Operating Lease, Right-of-Use Asset of CHARLES & COLVARD LTD from 30 Jun 2019 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's right to use underlying asset under operating lease.
Summary
CHARLES & COLVARD LTD quarterly Operating Lease, Right-of-Use Asset in USD history and change rate from 30 Jun 2019 to 31 Mar 2025.
  • CHARLES & COLVARD LTD Operating Lease, Right-of-Use Asset for the quarter ending 31 Mar 2025 was $1,036,480, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Operating Lease, Right-of-Use Asset, Quarterly (USD)
Operating Lease, Right-of-Use Asset, YoY Quarterly Change (%)

CHARLES & COLVARD LTD Quarterly Operating Lease, Right-of-Use Asset (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,036,480 -$678,995 -40% 31 Mar 2025 10-Q 04 Aug 2025 2025 Q3
Q4 2024 $1,197,197 -$675,635 -36% 31 Dec 2024 10-Q 04 Aug 2025 2025 Q2
Q3 2024 $1,396,354 -$632,382 -31% 30 Sep 2024 10-Q 04 Aug 2025 2025 Q1
Q2 2024 $1,556,653 -$626,579 -29% 30 Jun 2024 10-Q 04 Aug 2025 2025 Q3
Q1 2024 $1,715,475 -$620,859 -27% 31 Mar 2024 10-Q 06 May 2024 2024 Q3
Q4 2023 $1,872,832 -$615,220 -25% 31 Dec 2023 10-Q 14 Feb 2024 2024 Q2
Q3 2023 $2,028,736 -$609,664 -23% 30 Sep 2023 10-Q 13 Nov 2023 2024 Q1
Q2 2023 $2,183,232 -$604,187 -22% 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q1 2023 $2,336,334 -$598,790 -20% 31 Mar 2023 10-Q 05 May 2023 2023 Q3
Q4 2022 $2,488,052 -$1,117,765 -31% 31 Dec 2022 10-Q 03 Feb 2023 2023 Q2
Q3 2022 $2,638,400 -$1,140,995 -30% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $2,787,419 -$1,164,727 -29% 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $2,935,124 -$844,271 -22% 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $3,605,817 +$3,239,734 +885% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $3,779,395 +$3,304,282 +695% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $3,952,146 +$3,368,003 +577% 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q1 2021 $3,779,395 +$3,095,356 +453% 31 Mar 2021 10-Q 05 Nov 2021 2022 Q1
Q4 2020 $366,083 -$417,852 -53% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q2
Q3 2020 $475,113 -$408,719 -46% 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $584,143 +$584,143 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q1 2020 $684,039 31 Mar 2020 10-Q 22 May 2020 2020 Q3
Q4 2019 $783,935 31 Dec 2019 10-Q 07 Feb 2020 2020 Q2
Q3 2019 $883,832 30 Sep 2019 10-Q 08 Nov 2019 2020 Q1
Q2 2019 $0 30 Jun 2019 10-K 04 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.