CV Sciences, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
CV Sciences, Inc. (CVSI) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$64.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-13
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$92.00K.
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $28.00K.
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$25.00K.
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$64.00K.
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$166.00K.
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$342.00K.
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.93M.
- CV Sciences, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$1.68M.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$64.00K 10-Q · filed 2026-08-13 | -$89.00K derived: sum of 3 quarters · filed 2026-08-13 | -$153.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $28.00K 10-Q · filed 2026-05-15 | $3.00K derived: sum of 2 quarters · filed 2026-05-15 | -$61.00K derived: sum of 3 quarters · filed 2026-05-15 | -$120.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$89.00K derived: sum of 2 quarters · filed 2026-03-26 | -$148.00K derived: sum of 3 quarters · filed 2026-08-13 | -$166.00K 10-K · filed 2026-03-26 | ||||
| 2025-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$123.00K derived: sum of 2 quarters · filed 2026-08-13 | -$141.00K 10-Q · filed 2025-11-13 | -$275.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$77.00K 10-Q · filed 2026-08-13 | -$211.00K derived: sum of 3 quarters · filed 2026-08-13 | -$294.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | -$18.00K 10-Q · filed 2026-05-15 | -$152.00K derived: sum of 2 quarters · filed 2026-05-15 | -$235.00K derived: sum of 3 quarters · filed 2026-05-15 | -$251.00K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$217.00K derived: sum of 2 quarters · filed 2026-03-26 | -$233.00K derived: sum of 3 quarters · filed 2026-03-26 | -$342.00K 10-K · filed 2026-03-26 | ||||
| 2024-09-30 | -$83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$99.00K derived: sum of 2 quarters · filed 2025-11-13 | -$208.00K 10-Q · filed 2025-11-13 | -$361.00K derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2024-06-30 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$125.00K 10-Q · filed 2025-08-13 | -$278.00K derived: sum of 3 quarters · filed 2025-08-13 | -$278.00K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | -$109.00K 10-Q · filed 2025-05-14 | -$262.00K derived: sum of 2 quarters · filed 2025-05-14 | -$262.00K derived: sum of 3 quarters · filed 2025-05-14 | -$1.95M derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$153.00K derived: sum of 2 quarters · filed 2025-03-27 | -$1.84M derived: sum of 3 quarters · filed 2025-03-27 | -$2.93M 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$1.69M derived: sum of 2 quarters · filed 2024-11-14 | -$2.78M 10-Q · filed 2024-11-14 | -$2.98M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$2.78M 10-Q · filed 2024-08-13 | -$2.98M derived: sum of 3 quarters · filed 2024-08-13 | -$3.57M derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | -$1.09M 10-Q · filed 2024-05-15 | -$1.28M derived: sum of 2 quarters · filed 2024-05-15 | -$1.88M derived: sum of 3 quarters · filed 2024-05-15 | -$2.08M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$795.00K derived: sum of 2 quarters · filed 2024-03-29 | -$990.00K derived: sum of 3 quarters · filed 2024-03-29 | -$1.68M 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | -$598.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$793.00K derived: sum of 2 quarters · filed 2023-11-14 | -$1.48M 10-Q · filed 2023-11-14 | -$1.61M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$885.00K 10-Q · filed 2023-08-14 | -$1.01M derived: sum of 3 quarters · filed 2023-08-14 | -$1.11M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$690.00K 10-Q · filed 2023-05-15 | -$819.00K derived: sum of 2 quarters · filed 2023-05-15 | -$913.00K derived: sum of 3 quarters · filed 2023-05-15 | -$1.04M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$223.00K derived: sum of 2 quarters · filed 2023-03-30 | -$353.00K derived: sum of 3 quarters · filed 2023-03-30 | -$1.04M 10-K · filed 2023-03-30 | ||||
| 2021-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$224.00K derived: sum of 2 quarters · filed 2022-11-14 | -$916.00K 10-Q · filed 2022-11-14 | -$1.24M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$822.00K 10-Q · filed 2022-08-15 | -$1.14M derived: sum of 3 quarters · filed 2022-08-15 | -$1.57M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$692.00K 10-Q · filed 2022-05-16 | -$1.01M derived: sum of 2 quarters · filed 2022-05-16 | -$1.44M derived: sum of 3 quarters · filed 2022-05-16 | -$2.17M derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | -$319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-04 | -$751.00K derived: sum of 2 quarters · filed 2022-04-04 | -$1.48M derived: sum of 3 quarters · filed 2022-04-04 | -$2.96M 10-K · filed 2022-04-04 | ||||
| 2020-09-30 | -$432.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$1.16M derived: sum of 2 quarters · filed 2021-11-15 | -$2.64M 10-Q · filed 2021-11-15 | -$283.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$729.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$2.21M 10-Q · filed 2021-08-16 | $149.00K derived: sum of 3 quarters · filed 2021-08-16 | $186.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | -$1.48M 10-Q · filed 2021-05-13 | $878.00K derived: sum of 2 quarters · filed 2021-05-13 | $915.00K derived: sum of 3 quarters · filed 2021-05-13 | $986.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $2.39M derived: sum of 2 quarters · filed 2021-03-19 | $2.46M derived: sum of 3 quarters · filed 2021-03-19 | $3.02M 10-K · filed 2021-03-19 | ||||
