FUNCTIONAL BRANDS INC. Increase (Decrease) in Prepaid Expense and Other Assets
FUNCTIONAL BRANDS INC. (MEHA) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$186.66 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-14
- FUNCTIONAL BRANDS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$148.76K.
- FUNCTIONAL BRANDS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$37.90K.
- FUNCTIONAL BRANDS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $348.93K.
- FUNCTIONAL BRANDS INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $100.25K.
- FUNCTIONAL BRANDS INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $347.89K.
- FUNCTIONAL BRANDS INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$27.33K.
| 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 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$148.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$186.66K 10-Q · filed 2026-08-14 | $162.27K derived: sum of 3 quarters · filed 2026-08-14 | $262.52K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$37.90K 10-Q · filed 2026-05-15 | $311.03K derived: sum of 2 quarters · filed 2026-05-15 | $411.28K derived: sum of 3 quarters · filed 2026-05-15 | $327.01K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $348.93K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $449.18K derived: sum of 2 quarters · filed 2026-03-27 | $364.92K derived: sum of 3 quarters · filed 2026-08-14 | $347.89K 10-K · filed 2026-03-27 |
| 2025-09-30 | $100.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-15 | $15.99K derived: sum of 2 quarters · filed 2026-08-14 | -$1.04K 10-Q · filed 2025-12-15 | -$26.94K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$84.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$101.29K 10-Q · filed 2026-08-14 | -$127.19K derived: sum of 3 quarters · filed 2026-08-14 | |
| 2025-03-31 | -$17.03K 10-Q · filed 2026-05-15 | -$42.93K derived: sum of 2 quarters · filed 2026-05-15 | ||
| 2024-12-31 | -$25.90K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$27.33K 10-K · filed 2026-03-27 | ||
| 2024-09-30 | -$1.43K 10-Q · filed 2025-12-15 |
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