Kiwibox.Com, Inc.: 10-Q filed 2011-08-15
What Kiwibox.Com, Inc. reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 28 published measures, 76 facts as tagged in accession 0001144204-11-046635.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-15
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001144204-11-046635 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All Kiwibox.Com, 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 2011-06-30 | 229,099 | USD | |
| At 2010-12-31 | 166,436 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | -6,676,248 | USD | |
| At 2010-12-31 | -6,014,608 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 49,189 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -636,009 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -353,485 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -648,847 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -476,003 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -524,122 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 794 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 10,105 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 349 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 772 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 670 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,403 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 590,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 575,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -45,292 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -67,527 | USD | 181 |
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 2011-06-30 | -52,298,025 | USD | |
| At 2010-12-31 | -51,636,385 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 498,243,060 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 498,243,060 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 497,743,060 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 494,544,563 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | -0.001 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | -0.001 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | -0.001 | USD/shares | 181 |
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 2011-06-30 | 11,760 | USD | |
| At 2010-12-31 | 15,323 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -256,559 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -531,843 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -316,173 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -581,499 | USD | 181 |
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 2011-06-30 | 89,202 | USD | |
| At 2010-12-31 | 35,113 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 67,543 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 124,161 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 39,758 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 68,894 | USD | 181 |
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 2011-06-30 | 6,905,347 | USD | |
| At 2010-12-31 | 6,181,044 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 87,381 | USD | |
| At 2010-12-31 | 106,244 | 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 2011-06-30 | 120 | USD | |
| At 2010-12-31 | 295 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -771 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -1,083 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -115 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 618 | USD | 181 |
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 2011-06-30 | 498,243,060 | shares | |
| At 2010-12-31 | 498,243,060 | 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 2011-06-30 | 45,571,867 | USD | |
| At 2010-12-31 | 45,571,867 | 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 2011-06-30 | 90,991 | USD | |
| At 2010-12-31 | 88,505 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 40,756 | USD | |
| At 2010-12-31 | 9,756 | 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 2011-06-30 | 20,000 | USD | |
| At 2010-12-31 | 34,441 | USD |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 36,373 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -661,640 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -366,300 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -674,478 | USD | 181 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 199,016 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 410,634 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 268,995 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 509,923 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 305,749 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -104,166 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -37,312 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -67,348 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -175 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -2,000 | USD | 181 |
Inspect the source
- Entity
- Kiwibox.Com, Inc. / CIK 0000838796
- Captured
- SEC response SHA-256
fccc697477841e07261a207dbb782c0fc2e37913926ed40e2195a2e799b2ef9e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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