FUSE MEDICAL, INC.: 10-K filed 2015-04-15
What FUSE MEDICAL, INC. reported in its annual report filed 2015-04-15 (fiscal FY 2014): 34 published measures, 100 facts as tagged in accession 0001477932-15-002524.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-04-15
- Fiscal period
- fiscal FY 2014
- Accession
- 0001477932-15-002524 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 FUSE MEDICAL, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 545,873 | USD | |
| At 2013-12-31 | 535,018 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 347,369 | USD | |
| At 2013-12-31 | 432,882 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 198,504 | USD | |
| At 2013-12-31 | 102,136 | USD | |
| At 2013-08-31 | 270,715 | USD | |
| At 2012-08-31 | 23,388 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 67,555 | USD | |
| At 2013-12-31 | 12,339 | USD | |
| At 2013-08-31 | 233,081 | USD | |
| At 2012-12-31 | 100,029 | USD | |
| At 2012-08-31 | 3,285 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -1,405,045 | USD | 365 |
| 2013-09-01 to 2013-12-31 | -194,729 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 435,386 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 202,491 | USD | 122 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -1,168,784 | USD | 365 |
| 2013-09-01 to 2013-12-31 | -84,460 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 319,618 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 79,480 | USD | 122 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 60,954 | USD | 365 |
| 2012-09-01 to 2013-08-31 | 1,763 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 941,086 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 277,547 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 1,059,339 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 405,912 | USD | 122 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 1,294,313 | USD | 365 |
| 2013-09-01 to 2013-12-31 | -41,282 | USD | 122 |
| 2012-09-01 to 2013-08-31 | -88,059 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 17,264 | USD | 122 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -70,313 | USD | 365 |
| 2013-09-01 to 2013-12-31 | -95,000 | USD | 122 |
| 2012-09-01 to 2013-08-31 | -1,763 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | -1,513,497 | USD | |
| At 2013-12-31 | -12,964 | USD |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 48,961 | USD | |
| At 2013-12-31 | 1,287 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-09-01 to 2013-12-31 | 95,050 | USD | 122 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -1,334,610 | USD | 365 |
| 2013-09-01 to 2013-12-31 | -194,353 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 436,055 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 202,603 | USD | 122 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 494,423 | USD | |
| At 2013-12-31 | 533,731 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 71,612 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 746 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 669 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 112 | USD | 122 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 347,369 | USD | |
| At 2013-12-31 | 372,882 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 276,619 | USD | |
| At 2013-12-31 | 161,143 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 196,236 | USD | |
| At 2013-12-31 | 147,987 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 1,790,312 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 388,791 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 419,752 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 142,689 | USD | 122 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 131,382 | USD | |
| At 2013-12-31 | 243,115 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 455,702 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 194,438 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 855,807 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 345,292 | USD | 122 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 485,384 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 83,109 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 203,532 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 60,620 | USD | 122 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 5,510,808 | shares | |
| At 2013-12-31 | 3,600,000 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,656,893 | USD | |
| At 2013-12-31 | 79,600 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 62,717 | USD | |
| At 2013-12-31 | 1,763 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | -13,756 | USD | |
| At 2013-12-31 | -476 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 10,366 | USD | |
| At 2013-12-31 | 63,400 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 49,250 | USD | |
| At 2013-12-31 | 370 | USD |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 13,280 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 196 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 280 | USD | 365 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -70,435 | USD | 365 |
| 2013-09-01 to 2013-12-31 | -376 | USD | 122 |
| 2012-09-01 to 2013-08-31 | -669 | USD | 365 |
| 2012-09-01 to 2012-12-31 | -112 | USD | 122 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 54,339 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 53,311 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 59,584 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 194,856 | USD | 122 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -111,733 | USD | 365 |
| 2013-09-01 to 2013-12-31 | 39,702 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 191,973 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 77,325 | USD | 122 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 93,210 | USD | 365 |
| 2013-09-01 to 2013-12-31 | -12,019 | USD | 122 |
| 2012-09-01 to 2013-08-31 | 159,122 | USD | 365 |
| 2012-09-01 to 2012-12-31 | 148,224 | USD | 122 |
Inspect the source
- Entity
- FUSE MEDICAL, INC. / CIK 0000319016
- Captured
- 2026-09-19T11:14:02.031Z
- SEC response SHA-256
13d41024642d3becfdbc15fe6e31fdae11d4fa7a32679fcba6c1a612c57d756a
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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print(record["policy"])
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