SBC Medical Group Holdings Incorporated Increase (Decrease) in Prepaid Expense
SBC Medical Group Holdings Incorporated (SBC) reported Increase (Decrease) in Prepaid Expense of -$4.17 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:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-13
- SBC Medical Group Holdings Incorporated increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was -$3.54M.
- SBC Medical Group Holdings Incorporated increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$629.25K, a 119.97% decline year-over-year.
- SBC Medical Group Holdings Incorporated increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$2.51M, a 179.26% decline year-over-year.
- SBC Medical Group Holdings Incorporated increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $831.47K.
- SBC Medical Group Holdings Incorporated increase (decrease) in prepaid expense for fiscal 2025 was -$332.26K, a 114.65% decline from fiscal 2024.
- SBC Medical Group Holdings Incorporated increase (decrease) in prepaid expense for fiscal 2024 was $2.27M.
- SBC Medical Group Holdings Incorporated increase (decrease) in prepaid expense for fiscal 2023 was -$4.10M.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 4 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 7 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 10 month | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$4.17M 10-Q · filed 2026-08-13 | -$6.69M derived: sum of 3 quarters · filed 2026-08-13 | -$5.86M derived: sum of 4 quarters · filed 2026-08-13 | |||||||
| 2026-03-31 | -$629.25K 10-Q · filed 2026-05-14 | -$3.14M derived: sum of 2 quarters · filed 2026-05-14 | -$2.31M derived: sum of 3 quarters · filed 2026-05-14 | -$4.11M derived: sum of 4 quarters · filed 2026-08-13 | |||||||
| 2025-12-31 | -$2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$1.68M derived: sum of 2 quarters · filed 2026-03-27 | -$3.48M derived: sum of 3 quarters · filed 2026-08-13 | -$332.26K 10-K · filed 2026-03-27 | |||||||
| 2025-09-30 | $831.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$969.55K derived: sum of 2 quarters · filed 2026-08-13 | $2.18M 10-Q · filed 2025-11-14 | $5.35M derived: sum of 4 quarters · filed 2026-08-13 | |||||||
| 2025-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $1.35M 10-Q · filed 2026-08-13 | $4.52M derived: sum of 3 quarters · filed 2026-08-13 | $2.13M derived: sum of 4 quarters · filed 2026-08-13 | |||||||
| 2025-03-31 | $3.15M 10-Q · filed 2026-05-14 | $6.32M derived: sum of 2 quarters · filed 2026-05-14 | $3.93M derived: sum of 3 quarters · filed 2026-05-14 | $6.03M derived: sum of 4 quarters · filed 2026-05-14 | |||||||
| 2024-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $779.86K derived: sum of 2 quarters · filed 2026-03-27 | $2.88M derived: sum of 3 quarters · filed 2026-03-27 | $2.27M 10-K · filed 2026-03-27 | |||||||
| 2024-09-30 | -$2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$292.17K derived: sum of 2 quarters · filed 2025-11-14 | -$902.23K 10-Q · filed 2025-11-14 | $3.17M derived: sum of 4 quarters · filed 2025-11-14 | |||||||
| 2024-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.49M 10-Q · filed 2025-08-13 | -$50.90K 10-Q · filed 2024-08-16 | $5.56M derived: sum of 3 quarters · filed 2025-08-13 | -$2.56M derived: sum of 4 quarters · filed 2025-08-13 | ||||||
| 2024-03-31 | -$610.06K 10-Q · filed 2025-05-15 | -$497.00 10-Q · filed 2024-05-20 | $3.46M derived: sum of 2 quarters · filed 2025-05-15 | -$4.66M derived: sum of 3 quarters · filed 2025-05-15 | -$4.73M derived: sum of 4 quarters · filed 2025-05-15 | ||||||
| 2023-12-31 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$4.05M derived: sum of 2 quarters · filed 2025-03-28 | -$4.12M derived: sum of 3 quarters · filed 2025-03-28 | -$4.10M 10-K · filed 2025-03-28 | -$126.48K 10-K · filed 2024-03-19 | ||||||
| 2023-09-30 | -$8.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$8.19M derived: sum of 2 quarters · filed 2024-11-13 | -$8.17M 10-Q · filed 2024-11-13 | -$73.66K 10-Q · filed 2023-11-14 | |||||||
| 2023-06-30 | -$71.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | -$57.76K 10-Q · filed 2024-08-16 | |||||||||
| 2023-03-31 | $13.72K 10-Q · filed 2024-05-20 | ||||||||||
| 2022-12-31 | $236.63K 10-K · filed 2024-03-19 | ||||||||||
| 2022-09-30 | $264.98K 10-Q · filed 2023-11-14 | ||||||||||
| 2022-06-30 | $4.14K 10-Q · filed 2023-08-14 |
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