Hyperscale Data, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-19
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$630.00K, a 951.35% decline year-over-year.
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $2.80M.
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$686.00K.
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.22M, a 24.06% increase year-over-year.
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$55.00K.
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$948.00K.
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$4.28M.
- Hyperscale Data, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$3.80M, a 168.53% decline from fiscal 2021.
| 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 | -$630.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | $2.17M 10-Q · filed 2026-08-19 | $1.48M derived: sum of 3 quarters · filed 2026-08-19 | $2.70M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2026-03-31 | $2.80M 10-Q · filed 2026-05-18 | $2.11M derived: sum of 2 quarters · filed 2026-05-18 | $3.33M derived: sum of 3 quarters · filed 2026-05-18 | $3.41M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-12-31 | -$686.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $536.00K derived: sum of 2 quarters · filed 2026-04-15 | $610.00K derived: sum of 3 quarters · filed 2026-08-19 | -$55.00K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $1.30M derived: sum of 2 quarters · filed 2026-08-19 | $631.00K 10-Q · filed 2025-11-17 | -$499.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | -$591.00K 10-Q · filed 2026-08-19 | -$1.72M derived: sum of 3 quarters · filed 2026-08-19 | -$736.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-03-31 | -$665.00K 10-Q · filed 2026-05-18 | -$1.79M derived: sum of 2 quarters · filed 2026-05-18 | -$810.00K derived: sum of 3 quarters · filed 2026-05-18 | -$1.11M derived: sum of 4 quarters · filed 2026-05-18 | ||||
| 2024-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$145.00K derived: sum of 2 quarters · filed 2026-04-15 | -$447.00K derived: sum of 3 quarters · filed 2026-04-15 | -$948.00K 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | $985.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $683.00K derived: sum of 2 quarters · filed 2025-11-17 | $182.00K 10-Q · filed 2025-11-17 | -$4.86M derived: sum of 4 quarters · filed 2025-11-17 | ||||
| 2024-06-30 | -$302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-15 | -$803.00K 10-Q · filed 2025-08-15 | -$429.00K 10-Q · filed 2024-08-16 | -$5.84M derived: sum of 3 quarters · filed 2025-08-15 | -$7.16M derived: sum of 4 quarters · filed 2025-08-15 | |||
| 2024-03-31 | -$501.00K 10-Q · filed 2025-05-20 | -$1.04M 10-Q · filed 2024-05-20 | -$5.54M derived: sum of 2 quarters · filed 2025-05-20 | -$6.86M derived: sum of 3 quarters · filed 2025-05-20 | -$5.46M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2023-12-31 | -$5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$6.36M derived: sum of 2 quarters · filed 2025-04-15 | -$4.96M derived: sum of 3 quarters · filed 2025-04-15 | -$4.28M 10-K · filed 2025-04-15 | -$3.21M 10-K · filed 2024-04-16 | |||
| 2023-09-30 | -$1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $75.00K derived: sum of 2 quarters · filed 2024-11-19 | $762.00K 10-Q · filed 2024-11-19 | $1.53M 10-Q · filed 2023-11-20 | -$1.44M derived: sum of 4 quarters · filed 2024-11-19 | |||
| 2023-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | $2.08M 10-Q · filed 2024-08-16 | $1.08M 10-Q · filed 2023-08-21 | -$125.00K derived: sum of 3 quarters · filed 2024-09-24 | $675.00K derived: sum of 4 quarters · filed 2024-09-24 | |||
| 2023-03-31 | $687.00K 10-Q · filed 2024-05-20 | $719.00K 10-Q · filed 2023-05-22 | -$1.52M derived: sum of 2 quarters · filed 2024-09-24 | -$716.00K derived: sum of 3 quarters · filed 2024-09-24 | $3.83M derived: sum of 4 quarters · filed 2024-09-24 | |||
