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GEMAXEL INC. (formerly known as Worlds Inc.): 10-Q/A filed 2015-02-09

What GEMAXEL INC. (formerly known as Worlds Inc.) reported in its quarterly report amendment filed 2015-02-09 (fiscal Q2 2013): 15 published measures, 40 facts as tagged in accession 0001264931-15-000064.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2015-02-09
Fiscal period
fiscal Q2 2013
Accession
0001264931-15-000064 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GEMAXEL INC. (formerly known as Worlds Inc.) filings.

Reported measures

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2013-03-31 to 2013-06-30146,402USD92
2013-01-01 to 2013-06-30-2,420,649USD181
2012-03-31 to 2012-06-30-215,904USD92
2012-01-01 to 2012-06-30-521,414USD182

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2013-01-01 to 2013-06-30-665,239USD181
2012-01-01 to 2012-06-30-334,010USD182

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2013-01-01 to 2013-06-302,628,500USD181
2012-01-01 to 2012-06-30250,000USD182

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2012-01-01 to 2012-06-30-7,000USD182

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2013-06-30-32,760,023USD
At 2013-01-02-30,339,374USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2013-03-31 to 2013-06-3083,839,228shares92
2013-01-01 to 2013-06-3082,841,277shares181
2012-03-31 to 2012-06-3076,505,325shares92
2012-01-01 to 2012-06-3075,720,479shares182

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2013-03-31 to 2013-06-300USD/shares92
2013-01-01 to 2013-06-30-0.03USD/shares181
2012-03-31 to 2012-06-300USD/shares92
2012-01-01 to 2012-06-30-0.01USD/shares182

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2013-03-31 to 2013-06-30170,253USD92
2013-01-01 to 2013-06-30232,516USD181
2012-03-31 to 2012-06-3027,001USD92
2012-01-01 to 2012-06-30234,036USD182

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2013-03-31 to 2013-06-30-351,610USD92
2013-01-01 to 2013-06-30-709,835USD181
2012-03-31 to 2012-06-30-215,904USD92
2012-01-01 to 2012-06-30-521,414USD182

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2013-03-31 to 2013-06-30-284,385USD92
2013-01-01 to 2013-06-30-311,903USD181

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2013-03-31 to 2013-06-30116,145USD92
2013-01-01 to 2013-06-30365,081USD181
2012-03-31 to 2012-06-30108,377USD92
2012-01-01 to 2012-06-30158,537USD182

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2013-06-3027,603,804USD
At 2013-01-0226,788,926USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2013-06-300USD

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2013-01-01 to 2013-06-300USD181
2012-01-01 to 2012-06-300USD182

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2013-01-01 to 2013-06-3097,500USD181
2012-01-01 to 2012-06-30250,000USD182

Inspect the source

Entity
GEMAXEL INC. (formerly known as Worlds Inc.) / CIK 0000001961
Captured
2026-09-21T17:16:14.470Z
SEC response SHA-256
4431f75ff60bdb9368feea3cda952750c77fbdc26d47cf86adb9cb9c9e6e9c7b

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000001961.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))