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Protagenic Therapeutics, Inc.\new: 10-Q filed 2020-08-14

What Protagenic Therapeutics, Inc.\new reported in its quarterly report filed 2020-08-14 (fiscal Q2 2020): 24 published measures, 68 facts as tagged in accession 0001493152-20-015885.

This filing

Form
10-Q (quarterly report)
Filed
2020-08-14
Fiscal period
fiscal Q2 2020
Accession
0001493152-20-015885 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 Protagenic Therapeutics, Inc.\new filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2020-06-301,187,911USD
At 2019-12-31842,273USD

Total liabilities

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

PeriodValueUnitDays
At 2020-06-301,933,988USD
At 2019-12-311,476,639USD

Stockholders equity

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

PeriodValueUnitDays
At 2020-06-30-746,077USD
At 2020-03-31-585,923USD
At 2019-12-31-634,366USD
At 2019-06-30-379,475USD
At 2019-03-31-361,820USD
At 2018-12-31-210,883USD

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.

PeriodValueUnitDays
At 2020-06-301,181,296USD
At 2019-12-31798,623USD

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
2020-04-01 to 2020-06-30-567,354USD91
2020-01-01 to 2020-06-30-1,065,943USD182
2020-01-01 to 2020-03-31-498,589USD91
2019-04-01 to 2019-06-30-278,506USD91
2019-01-01 to 2019-06-30-877,738USD181
2019-01-01 to 2019-03-31-599,232USD90

Operating cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-30-510,097USD182
2019-01-01 to 2019-06-30-276,806USD181

Financing cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-30900,000USD182

Investing cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30250,000USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2020-06-30-16,216,144USD
At 2019-12-31-15,150,201USD

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.

PeriodValueUnitDays
At 2020-06-30117USD
At 2019-12-31296USD

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
2020-01-01 to 2020-06-30751,552USD182
2019-01-01 to 2019-06-30711,701USD181

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
2020-04-01 to 2020-06-30-488,943USD91
2020-01-01 to 2020-06-30-1,009,679USD182
2019-04-01 to 2019-06-30-505,264USD91
2019-01-01 to 2019-06-30-1,159,279USD181

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 2020-06-301,187,794USD
At 2019-12-31841,977USD

Current liabilities

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

PeriodValueUnitDays
At 2020-06-30799,900USD
At 2019-12-311,197,269USD

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
2020-04-01 to 2020-06-30488,943USD91
2020-01-01 to 2020-06-301,009,679USD182
2019-04-01 to 2019-06-30505,264USD91
2019-01-01 to 2019-06-301,159,279USD181

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
2020-04-01 to 2020-06-3052,008USD91
2020-01-01 to 2020-06-30117,967USD182
2019-04-01 to 2019-06-30125,264USD91
2019-01-01 to 2019-06-30260,675USD181

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 2020-06-3010,261,419shares
At 2019-12-3110,261,419shares

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.

PeriodValueUnitDays
At 2020-06-3015,642,739USD
At 2019-12-3114,687,172USD

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 2020-06-30-173,699USD
At 2019-12-31-172,364USD

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.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-567,354USD91
2020-01-01 to 2020-06-30-1,065,943USD182
2019-04-01 to 2019-06-30-278,506USD91
2019-01-01 to 2019-06-30-877,738USD181

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
2020-04-01 to 2020-06-30-566,270USD91
2020-01-01 to 2020-06-30-1,067,278USD182
2019-04-01 to 2019-06-30-278,215USD91
2019-01-01 to 2019-06-30-885,116USD181

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
2020-04-01 to 2020-06-30436,935USD91
2020-01-01 to 2020-06-30891,712USD182
2019-04-01 to 2019-06-30380,000USD91
2019-01-01 to 2019-06-30898,604USD181

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
2020-01-01 to 2020-06-30165USD182
2019-01-01 to 2019-06-30169USD181

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
2020-04-01 to 2020-06-30-78,411USD91
2020-01-01 to 2020-06-30-56,264USD182
2019-04-01 to 2019-06-30226,758USD91
2019-01-01 to 2019-06-30281,541USD181

Inspect the source

Entity
Protagenic Therapeutics, Inc.\new / CIK 0001022899
Captured
2026-09-20T05:13:45.961Z
SEC response SHA-256
65b45c5addd26cd3e105dbeb1582537b1352dc73c447a8d926c77d81587fc033

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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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001022899.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"])))