Exodus Movement, Inc. Increase (Decrease) in Prepaid Expense
Exodus Movement, Inc. (EXOD) reported Increase (Decrease) in Prepaid Expense of $5.36 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-11
- Exodus Movement, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was $6.18M.
- Exodus Movement, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$824.00K, a 151.76% decline year-over-year.
- Exodus Movement, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$917.00K.
- Exodus Movement, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $630.00K, a 36.49% decline year-over-year.
- Exodus Movement, Inc. increase (decrease) in prepaid expense for fiscal 2025 was -$620.00K, a 190.25% decline from fiscal 2024.
- Exodus Movement, Inc. increase (decrease) in prepaid expense for fiscal 2024 was $687.00K.
- Exodus Movement, Inc. increase (decrease) in prepaid expense for fiscal 2023 was -$1.49M.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $5.36M 10-Q · filed 2026-08-11 | $4.44M derived: sum of 3 quarters · filed 2026-08-11 | $5.07M derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | -$824.00K 10-Q · filed 2026-05-11 | -$1.74M derived: sum of 2 quarters · filed 2026-05-11 | -$1.11M derived: sum of 3 quarters · filed 2026-05-11 | -$3.04M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$917.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$287.00K derived: sum of 2 quarters · filed 2026-03-11 | -$2.21M derived: sum of 3 quarters · filed 2026-08-11 | -$620.00K 10-K · filed 2026-03-11 |
| 2025-09-30 | $630.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$1.29M derived: sum of 2 quarters · filed 2026-08-11 | $297.00K 10-Q · filed 2025-11-10 | -$626.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$333.00K 10-Q · filed 2026-08-11 | -$1.26M derived: sum of 3 quarters · filed 2026-08-11 | -$264.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $1.59M 10-Q · filed 2026-05-11 | $669.00K derived: sum of 2 quarters · filed 2026-05-11 | $1.66M derived: sum of 3 quarters · filed 2026-05-11 | $2.41M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$923.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $69.00K derived: sum of 2 quarters · filed 2026-03-11 | $816.00K derived: sum of 3 quarters · filed 2026-03-11 | $687.00K 10-K · filed 2026-03-11 |
| 2024-09-30 | $992.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.74M derived: sum of 2 quarters · filed 2025-11-10 | $1.61M 10-Q · filed 2025-11-10 | $1.58M derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $747.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $618.00K 10-Q · filed 2025-08-11 | $587.00K derived: sum of 3 quarters · filed 2025-08-11 | $672.00K derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | -$129.00K 10-Q · filed 2025-05-12 | -$160.00K derived: sum of 2 quarters · filed 2025-05-12 | -$75.00K derived: sum of 3 quarters · filed 2025-05-12 | -$479.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $54.00K derived: sum of 2 quarters · filed 2025-03-06 | -$350.00K derived: sum of 3 quarters · filed 2025-03-06 | -$1.49M 10-K · filed 2025-03-06 |
| 2023-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$319.00K derived: sum of 2 quarters · filed 2024-11-13 | -$1.46M 10-Q · filed 2024-11-13 | |
| 2023-06-30 | -$404.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$1.54M 10-Q · filed 2024-08-12 | ||
| 2023-03-31 | -$1.14M 10-Q · filed 2024-05-16 |
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