Solesence, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Solesence, Inc. (SLSN) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$219.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-19
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $20.00K, a 97.11% decline year-over-year.
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$239.00K, a 183.28% decline year-over-year.
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$1.64M.
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $4.00K, a 99.59% decline year-over-year.
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$662.00K, a 138.47% decline from fiscal 2024.
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $1.72M, a 696.76% increase from fiscal 2023.
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $216.00K.
- Solesence, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$44.00K, a 114.47% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | -$219.00K 10-Q · filed 2026-08-19 | -$1.86M derived: sum of 3 quarters · filed 2026-08-19 | -$1.86M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2026-03-31 | -$239.00K 10-Q · filed 2026-05-12 | -$1.88M derived: sum of 2 quarters · filed 2026-05-12 | -$1.88M derived: sum of 3 quarters · filed 2026-05-12 | -$1.19M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.64M derived: sum of 2 quarters · filed 2026-03-31 | -$949.00K derived: sum of 3 quarters · filed 2026-08-19 | -$662.00K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $695.00K derived: sum of 2 quarters · filed 2026-08-19 | $982.00K 10-Q · filed 2025-11-12 | $724.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | $691.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | $978.00K 10-Q · filed 2026-08-19 | $720.00K derived: sum of 3 quarters · filed 2026-08-19 | $1.69M derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-03-31 | $287.00K 10-Q · filed 2026-05-12 | $29.00K derived: sum of 2 quarters · filed 2026-05-12 | $997.00K derived: sum of 3 quarters · filed 2026-05-12 | $1.59M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-31 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $710.00K derived: sum of 2 quarters · filed 2026-03-31 | $1.31M derived: sum of 3 quarters · filed 2026-03-31 | $1.72M 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $968.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.56M derived: sum of 2 quarters · filed 2025-11-12 | $1.98M 10-Q · filed 2025-11-12 | $2.02M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $597.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $1.01M 10-Q · filed 2025-08-14 | $1.05M derived: sum of 3 quarters · filed 2025-08-14 | $1.05M derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $414.00K 10-Q · filed 2025-05-13 | $456.00K derived: sum of 2 quarters · filed 2025-05-13 | $453.00K derived: sum of 3 quarters · filed 2025-05-13 | $563.00K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $39.00K derived: sum of 2 quarters · filed 2025-03-31 | $149.00K derived: sum of 3 quarters · filed 2025-03-31 | $216.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $107.00K derived: sum of 2 quarters · filed 2024-11-12 | $174.00K 10-Q · filed 2024-11-12 | $61.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $177.00K 10-Q · filed 2024-08-09 | $64.00K derived: sum of 3 quarters · filed 2024-08-09 | -$157.00K derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | $67.00K 10-Q · filed 2024-05-13 | -$46.00K derived: sum of 2 quarters · filed 2024-05-13 | -$267.00K derived: sum of 3 quarters · filed 2024-05-13 | -$71.00K derived: sum of 4 quarters · filed 2024-05-13 | ||||
| 2022-12-31 | -$113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$334.00K derived: sum of 2 quarters · filed 2024-03-28 | -$138.00K derived: sum of 3 quarters · filed 2024-03-28 | -$44.00K 10-K · filed 2024-03-28 | ||||
| 2022-09-30 | -$221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$25.00K derived: sum of 2 quarters · filed 2023-11-14 | $69.00K 10-Q · filed 2023-11-14 | $282.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $290.00K 10-Q · filed 2023-08-10 | $503.00K derived: sum of 3 quarters · filed 2023-08-10 | $480.00K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $94.00K 10-Q · filed 2023-05-12 | $307.00K derived: sum of 2 quarters · filed 2023-05-12 | $284.00K derived: sum of 3 quarters · filed 2023-05-12 | $351.00K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $190.00K derived: sum of 2 quarters · filed 2023-03-29 | $257.00K derived: sum of 3 quarters · filed 2023-03-29 | $304.00K 10-K · filed 2023-03-29 | ||||
