Expion360 Inc. Increase (Decrease) in Customer Deposits
Expion360 Inc. (XPON) reported Increase (Decrease) in Customer Deposits of $56.24 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › ASU 2014-09 Transition
us-gaap:IncreaseDecreaseInCustomerDeposits · last filed 2026-08-10
- Expion360 Inc. increase (decrease) in customer deposits for the quarter ending 2026-06-30 was $58.17K, a 758.91% increase year-over-year.
- Expion360 Inc. increase (decrease) in customer deposits for the quarter ending 2026-03-31 was -$1.94K.
- Expion360 Inc. increase (decrease) in customer deposits for the quarter ending 2025-12-31 was -$3.54K, a 148.97% decline year-over-year.
- Expion360 Inc. increase (decrease) in customer deposits for the quarter ending 2025-09-30 was -$42.18K, a 255.32% decline year-over-year.
- Expion360 Inc. increase (decrease) in customer deposits for fiscal 2025 was -$45.50K, a 246.52% decline from fiscal 2024.
- Expion360 Inc. increase (decrease) in customer deposits for fiscal 2024 was $31.05K, a 78.81% increase from fiscal 2023.
- Expion360 Inc. increase (decrease) in customer deposits for fiscal 2023 was $17.36K.
- Expion360 Inc. increase (decrease) in customer deposits for fiscal 2022 was -$436.59K.
| Period end | Increase (Decrease) in Customer Deposits 3 month | Increase (Decrease) in Customer Deposits 3 month as first filed | Increase (Decrease) in Customer Deposits 6 month | Increase (Decrease) in Customer Deposits 9 month | Increase (Decrease) in Customer Deposits 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $58.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $56.24K 10-Q · filed 2026-08-10 | $52.70K derived: sum of 3 quarters · filed 2026-08-10 | $10.52K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$1.94K 10-Q · filed 2026-05-15 | -$5.47K derived: sum of 2 quarters · filed 2026-05-15 | -$47.65K derived: sum of 3 quarters · filed 2026-05-15 | -$40.88K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$3.54K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$45.72K derived: sum of 2 quarters · filed 2026-03-17 | -$38.94K derived: sum of 3 quarters · filed 2026-08-10 | -$45.50K 10-K · filed 2026-03-17 | |
| 2025-09-30 | -$42.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$35.40K derived: sum of 2 quarters · filed 2026-08-10 | -$41.96K 10-Q · filed 2025-11-13 | -$34.73K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $6.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $219.00 10-Q · filed 2026-08-10 | $7.44K derived: sum of 3 quarters · filed 2026-08-10 | $34.60K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$6.55K 10-Q · filed 2026-05-15 | $671.00 derived: sum of 2 quarters · filed 2026-05-15 | $27.83K derived: sum of 3 quarters · filed 2026-05-15 | $30.99K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $7.22K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $34.38K derived: sum of 2 quarters · filed 2026-03-17 | $37.55K derived: sum of 3 quarters · filed 2026-03-17 | $31.05K 10-K · filed 2026-03-17 | |
| 2024-09-30 | $27.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $30.32K derived: sum of 2 quarters · filed 2025-11-13 | $23.83K 10-Q · filed 2025-11-13 | -$5.00K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | $3.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$3.33K 10-Q · filed 2025-08-13 | -$32.15K derived: sum of 3 quarters · filed 2025-08-13 | -$142.84K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$6.50K 10-Q · filed 2025-05-15 | -$35.32K derived: sum of 2 quarters · filed 2025-05-15 | -$146.01K derived: sum of 3 quarters · filed 2025-05-15 | -$197.69K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | -$28.82K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$139.52K derived: sum of 2 quarters · filed 2025-03-31 | -$191.19K derived: sum of 3 quarters · filed 2025-03-31 | $17.36K 10-K · filed 2025-03-31 | |
| 2023-09-30 | -$110.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$162.36K derived: sum of 2 quarters · filed 2024-11-14 | $46.19K 10-Q · filed 2024-11-14 | -$115.54K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | -$51.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $156.88K 10-Q · filed 2024-08-14 | -$4.85K derived: sum of 3 quarters · filed 2024-08-14 | -$92.17K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $208.55K 10-Q · filed 2024-05-14 | $5.00K 10-Q · filed 2023-05-11 | $46.82K derived: sum of 2 quarters · filed 2024-05-14 | -$40.50K derived: sum of 3 quarters · filed 2024-05-14 | -$215.37K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | -$161.73K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$249.05K derived: sum of 2 quarters · filed 2024-03-28 | -$423.93K derived: sum of 3 quarters · filed 2024-03-28 | -$436.59K 10-K · filed 2024-03-28 | |
| 2022-09-30 | -$87.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$262.19K derived: sum of 2 quarters · filed 2022-11-10 | -$274.86K 10-Q · filed 2022-11-10 | ||
| 2022-06-30 | -$174.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$187.54K 10-Q · filed 2022-08-11 | |||
| 2022-03-31 | -$12.66K 10-Q · filed 2022-05-12 |
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