SPECTRAL AI, INC. Increase (Decrease) in Contract with Customer, Liability
SPECTRAL AI, INC. (MDAI) reported Increase (Decrease) in Contract with Customer, Liability of -$133.00 thousand 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:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-11
- SPECTRAL AI, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $21.00K.
- SPECTRAL AI, INC. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$154.00K.
- SPECTRAL AI, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$85.00K, a 137.12% decline year-over-year.
- SPECTRAL AI, INC. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$185.00K.
- SPECTRAL AI, INC. increase (decrease) in contract with customer, liability for fiscal 2025 was -$806.00K.
- SPECTRAL AI, INC. increase (decrease) in contract with customer, liability for fiscal 2024 was -$1.35M, a 158.46% decline from fiscal 2023.
- SPECTRAL AI, INC. increase (decrease) in contract with customer, liability for fiscal 2023 was $2.31M.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$133.00K 10-Q · filed 2026-08-11 | -$218.00K derived: sum of 3 quarters · filed 2026-08-11 | -$403.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | -$154.00K 10-Q · filed 2026-05-13 | -$239.00K derived: sum of 2 quarters · filed 2026-05-13 | -$424.00K derived: sum of 3 quarters · filed 2026-05-13 | -$663.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$270.00K derived: sum of 2 quarters · filed 2026-03-25 | -$509.00K derived: sum of 3 quarters · filed 2026-08-11 | -$806.00K 10-K · filed 2026-03-25 |
| 2025-09-30 | -$185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$424.00K derived: sum of 2 quarters · filed 2026-08-11 | -$721.00K 10-Q · filed 2025-11-13 | -$492.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | -$239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$536.00K 10-Q · filed 2026-08-11 | -$307.00K derived: sum of 3 quarters · filed 2026-08-11 | -$891.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | -$297.00K 10-Q · filed 2026-05-13 | -$68.00K derived: sum of 2 quarters · filed 2026-05-13 | -$652.00K derived: sum of 3 quarters · filed 2026-05-13 | -$1.51M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$355.00K derived: sum of 2 quarters · filed 2026-03-25 | -$1.22M derived: sum of 3 quarters · filed 2026-03-25 | -$1.35M 10-K · filed 2026-03-25 |
| 2024-09-30 | -$584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.45M derived: sum of 2 quarters · filed 2025-11-13 | -$1.58M 10-Q · filed 2025-11-13 | -$64.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$862.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$996.00K 10-Q · filed 2025-08-13 | $520.00K derived: sum of 3 quarters · filed 2025-08-13 | $806.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$134.00K 10-Q · filed 2025-05-15 | $1.38M derived: sum of 2 quarters · filed 2025-05-15 | $1.67M derived: sum of 3 quarters · filed 2025-05-15 | |
| 2023-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $1.80M derived: sum of 2 quarters · filed 2025-03-31 | $2.31M 10-K · filed 2025-03-31 | |
| 2023-09-30 | $286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $795.00K 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | $509.00K 10-Q · filed 2024-08-12 |
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