| 2022-12-31 | -$2.20M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-09-24 | -$1.40M derived: sum of 2 quarters · filed 2024-09-24 | $3.15M derived: sum of 3 quarters · filed 2024-09-24 | -$3.80M 10-K/A · filed 2024-09-24 | -$3.56M 10-K · filed 2023-04-17 | |||
| 2022-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $5.35M derived: sum of 2 quarters · filed 2023-11-20 | -$1.60M 10-Q · filed 2023-11-20 | -$1.78M 10-Q · filed 2022-11-21 | -$1.21M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-06-30 | $4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | -$2.40M 10-Q · filed 2023-08-21 | -$2.41M 10-Q · filed 2022-08-22 | -$2.01M derived: sum of 3 quarters · filed 2023-08-21 | $612.00K derived: sum of 4 quarters · filed 2023-08-21 | |||
| 2022-03-31 | -$6.95M 10-Q · filed 2023-05-22 | -$7.43M 10-Q · filed 2022-05-23 | -$6.55M derived: sum of 2 quarters · filed 2023-05-22 | -$3.94M derived: sum of 3 quarters · filed 2023-05-22 | -$1.49M derived: sum of 4 quarters · filed 2023-05-22 | |||
| 2021-12-31 | $393.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-05-22 | $3.01M derived: sum of 2 quarters · filed 2023-05-22 | $5.46M derived: sum of 3 quarters · filed 2023-05-22 | $5.55M 10-K/A · filed 2023-05-22 | ||||
| 2021-09-30 | $2.62M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-04-14 | $5.06M derived: sum of 2 quarters · filed 2023-04-14 | $5.16M 10-Q/A · filed 2023-04-14 | $6.02M derived: sum of 4 quarters · filed 2023-04-14 | ||||
| 2021-06-30 | $2.45M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-04-14 | $2.54M 10-Q/A · filed 2023-04-14 | $3.40M derived: sum of 3 quarters · filed 2023-04-14 | $4.33M derived: sum of 4 quarters · filed 2023-04-14 | ||||
| 2021-03-31 | $91.00K 10-Q/A · filed 2023-04-14 | $90.66K 10-Q · filed 2021-05-24 | $954.00K derived: sum of 2 quarters · filed 2023-04-14 | $1.89M derived: sum of 3 quarters · filed 2023-04-14 | $1.81M derived: sum of 4 quarters · filed 2023-04-14 | |||
| 2020-12-31 | $863.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-14 | $1.79M derived: sum of 2 quarters · filed 2023-04-14 | $1.72M derived: sum of 3 quarters · filed 2023-04-14 | $1.61M 10-K/A · filed 2023-04-14 | $1.61M 10-K · filed 2021-04-15 | |||
| 2020-09-30 | $931.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-19 | $853.64K derived: sum of 2 quarters · filed 2021-11-19 | $750.00K 10-Q · filed 2021-11-19 | $750.07K 10-Q · filed 2020-11-18 | $1.73M derived: sum of 4 quarters · filed 2021-11-19 | |||
| 2020-06-30 | -$77.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$181.00K 10-Q · filed 2021-08-16 | -$181.53K 10-Q · filed 2020-08-19 | $803.65K derived: sum of 3 quarters · filed 2021-08-16 | $783.89K derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-03-31 | -$103.64K 10-Q · filed 2021-05-24 | -$103.54K 10-Q · filed 2020-07-06 | $881.02K derived: sum of 2 quarters · filed 2021-05-24 | $861.25K derived: sum of 3 quarters · filed 2021-05-24 | $896.47K derived: sum of 4 quarters · filed 2021-05-24 | |||
| 2019-12-31 | $984.65K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $964.89K derived: sum of 2 quarters · filed 2021-04-15 | $1.00M derived: sum of 3 quarters · filed 2021-04-15 | $1.02M 10-K · filed 2021-04-15 | $1.13M 10-K · filed 2020-05-29 | |||
| 2019-09-30 | -$19.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-18 | $15.45K derived: sum of 2 quarters · filed 2020-11-18 | $33.81K 10-Q · filed 2020-11-18 | $269.05K 10-Q · filed 2019-11-19 | -$979.06K derived: sum of 4 quarters · filed 2020-11-18 | |||
| 2019-06-30 | $35.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $53.58K 10-Q · filed 2020-08-19 | $242.57K 10-Q · filed 2019-08-19 | -$959.30K derived: sum of 3 quarters · filed 2020-08-19 | -$726.58K derived: sum of 4 quarters · filed 2020-08-19 | |||
