-04-14 | -$150.24K 10-Q · filed 2014-04-14 | $8.69K derived: sum of 4 quarters · filed 2014-04-14 | |||||||
| 2012-11-30 | -$54.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-14 | -$104.00K 10-Q · filed 2014-01-14 | $54.93K derived: sum of 3 quarters · filed 2014-01-14 | -$6.35K derived: sum of 4 quarters · filed 2014-01-14 | |||||||
| 2012-08-31 | -$49.09K 10-Q · filed 2013-10-15 | $109.84K derived: sum of 2 quarters · filed 2013-10-15 | $48.56K derived: sum of 3 quarters · filed 2013-10-15 | $4.50K derived: sum of 4 quarters · filed 2013-10-15 | |||||||
| 2012-05-31 | $158.93K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $97.65K derived: sum of 2 quarters · filed 2013-08-23 | $53.59K derived: sum of 3 quarters · filed 2013-08-23 | -$613.00 10-K · filed 2013-08-23 | $613.00 10-K · filed 2012-08-29 | ||||||
| 2012-02-29 | -$61.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-15 | -$105.34K derived: sum of 2 quarters · filed 2013-04-15 | -$159.54K 10-Q · filed 2013-04-15 | $159.54K 10-Q · filed 2012-04-16 | -$314.79K derived: sum of 4 quarters · filed 2013-04-15 | ||||||
| 2011-11-30 | -$44.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-14 | -$98.26K 10-Q · filed 2013-01-14 | $131.66K 10-Q · filed 2012-01-17 | -$253.51K derived: sum of 3 quarters · filed 2013-01-14 | -$195.35K derived: sum of 4 quarters · filed 2013-01-14 | ||||||
| 2011-08-31 | -$54.20K 10-Q · filed 2012-10-15 | $67.77K 10-Q · filed 2011-10-17 | -$209.45K derived: sum of 2 quarters · filed 2012-10-15 | -$151.29K derived: sum of 3 quarters · filed 2012-10-15 | -$108.05K derived: sum of 4 quarters · filed 2012-10-15 | ||||||
| 2011-05-31 | -$155.24K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-29 | -$97.09K derived: sum of 2 quarters · filed 2012-08-29 | -$53.85K derived: sum of 3 quarters · filed 2012-08-29 | -$624.00 10-K · filed 2012-08-29 | |||||||
| 2011-02-28 | $58.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-16 | $101.40K derived: sum of 2 quarters · filed 2012-04-16 | $154.62K 10-Q · filed 2012-04-16 | ||||||||
| 2010-11-30 | $43.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-17 | $96.47K 10-Q · filed 2012-01-17 | |||||||||
| 2010-08-31 | $53.22K 10-Q · filed 2011-10-17 |