| 2021-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $44.00K derived: sum of 2 quarters · filed 2022-11-14 | $91.00K 10-Q · filed 2022-11-14 | $98.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | $114.00K 10-Q · filed 2022-08-16 | $121.00K derived: sum of 3 quarters · filed 2022-08-16 | $158.00K derived: sum of 4 quarters · filed 2022-08-16 | ||||
| 2021-03-31 | $47.00K 10-Q · filed 2022-05-16 | $54.00K derived: sum of 2 quarters · filed 2022-05-16 | $91.00K derived: sum of 3 quarters · filed 2022-05-16 | $394.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $44.00K derived: sum of 2 quarters · filed 2022-03-31 | $347.00K derived: sum of 3 quarters · filed 2022-03-31 | $339.00K 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $340.00K derived: sum of 2 quarters · filed 2021-11-04 | $332.00K 10-Q · filed 2021-11-04 | $314.00K derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $303.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-08-16 | $295.00K 10-Q · filed 2021-08-16 | $277.00K derived: sum of 3 quarters · filed 2021-08-16 | $211.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | -$8.00K 10-Q/A · filed 2021-08-16 | -$26.00K derived: sum of 2 quarters · filed 2021-08-16 | -$92.00K derived: sum of 3 quarters · filed 2021-08-16 | -$150.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2019-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$84.00K derived: sum of 2 quarters · filed 2021-03-26 | -$142.00K derived: sum of 3 quarters · filed 2021-03-26 | -$6.00K 10-K · filed 2021-03-26 | ||||
| 2019-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$124.00K derived: sum of 2 quarters · filed 2020-11-16 | $12.00K 10-Q · filed 2020-11-16 | $32.00K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $78.00K 10-Q · filed 2020-08-12 | $98.00K derived: sum of 3 quarters · filed 2020-08-12 | $73.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $136.00K 10-Q · filed 2020-05-13 | $156.00K derived: sum of 2 quarters · filed 2020-05-13 | $131.00K derived: sum of 3 quarters · filed 2020-05-13 | $179.00K derived: sum of 4 quarters · filed 2020-05-13 | ||||
| 2018-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$5.00K derived: sum of 2 quarters · filed 2020-03-30 | $43.00K derived: sum of 3 quarters · filed 2020-03-30 | $104.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $23.00K derived: sum of 2 quarters · filed 2019-11-14 | $84.00K 10-Q · filed 2019-11-14 | $110.00K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $109.00K 10-Q · filed 2019-08-14 | $135.00K derived: sum of 3 quarters · filed 2019-08-14 | $117.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $61.00K 10-Q · filed 2019-05-15 | $87.00K derived: sum of 2 quarters · filed 2019-05-15 | $69.00K derived: sum of 3 quarters · filed 2019-05-15 | $138.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-04 | $8.00K derived: sum of 2 quarters · filed 2019-04-04 | $77.00K derived: sum of 3 quarters · filed 2019-04-04 | -$27.00K 10-K · filed 2019-04-04 | ||||
| 2017-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $51.00K derived: sum of 2 quarters · filed 2018-11-19 | -$53.00K 10-Q · filed 2018-11-19 | $40.00K derived: sum of 4 quarters · filed 2018-11-19 | ||||
| 2017-06-30 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$35.00K 10-Q · filed 2018-08-14 | $58.00K derived: sum of 3 quarters · filed 2018-08-14 | -$36.00K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | -$104.00K 10-Q · filed 2018-05-15 | -$11.00K derived: sum of 2 quarters · filed 2018-05-15 | -$105.00K derived: sum of 3 quarters · filed 2018-05-15 | $40.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$1.00K derived: sum of 2 quarters · filed 2018-03-30 | $144.00K derived: sum of 3 quarters · filed 2018-03-30 | $194.00K 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $51.00K derived: sum of 2 quarters · filed 2017-11-14 | $101.00K 10-Q · filed 2017-11-14 | $102.00K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $195.00K 10-Q · filed 2017-08-11 | $196.00K derived: sum of 3 quarters · filed 2017-08-11 | $155.00K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $50.00K 10-Q · filed 2017-05-12 | $51.00K derived: sum of 2 quarters · filed 2017-05-12 | $10.00K derived: sum of 3 quarters · filed 2017-05-12 | -$55.00K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$40.00K derived: sum of 2 quarters · filed 2017-03-29 | -$105.00K derived: sum of 3 quarters · filed 2017-03-29 | -$120.00K 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$106.00K derived: sum of 2 quarters · filed 2016-11-10 | -$121.00K 10-Q · filed 2016-11-10 | $4.00K derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-06-30 | -$65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$80.00K 10-Q · filed 2016-08-12 | $45.00K derived: sum of 3 quarters · filed 2016-08-12 | $37.00K derived: sum of 4 quarters · filed 2016-08-12 | ||||