| 2019-03-31 | $18.36K 10-Q · filed 2020-07-06 | $102.48K 10-Q · filed 2019-05-20 | -$994.51K derived: sum of 2 quarters · filed 2020-07-06 | -$761.79K derived: sum of 3 quarters · filed 2020-07-06 | -$588.08K derived: sum of 4 quarters · filed 2020-07-06 | |||
| 2018-12-31 | -$1.01M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-06-01 | -$780.15K derived: sum of 2 quarters · filed 2020-06-01 | -$606.45K derived: sum of 3 quarters · filed 2020-06-01 | -$1.21M 10-K/A · filed 2020-06-01 | ||||
| 2018-09-30 | $232.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | $406.43K derived: sum of 2 quarters · filed 2019-11-19 | -$198.06K 10-Q · filed 2019-11-19 | -$198.00K 10-Q · filed 2018-11-15 | $399.50K derived: sum of 4 quarters · filed 2019-11-19 | |||
| 2018-06-30 | $173.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | -$430.78K 10-Q · filed 2019-08-19 | -$431.00K 10-Q · filed 2018-08-20 | $166.78K derived: sum of 3 quarters · filed 2019-10-16 | $404.78K derived: sum of 4 quarters · filed 2019-10-16 | |||
| 2018-03-31 | -$604.49K 10-Q · filed 2019-05-20 | -$604.00K 10-Q · filed 2018-05-21 | -$6.93K derived: sum of 2 quarters · filed 2019-10-16 | $231.07K derived: sum of 3 quarters · filed 2019-10-16 | $174.07K derived: sum of 4 quarters · filed 2019-10-16 | |||
| 2017-12-31 | $597.56K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-10-16 | $835.56K derived: sum of 2 quarters · filed 2019-10-16 | $778.56K derived: sum of 3 quarters · filed 2019-10-16 | $763.56K 10-K/A · filed 2019-10-16 | $764.00K 10-K · filed 2018-04-18 | |||
| 2017-09-30 | $238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-15 | $181.00K derived: sum of 2 quarters · filed 2018-11-15 | $166.00K 10-Q · filed 2018-11-15 | $225.00K derived: sum of 4 quarters · filed 2018-11-15 | ||||
| 2017-06-30 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-20 | -$72.00K 10-Q · filed 2018-08-20 | $228.00K 10-Q · filed 2017-08-21 | -$13.00K derived: sum of 3 quarters · filed 2018-08-20 | $100.00K derived: sum of 4 quarters · filed 2018-08-20 | |||
| 2017-03-31 | -$15.00K 10-Q · filed 2018-05-21 | $44.00K derived: sum of 2 quarters · filed 2018-05-21 | $157.00K derived: sum of 3 quarters · filed 2018-05-21 | $117.00K derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2016-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-18 | $172.00K derived: sum of 2 quarters · filed 2018-04-18 | $132.00K derived: sum of 3 quarters · filed 2018-04-18 | $119.00K 10-K · filed 2018-04-18 | ||||
| 2016-09-30 | $113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | $73.00K derived: sum of 2 quarters · filed 2017-11-20 | $60.00K 10-Q · filed 2017-11-20 | $21.00K derived: sum of 4 quarters · filed 2017-11-20 | ||||
| 2016-06-30 | -$40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-14 | -$53.00K 10-Q · filed 2017-11-14 | -$92.00K derived: sum of 3 quarters · filed 2017-11-14 | -$82.00K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-03-31 | -$13.00K 10-Q · filed 2017-05-17 | -$52.00K derived: sum of 2 quarters · filed 2017-05-17 | -$42.00K derived: sum of 3 quarters · filed 2017-05-17 | -$63.00K derived: sum of 4 quarters · filed 2017-05-17 | ||||
| 2015-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-10 | -$29.00K derived: sum of 2 quarters · filed 2017-04-10 | -$50.00K derived: sum of 3 quarters · filed 2017-04-10 | $14.00K 10-K · filed 2017-04-10 | ||||
| 2015-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$11.00K derived: sum of 2 quarters · filed 2016-11-14 | $53.00K 10-Q · filed 2016-11-14 | $23.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | -$21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $43.00K 10-Q · filed 2016-08-15 | $13.00K derived: sum of 3 quarters · filed 2016-08-15 | -$3.00K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | $64.00K 10-Q · filed 2016-05-16 | $34.00K derived: sum of 2 quarters · filed 2016-05-16 | $18.00K derived: sum of 3 quarters · filed 2016-05-16 | $42.00K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$30.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-31 | -$46.00K derived: sum of 2 quarters · filed 2016-03-31 | -$22.00K derived: sum of 3 quarters · filed 2016-03-31 | $15.00K 10-K/A · filed 2016-03-31 | ||||
