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WhiteFiber, Inc. WYFI Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by WhiteFiber, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherPrepaidExpenseCurrent.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Funds held in escrow | $4,000,000 | $4,000,000 |
| Prepaid consulting service expenses | 575,297 | 1,260,160 |
| Deferred contract costs | 1,813,390 | 2,190,966 |
| Prepayment to third parties (a) | 9,268,937 | 8,773,739 |
| Receivable from third parties | 4,236,446 | 4,792,128 |
| Others | 85,493 | 252,900 |
| Less: Current expected credit losses | (3,862) | (462) |
| Total | $19,975,701 | $21,269,431 |
Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data
FAQ
- What is WhiteFiber, Inc.'s prepaid & other current?
- WhiteFiber, Inc. (WYFI) reported prepaid & other current of $85.49K in Q1 2026.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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