NextBoat Inc. Increase (Decrease) in Contract with Customer, Liability
NextBoat Inc. (NXB) reported Increase (Decrease) in Contract with Customer, Liability of $1.28 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-13
- NextBoat Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $434.33K, a 73.85% decline year-over-year.
- NextBoat Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $844.18K.
- NextBoat Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$480.09K.
- NextBoat Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$1.37M.
- NextBoat Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was -$1.14M.
- NextBoat Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was -$326.22K.
| 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 | $434.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $1.28M 10-Q · filed 2026-08-13 | $798.42K derived: sum of 3 quarters · filed 2026-08-13 | -$569.22K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $844.18K 10-Q · filed 2026-05-14 | $364.09K derived: sum of 2 quarters · filed 2026-05-14 | -$1.00M derived: sum of 3 quarters · filed 2026-05-14 | $657.38K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$480.09K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.85M derived: sum of 2 quarters · filed 2026-03-31 | -$186.80K derived: sum of 3 quarters · filed 2026-08-13 | -$1.14M 10-K · filed 2026-03-31 |
| 2025-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-15 | $293.29K derived: sum of 2 quarters · filed 2026-08-13 | -$659.69K 10-Q · filed 2025-12-15 | -$1.09M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $707.95K 10-Q · filed 2026-08-13 | $276.53K derived: sum of 3 quarters · filed 2026-08-13 | |
| 2025-03-31 | -$952.97K 10-Q · filed 2026-05-14 | -$1.38M derived: sum of 2 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$431.42K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$326.22K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $105.20K 10-Q · filed 2025-12-15 |
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