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Lightpath Technologies LPTH Accrued Expenses
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Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Lightpath Technologies’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:20 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015594
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $6,030,975 | $7,421,430 |
| Accrued liabilities | 10,813,017 | 5,686,396 |
| Accrued payroll and benefits | 3,125,747 | 2,359,152 |
| Operating lease liabilities, current | 1,177,423 | 1,254,062 |
| Loans payable, current portion | 113,085 | 172,567 |
| Finance lease obligation, current portion | 271,015 | 206,518 |
| Total current liabilities | 21,531,262 | 17,100,125 |
Document
FAQ
- What is Lightpath Technologies's accrued expenses?
- Lightpath Technologies (LPTH) reported accrued expenses of $3.13M in Q1 2026.
- How has Lightpath Technologies's accrued expenses changed year-over-year?
- Lightpath Technologies's accrued expenses increased by 78.3% year-over-year, from $1.75M to $3.13M.
- What is the long-term trend for Lightpath Technologies's accrued expenses?
- Over 4 years (2021 to 2025), Lightpath Technologies's accrued expenses has grown at a -4.3% compound annual growth rate (CAGR), from $2.81M to $2.36M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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