| 2014-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $8.00K derived: sum of 2 quarters · filed 2015-11-16 | $45.00K 10-Q · filed 2015-11-16 | $27.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $61.00K 10-Q · filed 2015-08-12 | $43.00K derived: sum of 3 quarters · filed 2015-08-12 | $8.00K derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2014-03-31 | $37.00K 10-Q · filed 2015-05-15 | $19.00K derived: sum of 2 quarters · filed 2015-05-15 | -$16.00K derived: sum of 3 quarters · filed 2015-05-15 | $22.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$53.00K derived: sum of 2 quarters · filed 2015-03-27 | -$15.00K derived: sum of 3 quarters · filed 2015-03-27 | $28.00K 10-K · filed 2015-03-27 | ||||
| 2013-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $3.00K derived: sum of 2 quarters · filed 2014-11-13 | $46.00K 10-Q · filed 2014-11-13 | $55.00K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $81.00K 10-Q · filed 2014-08-13 | $90.00K derived: sum of 3 quarters · filed 2014-08-13 | $86.00K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $43.00K 10-Q · filed 2014-05-13 | $52.00K derived: sum of 2 quarters · filed 2014-05-13 | $48.00K derived: sum of 3 quarters · filed 2014-05-13 | $60.00K derived: sum of 4 quarters · filed 2014-05-13 | ||||
| 2012-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $5.00K derived: sum of 2 quarters · filed 2014-03-28 | $17.00K derived: sum of 3 quarters · filed 2014-03-28 | $42.00K 10-K · filed 2014-03-28 | ||||
| 2012-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-13 | $8.00K derived: sum of 2 quarters · filed 2013-11-13 | $33.00K 10-Q · filed 2013-11-13 | -$36.00K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | $12.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-09-06 | $37.00K 10-Q/A · filed 2013-09-06 | -$37.00K 10-Q/A · filed 2012-09-12 | -$32.00K derived: sum of 3 quarters · filed 2013-09-06 | -$77.00K derived: sum of 4 quarters · filed 2013-09-06 | |||
| 2012-03-31 | $25.00K 10-Q · filed 2013-05-20 | -$44.00K derived: sum of 2 quarters · filed 2013-05-20 | -$89.00K derived: sum of 3 quarters · filed 2013-05-20 | -$21.00K derived: sum of 4 quarters · filed 2013-05-20 | ||||
| 2011-12-31 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$114.00K derived: sum of 2 quarters · filed 2013-03-29 | -$46.00K derived: sum of 3 quarters · filed 2013-03-29 | -$86.00K 10-K · filed 2013-03-29 | $86.00K 10-K · filed 2012-04-03 | |||
| 2011-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-20 | $23.00K derived: sum of 2 quarters · filed 2012-11-20 | -$17.00K 10-Q · filed 2012-11-20 | $17.00K 10-Q · filed 2011-11-14 | -$10.00K derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2011-06-30 | $68.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-09-12 | $28.00K 10-Q/A · filed 2012-09-12 | $35.00K derived: sum of 3 quarters · filed 2012-10-09 | $65.00K derived: sum of 4 quarters · filed 2012-10-09 | ||||
| 2011-03-31 | -$40.00K 10-Q/A · filed 2012-08-31 | -$33.00K derived: sum of 2 quarters · filed 2012-10-09 | -$3.00K derived: sum of 3 quarters · filed 2012-10-09 | |||||
| 2010-12-31 | $7.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-10-09 | $37.00K derived: sum of 2 quarters · filed 2012-10-09 | $84.00K 10-K/A · filed 2012-10-09 | |||||
| 2010-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $77.00K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $47.00K 10-Q · filed 2011-08-15 |