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One Stop Systems, Inc. OSS Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by One Stop Systems, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The source filing: One Stop Systems, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333905
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $6,175,505 | $1,716,389 |
| Accrued expenses and other current liabilities (Note 6) | 9,669,622 | 3,630,130 |
| Current portion of operating lease liabilities (Note 10) | 244,859 | 219,097 |
| Total current liabilities | 16,089,986 | 5,565,616 |
| Operating lease liabilities, net of current portion (Note 10) | 1,122,275 | 1,249,862 |
| Total liabilities | 17,212,261 | 6,815,478 |
Item 1. Financial Statements.
FAQ
- What is One Stop Systems, Inc.'s accrued expenses?
- One Stop Systems, Inc. (OSS) reported accrued expenses of $9.67M in Q2 2026.
- How has One Stop Systems, Inc.'s accrued expenses changed year-over-year?
- One Stop Systems, Inc.'s accrued expenses increased by 175.0% year-over-year, from $3.52M to $9.67M.
- What is the long-term trend for One Stop Systems, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), One Stop Systems, Inc.'s accrued expenses has grown at a 0.8% compound annual growth rate (CAGR), from $3.48M to $3.63M.
- 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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