| 2015-03-31 | -$15.00K 10-Q · filed 2016-05-13 | $110.00K derived: sum of 2 quarters · filed 2016-05-13 | $102.00K derived: sum of 3 quarters · filed 2016-05-13 | $104.00K derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $117.00K derived: sum of 2 quarters · filed 2016-03-29 | $119.00K derived: sum of 3 quarters · filed 2016-03-29 | $167.00K 10-K · filed 2016-03-29 | ||||
| 2014-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$6.00K derived: sum of 2 quarters · filed 2015-11-12 | $42.00K 10-Q · filed 2015-11-12 | $17.00K derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $50.00K 10-Q · filed 2015-08-12 | $25.00K derived: sum of 3 quarters · filed 2015-08-12 | -$30.00K derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2014-03-31 | $48.00K 10-Q · filed 2015-05-14 | $23.00K derived: sum of 2 quarters · filed 2015-05-14 | -$32.00K derived: sum of 3 quarters · filed 2015-05-14 | -$110.00K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | -$80.00K derived: sum of 2 quarters · filed 2015-03-27 | -$158.00K derived: sum of 3 quarters · filed 2015-03-27 | -$39.00K 10-K · filed 2015-03-27 | ||||
| 2013-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$133.00K derived: sum of 2 quarters · filed 2014-11-12 | -$14.00K 10-Q · filed 2014-11-12 | -$13.98K 10-Q · filed 2013-11-12 | -$41.88K derived: sum of 4 quarters · filed 2014-11-12 | |||
| 2013-06-30 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $41.00K 10-Q · filed 2014-08-12 | $41.37K 10-Q · filed 2013-08-12 | $13.12K derived: sum of 3 quarters · filed 2014-08-12 | -$144.98K derived: sum of 4 quarters · filed 2014-08-12 | |||
| 2013-03-31 | $119.00K 10-Q · filed 2014-05-14 | $118.74K 10-Q · filed 2013-05-14 | $91.12K derived: sum of 2 quarters · filed 2014-05-14 | -$66.98K derived: sum of 3 quarters · filed 2014-05-14 | $15.40K derived: sum of 4 quarters · filed 2014-05-14 | |||
| 2012-12-31 | -$27.88K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$185.98K derived: sum of 2 quarters · filed 2014-03-28 | -$103.60K derived: sum of 3 quarters · filed 2014-03-28 | -$151.00K 10-K · filed 2014-03-28 | -$150.60K 10-K · filed 2013-03-29 | |||
| 2012-09-30 | -$158.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$75.72K derived: sum of 2 quarters · filed 2013-11-12 | -$123.12K 10-Q · filed 2013-11-12 | -$151.86K derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-06-30 | $82.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $34.98K 10-Q · filed 2013-08-12 | $6.24K derived: sum of 3 quarters · filed 2013-08-12 | -$74.90K derived: sum of 4 quarters · filed 2013-08-12 | ||||
| 2012-03-31 | -$47.40K 10-Q · filed 2013-05-14 | -$76.14K derived: sum of 2 quarters · filed 2013-05-14 | -$157.28K derived: sum of 3 quarters · filed 2013-05-14 | -$263.50K derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | -$28.74K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$109.89K derived: sum of 2 quarters · filed 2013-03-29 | -$216.10K derived: sum of 3 quarters · filed 2013-03-29 | $44.54K 10-K · filed 2013-03-29 | ||||
| 2011-09-30 | -$81.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$187.36K derived: sum of 2 quarters · filed 2012-11-14 | $73.28K 10-Q · filed 2012-11-14 | -$18.70K derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | -$106.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $154.43K 10-Q · filed 2012-08-09 | $62.44K derived: sum of 3 quarters · filed 2012-08-09 | $162.82K derived: sum of 4 quarters · filed 2012-08-09 | ||||
| 2011-03-31 | $260.64K 10-Q · filed 2012-05-15 | $168.66K derived: sum of 2 quarters · filed 2012-05-15 | $269.04K derived: sum of 3 quarters · filed 2012-05-15 | |||||
| 2010-12-31 | -$91.98K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $8.40K derived: sum of 2 quarters · filed 2012-03-29 | $52.19K 10-K · filed 2012-03-29 | |||||
| 2010-09-30 | $100.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $144.17K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $43.79K 10-Q · filed 2011-08-12 |
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