DarkPulse, Inc.: 10-Q/A filed 2012-09-05
What DarkPulse, Inc. reported in its quarterly report amendment filed 2012-09-05 (fiscal Q2 2012): 37 published measures, 103 facts as tagged in accession 0001546079-12-000094.
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
- 2012-09-05
- Fiscal period
- fiscal Q2 2012
- Accession
- 0001546079-12-000094 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 DarkPulse, 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 2012-06-30 | 392,046 | USD | |
| At 2011-12-31 | 397,117 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 1,841,426 | USD | |
| At 2011-12-31 | 1,631,717 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | -1,449,380 | USD | |
| At 2011-12-31 | -1,234,600 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | -98,278 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -239,898 | USD | 182 |
| 1996-07-05 to 2012-06-30 | -15,183,836 | USD | 5840 |
| 2011-04-01 to 2011-06-30 | -153,472 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -126,089 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -89,446 | USD | 182 |
| 1996-07-05 to 2012-06-30 | -10,622,591 | USD | 5840 |
| 2011-01-01 to 2011-06-30 | -42,112 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 980 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 980 | USD | 5840 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 1996-07-05 to 2012-06-30 | 256,000 | USD | 5840 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 84,500 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 10,895,791 | USD | 5840 |
| 2011-01-01 to 2011-06-30 | 41,600 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -114,010 | USD | 182 |
| 1996-07-05 to 2012-06-30 | -238,957 | USD | 5840 |
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 2012-06-30 | -3,333,785 | USD | |
| At 2011-12-31 | -3,333,785 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 45,977,421 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 45,846,899 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 45,071,640 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 45,004,237 | shares | 181 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 45,977,421 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 45,846,899 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 45,071,640 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 45,004,237 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 0 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | -0.01 | USD/shares | 182 |
| 2011-04-01 to 2011-06-30 | 0 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 0 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | -0.01 | USD/shares | 182 |
| 2011-04-01 to 2011-06-30 | 0 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 812 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 2,427 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 34,169 | USD | 5840 |
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 2012-06-30 | 280,198 | USD | |
| At 2011-12-31 | 191,120 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 14,420 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 110,202 | USD | 5840 |
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 2012-06-30 | 58,917 | USD | |
| At 2011-12-31 | 177,873 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 12,300 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 24,589 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 2,714,829 | USD | 5840 |
| 2011-04-01 to 2011-06-30 | 6,076 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 15,364 | 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 2012-06-30 | 1,841,426 | USD | |
| At 2011-12-31 | 1,631,717 | 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 2012-06-30 | 420,425 | USD | |
| At 2011-12-31 | 455,860 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 85,166 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 212,882 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 16,975,761 | USD | 5840 |
| 2011-04-01 to 2011-06-30 | 147,396 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 110,725 | USD | 181 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 1,787 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 3,354 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 4,773,447 | USD | 5840 |
| 2011-04-01 to 2011-06-30 | 2,070 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 5,987 | 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 2012-06-30 | 46,251,377 | shares | |
| At 2011-12-31 | 45,512,933 | shares |
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 2012-06-30 | 980 | 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 2012-06-30 | 125 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 52,931 | USD | |
| At 2011-12-31 | 28,124 | 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 2012-06-30 | 1,001,431 | USD | |
| At 2011-12-31 | 836,889 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | -97,466 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -237,471 | USD | 182 |
| 1996-07-05 to 2012-06-30 | -17,421,061 | USD | 5840 |
| 2011-04-01 to 2011-06-30 | -153,472 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -126,089 | USD | 181 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -239,898 | USD | 182 |
| 1996-07-05 to 2012-06-30 | -15,212,937 | USD | 5840 |
| 2011-01-01 to 2011-06-30 | -126,089 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 83,379 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 209,528 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 12,039,008 | USD | 5840 |
| 2011-04-01 to 2011-06-30 | 145,326 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 104,738 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | -12,300 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -24,589 | USD | 182 |
| 1996-07-05 to 2012-06-30 | -701,300 | USD | 5840 |
| 2011-04-01 to 2011-06-30 | -6,076 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -15,364 | USD | 181 |
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 |
|---|---|---|---|
| 1996-07-05 to 2012-06-30 | 3,326 | USD | 5840 |
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 |
|---|---|---|---|
| 1996-07-05 to 2012-06-30 | 1,841 | USD | 5840 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 84,500 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 7,697,201 | USD | 5840 |
| 2011-01-01 to 2011-06-30 | 37,500 | 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 |
|---|---|---|---|
| 1996-07-05 to 2012-06-30 | 62,281 | USD | 5840 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -35,435 | USD | 182 |
| 1996-07-05 to 2012-06-30 | 428,575 | USD | 5840 |
| 2011-01-01 to 2011-06-30 | 59,263 | USD | 181 |
Inspect the source
- Entity
- DarkPulse, Inc. / CIK 0000866439
- Captured
- 2026-09-20T05:00:08.139Z
- SEC response SHA-256
f3214ee2c6f4cdf0f9dd974594c15812d2ad29848f369b5b2b444b60db9a99bc
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000866439.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"])))