XMAX INC. Increase Decrease In Operating Lease Liability
XMAX INC. (XMAX) reported Increase Decrease In Operating Lease Liability of -$352.82 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOperatingLeaseLiability · last filed 2026-08-14
- XMAX INC. increase decrease in operating lease liability for the quarter ending 2026-06-30 was -$182.75K.
- XMAX INC. increase decrease in operating lease liability for the quarter ending 2026-03-31 was -$170.07K.
- XMAX INC. increase decrease in operating lease liability for the quarter ending 2025-12-31 was -$286.94K, a 2409.92% decline year-over-year.
- XMAX INC. increase decrease in operating lease liability for the quarter ending 2025-09-30 was -$174.63K.
- XMAX INC. increase decrease in operating lease liability for fiscal 2025 was -$836.40K.
- XMAX INC. increase decrease in operating lease liability for fiscal 2024 was -$521.84K.
- XMAX INC. increase decrease in operating lease liability for fiscal 2023 was -$735.15K.
| Period end | Increase Decrease In Operating Lease Liability 3 month | Increase Decrease In Operating Lease Liability 6 month | Increase Decrease In Operating Lease Liability 9 month | Increase Decrease In Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$182.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$352.82K 10-Q · filed 2026-08-14 | -$639.76K derived: sum of 3 quarters · filed 2026-08-14 | -$814.39K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$170.07K 10-Q · filed 2026-05-15 | -$457.01K derived: sum of 2 quarters · filed 2026-05-15 | -$631.64K derived: sum of 3 quarters · filed 2026-05-15 | -$820.06K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$286.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$461.56K derived: sum of 2 quarters · filed 2026-04-15 | -$649.99K derived: sum of 3 quarters · filed 2026-08-14 | -$836.40K 10-K · filed 2026-04-15 |
| 2025-09-30 | -$174.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$363.05K derived: sum of 2 quarters · filed 2026-08-14 | -$549.47K 10-Q · filed 2025-11-14 | -$537.04K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$188.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$374.84K 10-Q · filed 2026-08-14 | -$362.42K derived: sum of 3 quarters · filed 2026-08-14 | -$537.89K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$186.41K 10-Q · filed 2026-05-15 | -$173.99K derived: sum of 2 quarters · filed 2026-05-15 | -$349.47K derived: sum of 3 quarters · filed 2026-05-15 | -$529.65K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $12.42K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$163.05K derived: sum of 2 quarters · filed 2026-04-15 | -$343.24K derived: sum of 3 quarters · filed 2026-04-15 | -$521.84K 10-K · filed 2026-04-15 |
| 2024-09-30 | -$175.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$355.66K derived: sum of 2 quarters · filed 2025-11-14 | -$534.27K 10-Q · filed 2025-11-14 | |
| 2024-06-30 | -$180.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$358.79K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | -$178.60K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | -$735.15K 10-K · filed 2025-03-31 |
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