Attis Industries Inc.: 10-Q filed 2011-07-22

Name: Attis Industries Inc.: 10-Q filed 2011-07-22
Creator: Attis Industries Inc.

What Attis Industries Inc. reported in its quarterly report filed 2011-07-22 (fiscal Q2 2011): 20 published measures, 46 facts as tagged in accession 0001144204-11-041753.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-07-22
Fiscal period: fiscal Q2 2011
Accession: 0001144204-11-041753 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 Attis Industries 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	50,056	USD
At 2010-12-31	47,156	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	-4,311	USD
At 2010-12-31	6,864	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
At 2011-06-30	1,025	USD
At 2010-12-31	125	USD
At 2010-06-30	2,206	USD
At 2009-12-31	155	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	-6,784	USD	91
2011-01-01 to 2011-06-30	-11,174	USD	181
2010-04-01 to 2010-06-30	-6,786	USD	91
2010-01-01 to 2010-06-30	-35,645	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	-15,163	USD	181
2010-01-01 to 2010-06-30	-33,531	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	16,063	USD	181
2010-01-01 to 2010-06-30	35,582	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	-13,618,465	USD
At 2010-12-31	-13,607,290	USD

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	15,931	USD
At 2010-12-31	10,031	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
2010-04-01 to 2010-06-30	7,859	USD	91
2010-01-01 to 2010-06-30	34,346	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	54,367	USD
At 2010-12-31	40,292	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 2011-06-30	15,316	USD
At 2010-12-31	15,360	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	14,906	USD
At 2010-12-31	9,906	USD

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
2011-04-01 to 2011-06-30	8,786	USD	91
2011-01-01 to 2011-06-30	16,174	USD	181
2010-04-01 to 2010-06-30	927	USD	91
2010-01-01 to 2010-06-30	6,299	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	1,139,284	shares
At 2010-12-31	1,139,284	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	13,585,672	USD
At 2010-12-31	13,585,672	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 2011-06-30	34,125	USD
At 2010-12-31	37,125	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 2011-06-30	7,225	USD
At 2010-12-31	9,169	USD

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	3,000	USD	181
2010-01-01 to 2010-06-30	3,000	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	5,000	USD	181
2010-01-01 to 2010-06-30	2,500	USD	181

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
2011-01-01 to 2011-06-30	-45	USD	181
2010-01-01 to 2010-06-30	-28,982	USD	181

Inspect the source

Entity: Attis Industries Inc. / CIK 0000949721
Captured: 2026-09-22 19:37 UTC
SEC response SHA-256: 219a7f21e0d6e2d9a72217bfbea469c8b927d6d4f78906426f2a92e1b8d5d26a

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000949721.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"])))