GenFlat Holdings, Inc. Increase (Decrease) in Prepaid Expense
GenFlat Holdings, Inc. (GFLT) reported Increase (Decrease) in Prepaid Expense of $1.21 million for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-05-15
- GenFlat Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was $1.17M.
- GenFlat Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was $24.03K, a 20.14% increase year-over-year.
- GenFlat Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $15.04K.
- GenFlat Holdings, Inc. increase (decrease) in prepaid expense for the quarter ending 2025-06-30 was $514.00.
- GenFlat Holdings, Inc. increase (decrease) in prepaid expense for fiscal 2025 was $20.51K.
- GenFlat Holdings, Inc. increase (decrease) in prepaid expense for fiscal 2024 was -$477.00K, a 200.00% decline from fiscal 2023.
- GenFlat Holdings, Inc. increase (decrease) in prepaid expense for fiscal 2023 was $477.00K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $1.20M derived: sum of 2 quarters · filed 2026-05-15 | $1.21M 10-Q · filed 2026-05-15 | $1.21M derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $24.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $39.07K 10-Q · filed 2026-02-13 | $39.59K derived: sum of 3 quarters · filed 2026-02-13 | $39.59K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-09-30 | $15.04K 10-Q · filed 2025-11-12 | $15.56K derived: sum of 2 quarters · filed 2025-11-12 | $15.56K derived: sum of 3 quarters · filed 2026-05-15 | $35.56K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | $514.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | $514.00 derived: sum of 2 quarters · filed 2026-05-15 | $20.51K derived: sum of 3 quarters · filed 2026-05-15 | $20.51K 10-K · filed 2025-09-19 |
| 2025-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $20.00K derived: sum of 2 quarters · filed 2026-05-15 | $20.00K 10-Q · filed 2026-05-15 | $20.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $20.00K 10-Q · filed 2026-02-13 | $20.00K derived: sum of 3 quarters · filed 2026-02-13 | $20.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 derived: sum of 3 quarters · filed 2025-11-12 | -$480.33K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | $0.00 derived: sum of 2 quarters · filed 2025-09-19 | -$480.33K derived: sum of 3 quarters · filed 2025-09-19 | -$477.00K 10-K · filed 2025-09-19 |
| 2024-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | -$480.33K derived: sum of 2 quarters · filed 2025-05-08 | -$477.00K 10-Q · filed 2025-05-08 | $0.00 derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | -$480.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | -$477.00K 10-Q · filed 2025-02-06 | $0.00 derived: sum of 3 quarters · filed 2025-02-06 | |
| 2023-09-30 | $3.33K 10-Q · filed 2024-11-15 | $480.33K derived: sum of 2 quarters · filed 2024-11-15 | ||
| 2023-06-30 | $477.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-01 | $477.00K 10-K · filed 2024-10-01 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 |