NextBoat Inc. Increase (Decrease) in Prepaid Expense
NextBoat Inc. (NXB) reported Increase (Decrease) in Prepaid Expense of $525.58 thousand 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:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-13
- NextBoat Inc. increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was $198.12K.
- NextBoat Inc. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was $327.46K, a 38.37% decline year-over-year.
- NextBoat Inc. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$1.58M.
- NextBoat Inc. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was -$242.50K.
- NextBoat Inc. increase (decrease) in prepaid expense for fiscal 2025 was -$1.68M.
- NextBoat Inc. increase (decrease) in prepaid expense for fiscal 2024 was -$4.75K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $198.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $525.58K 10-Q · filed 2026-08-13 | -$1.05M derived: sum of 3 quarters · filed 2026-08-13 | -$1.29M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $327.46K 10-Q · filed 2026-05-14 | -$1.25M derived: sum of 2 quarters · filed 2026-05-14 | -$1.49M derived: sum of 3 quarters · filed 2026-05-14 | -$1.89M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.82M derived: sum of 2 quarters · filed 2026-03-31 | -$2.21M derived: sum of 3 quarters · filed 2026-08-13 | -$1.68M 10-K · filed 2026-03-31 |
| 2025-09-30 | -$242.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-15 | -$638.77K derived: sum of 2 quarters · filed 2026-08-13 | -$107.44K 10-Q · filed 2025-12-15 | -$329.21K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$396.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $135.06K 10-Q · filed 2026-08-13 | -$86.71K derived: sum of 3 quarters · filed 2026-08-13 | |
| 2025-03-31 | $531.34K 10-Q · filed 2026-05-14 | $309.56K derived: sum of 2 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$221.77K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$4.75K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $217.02K 10-Q · filed 2025-12-15 |
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