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DarkPulse, Inc.: 10-Q filed 2018-11-19

What DarkPulse, Inc. reported in its quarterly report filed 2018-11-19 (fiscal Q3 2018): 31 published measures, 83 facts as tagged in accession 0001683168-18-003511.

This filing

Form
10-Q (quarterly report)
Filed
2018-11-19
Fiscal period
fiscal Q3 2018
Accession
0001683168-18-003511 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.

PeriodValueUnitDays
At 2018-09-301,105,557USD
At 2017-12-31563,910USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2018-09-302,522,144USD
At 2017-12-311,269,994USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2018-09-30-1,416,587USD
At 2017-12-31-706,084USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-777,886USD92
2018-01-01 to 2018-09-30-2,457,786USD273
2017-07-01 to 2017-09-30-25,004USD92
2017-01-01 to 2017-09-30-91,402USD273

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2018-01-01 to 2018-09-30-243,999USD273
2017-01-01 to 2017-09-30-12USD273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2018-07-01 to 2018-09-300USD92
2018-01-01 to 2018-09-300USD273
2017-07-01 to 2017-09-300USD92
2017-01-01 to 2017-09-300USD273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2018-01-01 to 2018-09-30574,732USD273
2017-01-01 to 2017-09-3070USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2018-01-01 to 2018-09-30-179,470USD273
2017-01-01 to 2017-09-300USD273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2018-09-30-3,488,586USD
At 2017-12-31-1,030,800USD

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-301,602,570USD273
2017-01-01 to 2017-09-300USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-300,212USD92
2018-01-01 to 2018-09-30-1,955,083USD273
2017-07-01 to 2017-09-30-12,769USD92
2017-01-01 to 2017-09-30-71,668USD273

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.

PeriodValueUnitDays
At 2018-09-30160,034USD
At 2017-12-3118,675USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2018-07-01 to 2018-09-30139,961USD92
2018-01-01 to 2018-09-30164,990USD273
2017-07-01 to 2017-09-3012,235USD92
2017-01-01 to 2017-09-3019,734USD273

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2018-09-301,358,489USD
At 2017-12-3176,979USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2018-09-3065,154USD
At 2017-12-3110,000USD

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.

PeriodValueUnitDays
At 2018-09-30499,689USD

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30300,212USD92
2018-01-01 to 2018-09-301,955,083USD273
2017-07-01 to 2017-09-3012,769USD92
2017-01-01 to 2017-09-3071,668USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-300USD92
2018-01-01 to 2018-09-300USD273
2017-07-01 to 2017-09-300USD92
2017-01-01 to 2017-09-3033,385USD273

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.

PeriodValueUnitDays
At 2018-09-3089,680,567shares
At 2017-12-31100shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2018-09-30328,268USD
At 2017-12-31298,909USD

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.

PeriodValueUnitDays
At 2018-09-30536,036USD
At 2017-12-31537,960USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2018-09-30409,487USD
At 2017-12-317,275USD

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.

PeriodValueUnitDays
At 2018-09-3082,904USD
At 2017-12-3133,594USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-798,424USD92
2018-01-01 to 2018-09-30-2,417,255USD273
2017-07-01 to 2017-09-30-72,676USD92
2017-01-01 to 2017-09-30-133,360USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-777,786USD92
2018-01-01 to 2018-09-30-2,446,614USD273
2017-07-01 to 2017-09-30-25,004USD92
2017-01-01 to 2017-09-30-91,402USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30281,996USD92
2018-01-01 to 2018-09-301,909,547USD273
2017-07-01 to 2017-09-3012USD92
2017-01-01 to 2017-09-3012USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-300USD92
2018-01-01 to 2018-09-301,806USD273
2017-07-01 to 2017-09-300USD92
2017-01-01 to 2017-09-300USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-477,674USD92
2018-01-01 to 2018-09-30-502,703USD273
2017-07-01 to 2017-09-30-12,235USD92
2017-01-01 to 2017-09-30-19,734USD273

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-300USD273
2017-01-01 to 2017-09-300USD273

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-300USD273
2017-01-01 to 2017-09-300USD273

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-3054,153USD273
2017-01-01 to 2017-09-300USD273

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

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Read the published dataset with Python
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"])))