Dermata Therapeutics, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-11
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $166.32K.
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $85.43K.
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$65.44K.
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $247.70K, a 33.22% decline year-over-year.
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$30.47K.
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$168.18K.
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$162.69K.
- Dermata Therapeutics, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$121.94K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | 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 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $166.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $251.76K 10-Q · filed 2026-08-11 | $186.32K derived: sum of 3 quarters · filed 2026-08-11 | $434.02K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | $85.43K 10-Q · filed 2026-05-13 | $20.00K derived: sum of 2 quarters · filed 2026-05-13 | $267.69K derived: sum of 3 quarters · filed 2026-05-13 | $141.54K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | -$65.44K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $182.26K derived: sum of 2 quarters · filed 2026-03-26 | $56.11K derived: sum of 3 quarters · filed 2026-08-11 | -$30.47K 10-K · filed 2026-03-26 | |
| 2025-09-30 | $247.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $121.54K derived: sum of 2 quarters · filed 2026-08-11 | $34.97K 10-Q · filed 2025-11-14 | -$136.31K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | -$126.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$212.73K 10-Q · filed 2026-08-11 | -$384.01K derived: sum of 3 quarters · filed 2026-08-11 | -$13.11K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | -$86.58K 10-Q · filed 2026-05-13 | -$257.86K derived: sum of 2 quarters · filed 2026-05-13 | $113.04K derived: sum of 3 quarters · filed 2026-05-13 | -$160.34K derived: sum of 4 quarters · filed 2026-05-13 | |
| 2024-12-31 | -$171.28K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $199.62K derived: sum of 2 quarters · filed 2026-03-26 | -$73.76K derived: sum of 3 quarters · filed 2026-03-26 | -$168.18K 10-K · filed 2026-03-26 | |
| 2024-09-30 | $370.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $97.52K derived: sum of 2 quarters · filed 2025-11-14 | $3.10K 10-Q · filed 2025-11-14 | -$148.31K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | -$273.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$367.80K 10-Q · filed 2025-08-13 | $367.80K 10-Q · filed 2024-08-07 | -$519.20K derived: sum of 3 quarters · filed 2025-08-13 | -$959.34K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$94.42K 10-Q · filed 2025-05-14 | -$245.82K derived: sum of 2 quarters · filed 2025-05-14 | -$685.96K derived: sum of 3 quarters · filed 2025-05-14 | -$82.27K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$151.40K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$591.54K derived: sum of 2 quarters · filed 2025-03-17 | $12.15K derived: sum of 3 quarters · filed 2025-03-17 | -$162.69K 10-K · filed 2025-03-17 | |
| 2023-09-30 | -$440.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $163.55K derived: sum of 2 quarters · filed 2024-11-13 | -$11.29K 10-Q · filed 2024-11-13 | -$216.17K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $603.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $428.84K 10-Q · filed 2024-08-07 | -$428.84K 10-Q · filed 2023-08-10 | $223.97K derived: sum of 3 quarters · filed 2024-08-07 | $733.49K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | -$174.85K 10-Q · filed 2024-05-15 | -$379.72K derived: sum of 2 quarters · filed 2024-05-15 | $129.80K derived: sum of 3 quarters · filed 2024-05-15 | ||
| 2022-12-31 | -$204.87K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $304.65K derived: sum of 2 quarters · filed 2024-03-21 | -$121.94K 10-K · filed 2024-03-21 | ||
| 2022-09-30 | $509.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $82.93K 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | -$426.59K 10-Q · filed 2023-08-10 |