DarkPulse, Inc.: 10-Q filed 2017-08-10
What DarkPulse, Inc. reported in its quarterly report filed 2017-08-10 (fiscal Q2 2017): 28 published measures, 81 facts as tagged in accession 0001683168-17-002031.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-10
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001683168-17-002031 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 2017-06-30 | 622,945 | USD | |
| At 2016-12-31 | 633,812 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 814,869 | USD | |
| At 2016-12-31 | 936,551 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | -191,924 | USD | |
| At 2016-12-31 | -302,739 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -14,406 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 80,928 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -67,350 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -147,842 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 0 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 0 | USD | 182 |
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 2017-06-30 | -19,172,630 | USD | |
| At 2016-12-31 | -19,253,558 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 60,763,827 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 60,376,902 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 57,987,699 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 57,795,391 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 60,763,827 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 89,117,431 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 57,987,699 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 57,795,391 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 548 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 852 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 298 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 593 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -39,657 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -92,663 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -66,608 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -146,486 | USD | 182 |
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 2017-06-30 | 8,609 | USD | |
| At 2016-12-31 | 4,934 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 424 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 860 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 444 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 763 | USD | 182 |
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 2017-06-30 | 814,869 | USD | |
| At 2016-12-31 | 936,551 | 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 2017-06-30 | 218,967 | USD | |
| At 2016-12-31 | 382,518 | 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 2017-06-30 | 161,164 | USD | |
| At 2016-12-31 | 159,664 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 39,657 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 92,663 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 66,608 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 146,486 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 297 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 594 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 316 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 629 | USD | 182 |
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 2017-06-30 | 60,822,567 | shares | |
| At 2016-12-31 | 59,731,567 | shares | |
| At 2016-06-30 | 57,240,446 | shares |
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 2017-06-30 | 614,336 | USD | |
| At 2016-12-31 | 628,878 | 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 2017-06-30 | 549,080 | USD | |
| At 2016-12-31 | 514,624 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -13,858 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 81,780 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -67,052 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -147,249 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 39,360 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 92,069 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 66,292 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 145,857 | USD | 182 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 16,042 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 14,138 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 25,799 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 174,443 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -444 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -763 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 0 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 0 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 0 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 40,300 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 50,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 11,177 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 23,642 | USD | 182 |
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
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import json
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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"]:
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