| 2019-09-30 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $108.00K derived: sum of 2 quarters · filed 2020-11-06 | $659.00K 10-Q · filed 2020-11-06 | $455.00K derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $622.00K 10-Q · filed 2020-08-07 | $418.00K derived: sum of 3 quarters · filed 2020-08-07 | $1.47M derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $551.00K 10-Q · filed 2020-05-08 | $347.00K derived: sum of 2 quarters · filed 2020-05-08 | $1.40M derived: sum of 3 quarters · filed 2020-05-08 | $1.48M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | -$204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $846.00K derived: sum of 2 quarters · filed 2020-03-30 | $926.00K derived: sum of 3 quarters · filed 2020-03-30 | $832.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.13M derived: sum of 2 quarters · filed 2019-11-06 | $1.04M 10-Q · filed 2019-11-06 | $1.04M 10-Q · filed 2018-11-07 | $464.43K derived: sum of 4 quarters · filed 2019-11-06 | |||
| 2018-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$14.00K 10-Q · filed 2019-08-07 | -$13.70K 10-Q · filed 2018-08-01 | -$585.57K derived: sum of 3 quarters · filed 2019-08-07 | -$305.98K derived: sum of 4 quarters · filed 2019-08-07 | |||
| 2018-03-31 | -$94.00K 10-Q · filed 2019-05-09 | -$95.25K 10-Q · filed 2018-05-14 | -$665.57K derived: sum of 2 quarters · filed 2019-05-09 | -$385.98K derived: sum of 3 quarters · filed 2019-05-09 | $195.62K derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | -$571.57K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$291.98K derived: sum of 2 quarters · filed 2019-03-12 | $289.62K derived: sum of 3 quarters · filed 2019-03-12 | $400.00K 10-K · filed 2019-03-12 | $400.96K 10-K · filed 2018-03-30 | |||
| 2017-09-30 | $279.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $861.19K derived: sum of 2 quarters · filed 2018-11-07 | $971.57K 10-Q · filed 2018-11-07 | $864.77K derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | $581.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $691.98K 10-Q · filed 2018-08-01 | $585.18K derived: sum of 3 quarters · filed 2018-08-01 | $675.96K derived: sum of 4 quarters · filed 2018-08-01 | ||||
| 2017-03-31 | $110.38K 10-Q · filed 2018-05-14 | $3.58K derived: sum of 2 quarters · filed 2018-05-14 | $94.36K derived: sum of 3 quarters · filed 2018-05-14 | $33.79K derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | -$106.80K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$16.02K derived: sum of 2 quarters · filed 2018-03-30 | -$76.59K derived: sum of 3 quarters · filed 2018-03-30 | -$61.08K 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | $90.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $30.20K derived: sum of 2 quarters · filed 2017-11-08 | $45.71K 10-Q · filed 2017-11-08 | $95.30K derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2016-06-30 | -$60.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$45.06K 10-Q · filed 2017-08-11 | $4.52K derived: sum of 3 quarters · filed 2017-08-11 | -$127.81K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $15.51K 10-Q · filed 2017-05-09 | $0.00 10-Q · filed 2016-05-16 | $65.10K derived: sum of 2 quarters · filed 2017-05-09 | -$67.24K derived: sum of 3 quarters · filed 2017-05-09 | -$1.87M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2015-12-31 | $49.59K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$82.74K derived: sum of 2 quarters · filed 2017-03-31 | -$1.89M derived: sum of 3 quarters · filed 2017-03-31 | -$75.98K 10-K · filed 2017-03-31 | -$519.62K 10-K · filed 2016-04-14 | |||
| 2015-09-30 | -$132.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$1.93M derived: sum of 2 quarters · filed 2016-11-01 | -$125.57K 10-Q · filed 2016-11-01 | -$1.38M derived: sum of 4 quarters · filed 2016-11-01 | ||||
| 2015-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $6.77K 10-Q · filed 2016-08-12 | -$1.25M derived: sum of 3 quarters · filed 2016-08-12 | -$1.17M derived: sum of 4 quarters · filed 2016-08-12 | ||||
| 2015-03-31 | $1.81M 10-Q · filed 2016-05-16 | $36.90K 10-Q · filed 2015-05-15 | $552.24K derived: sum of 2 quarters · filed 2016-05-16 | $632.38K derived: sum of 3 quarters · filed 2016-05-16 | $479.65K derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | -$1.18M derived: sum of 2 quarters · filed 2016-04-14 | -$1.33M derived: sum of 3 quarters · filed 2016-04-14 | -$1.22M 10-K · filed 2016-04-14 | ||||
| 2014-09-30 | $80.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$72.58K derived: sum of 2 quarters · filed 2015-11-16 | $41.93K 10-Q · filed 2015-11-16 | $516.25K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | -$152.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$38.22K 10-Q · filed 2015-08-14 | $436.11K derived: sum of 3 quarters · filed 2015-08-14 | $436.11K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $114.51K 10-Q · filed 2015-05-15 | $588.83K derived: sum of 2 quarters · filed 2015-05-15 | $588.83K derived: sum of 3 quarters · filed 2015-05-15 | $588.83K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $474.32K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $474.32K derived: sum of 2 quarters · filed 2015-03-31 | $474.32K derived: sum of 3 quarters · filed 2015-03-31 | $474.32K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | $66.16K 10-Q/A · filed 2013-11-21 | $0.00 derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | |||||
| 2013-03-31 | $0.00 10-Q/A · filed 2014-05-21 | $0.00 derived: sum of 2 quarters · filed 2014-05-21 | ||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-28 | $0.00 10-K · filed 2014-03-28 | ||||||
| 2012-09-30 | $0.00 10-Q/A · filed 2013-11-21 |