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Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net loss | $(16,404,698) | $(7,817,202) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation and amortization | 3,717,691 | 3,356,752 |
| Interest from amortization of loan issuance costs | 90,124 | 161,905 |
| Amortization of fair value of loan | 90,321 | — |
| Loss on extinguishment of debt | 506,280 | 418,502 |
| Change in fair value of warrant liability | — | (870,554) |
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FAQ
- What is Lightpath Technologies's D&A?
- Lightpath Technologies (LPTH) reported D&A of $1.26M in Q1 2026.
- How has Lightpath Technologies's D&A changed year-over-year?
- Lightpath Technologies's D&A decreased by 13.7% year-over-year, from $1.46M to $1.26M.
- What is the long-term trend for Lightpath Technologies's D&A?
- Over 3 years (2022 to 2025), Lightpath Technologies's D&A has grown at a 4.7% compound annual growth rate (CAGR), from $3.62M to $4.15M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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