USIO, INC. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
USIO, INC. (USIO) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $1.21 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-08-12
- USIO, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-06-30 was $0.00.
- USIO, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-03-31 was $1.21M.
- USIO, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- USIO, INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-09-30 was $0.00.
- USIO, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- USIO, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $1.16M.
- USIO, INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $0.00.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $1.21M 10-Q · filed 2026-08-12 | $1.21M derived: sum of 3 quarters · filed 2026-08-12 | $1.21M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $1.21M 10-Q · filed 2026-05-13 | $1.21M derived: sum of 2 quarters · filed 2026-05-13 | $1.21M derived: sum of 3 quarters · filed 2026-05-13 | $1.21M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $0.00 derived: sum of 2 quarters · filed 2026-03-18 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | $0.00 10-K · filed 2026-03-18 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-12 | $0.00 10-Q · filed 2025-11-12 | $193.06K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $193.06K derived: sum of 3 quarters · filed 2026-08-12 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | $193.06K derived: sum of 2 quarters · filed 2026-05-13 | ||
| 2024-12-31 | $193.06K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $1.16M 10-K · filed 2026-03-18 | ||
| 2024-09-30 | $963.49K 10-Q · filed 2025-11-12 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $0.00 10-K · filed 2025-03-26 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-06 |
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