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WhiteFiber, Inc. WYFI Debt issuance costs and discount amortization
Debt issuance costs and discount amortization at other companies
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Where this comes from
Reported directly by WhiteFiber, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfDebtDiscountPremium.
The source filing: WhiteFiber, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001213900-26-056212
| Line item | For the Three months Ended March 31, 2026 | For the Three months Ended March 31, 2025 |
|---|---|---|
| Net (loss) income | $(12,042,404) | $1,427,836 |
| Adjustments to reconcile net (loss) income to net cash provided by operating activities: | ||
| Depreciation and amortization expenses | 6,441,113 | 3,829,644 |
| Amortization of discount on convertible note issued | 190,341 | - |
| Share-based compensation expenses | 7,317,401 | - |
| Gain from disposal of property, plant, and equipment | (1,821,729) | - |
| Current expected credit losses | (6,834) | - |
| Changes in assets and liabilities: |
Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data
FAQ
- What is WhiteFiber, Inc.'s debt issuance costs and discount amortization?
- WhiteFiber, Inc. (WYFI) reported debt issuance costs and discount amortization of $190.34K in Q1 2026.
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