Jacksam Corporation: 10-Q filed 2021-11-12
What Jacksam Corporation reported in its quarterly report filed 2021-11-12 (fiscal Q3 2021): 35 published measures, 106 facts as tagged in accession 0001477932-21-008042.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2021-11-12
- Fiscal period
- fiscal Q3 2021
- Accession
- 0001477932-21-008042 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 Jacksam Corporation 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 2021-09-30 | 1,490,328 | USD | |
| At 2020-12-31 | 1,123,625 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 5,656,336 | USD | |
| At 2020-12-31 | 6,829,077 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | -4,422,323 | USD | |
| At 2021-06-30 | -4,315,910 | USD | |
| At 2021-03-31 | -4,699,018 | USD | |
| At 2020-12-31 | -5,705,452 | USD | |
| At 2020-09-30 | -7,178,982 | USD | |
| At 2020-06-30 | -5,134,082 | USD | |
| At 2020-03-31 | -7,407,409 | USD | |
| At 2019-12-31 | -4,607,543 | 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 2021-09-30 | 612,146 | USD | |
| At 2020-12-31 | 489,560 | USD | |
| At 2020-09-30 | 598,964 | USD | |
| At 2019-12-31 | 453,623 | 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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | -112,322 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 184,143 | USD | 273 |
| 2021-01-01 to 2021-03-31 | -8,682 | USD | 90 |
| 2020-07-01 to 2020-09-30 | -2,165,693 | USD | 92 |
| 2020-01-01 to 2020-09-30 | -5,395,866 | USD | 274 |
| 2020-04-01 to 2020-06-30 | 2,032,362 | USD | 91 |
| 2020-01-01 to 2020-03-31 | -5,262,535 | USD | 91 |
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 |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | -1,009,330 | USD | 273 |
| 2020-01-01 to 2020-09-30 | -919,133 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 1,949,392 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 5,380,615 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 735,604 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 2,022,307 | USD | 274 |
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 |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 1,131,916 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 1,064,474 | USD | 274 |
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 |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 0 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 0 | USD | 274 |
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 2021-09-30 | -10,941,190 | USD | |
| At 2020-12-31 | -11,125,333 | 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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 73,645,455 | shares | 92 |
| 2021-01-01 to 2021-09-30 | 71,490,810 | shares | 273 |
| 2020-07-01 to 2020-09-30 | 62,803,497 | shares | 92 |
| 2020-01-01 to 2020-09-30 | 62,531,289 | shares | 274 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 73,645,455 | shares | 92 |
| 2021-01-01 to 2021-09-30 | 76,522,446 | shares | 273 |
| 2020-07-01 to 2020-09-30 | 62,803,497 | shares | 92 |
| 2020-01-01 to 2020-09-30 | 62,531,289 | shares | 274 |
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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 0 | USD/shares | 92 |
| 2021-01-01 to 2021-09-30 | 0 | USD/shares | 273 |
| 2020-07-01 to 2020-09-30 | -0.03 | USD/shares | 92 |
| 2020-01-01 to 2020-09-30 | -0.09 | USD/shares | 274 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 0 | USD/shares | 92 |
| 2021-01-01 to 2021-09-30 | 0 | USD/shares | 273 |
| 2020-07-01 to 2020-09-30 | -0.03 | USD/shares | 92 |
| 2020-01-01 to 2020-09-30 | -0.09 | USD/shares | 274 |
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 2021-09-30 | 1,836 | USD | |
| At 2020-12-31 | 3,348 | 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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 13,660 | USD | 92 |
| 2021-01-01 to 2021-09-30 | -352,871 | USD | 273 |
| 2020-07-01 to 2020-09-30 | -96,882 | USD | 92 |
| 2020-01-01 to 2020-09-30 | -204,488 | USD | 274 |
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 2021-09-30 | 1,488,492 | USD | |
| At 2020-12-31 | 1,120,277 | 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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 221,865 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 735,750 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 67,945 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 1,684,857 | USD | 274 |
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 2021-09-30 | 4,807,641 | USD | |
| At 2020-12-31 | 6,681,135 | 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 2021-09-30 | 630,747 | USD | |
| At 2020-12-31 | 292,835 | 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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 581,648 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 1,965,988 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 500,623 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 1,347,158 | USD | 274 |
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 2021-09-30 | 231,749 | USD | |
| At 2020-12-31 | 189,423 | 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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 595,308 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 1,613,117 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 403,741 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 1,142,670 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 257,639 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 976,529 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 194,316 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 561,154 | USD | 274 |
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 2021-09-30 | 73,646,397 | shares | |
| At 2020-12-31 | 66,366,419 | 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 2021-09-30 | 6,113,621 | USD | |
| At 2020-12-31 | 4,708,323 | 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 2021-09-30 | 20,644 | USD | |
| At 2020-12-31 | 20,644 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-04-01 to 2021-06-30 | 305,147 | USD | 91 |
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 |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | -115,429 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 179,828 | USD | 273 |
| 2020-07-01 to 2020-09-30 | -2,165,693 | USD | 92 |
| 2020-01-01 to 2020-09-30 | -5,395,866 | USD | 274 |
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 |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 1,512 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 9,428 | USD | 274 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | -125,983 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 537,014 | USD | 273 |
| 2020-07-01 to 2020-09-30 | -2,068,811 | USD | 92 |
| 2020-01-01 to 2020-09-30 | -5,191,378 | USD | 274 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 118,732 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 0 | USD | 274 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 0 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 0 | USD | 274 |
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 |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | -337,912 | USD | 273 |
| 2020-01-01 to 2020-09-30 | -204,320 | USD | 274 |
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 |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | -42,326 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 38,115 | USD | 274 |
Inspect the source
- Entity
- Jacksam Corporation / CIK 0000860543
- Captured
- 2026-09-21T17:17:11.094Z
- SEC response SHA-256
f594d9f15c419f9817633d6355e75473f267ed8f31747dc685cb83b57d1db281
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.
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with urlopen("https://canlicapital.com/company-data/0000860543.json") as response:
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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