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AppTech Payments Corp.: 10-Q filed 2021-08-16

What AppTech Payments Corp. reported in its quarterly report filed 2021-08-16 (fiscal Q2 2021): 34 published measures, 99 facts as tagged in accession 0001575705-21-000542.

This filing

Form
10-Q (quarterly report)
Filed
2021-08-16
Fiscal period
fiscal Q2 2021
Accession
0001575705-21-000542 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 AppTech Payments Corp. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2021-06-307,563,869USD
At 2020-12-31379,689USD

Total liabilities

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

PeriodValueUnitDays
At 2021-06-307,072,749USD
At 2020-12-318,574,419USD

Stockholders equity

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

PeriodValueUnitDays
At 2021-06-30491,120USD
At 2021-03-31-1,658,460USD
At 2020-12-31-8,194,730USD
At 2020-06-30-7,732,444USD
At 2020-03-31-7,510,274USD
At 2019-12-31-7,445,390USD

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 2021-06-30354,180USD
At 2020-12-3157,497USD
At 2020-06-309,540USD
At 2019-12-3124,159USD

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
2021-04-01 to 2021-06-30-6,340,477USD91
2021-01-01 to 2021-06-30-72,633,974USD181
2020-04-01 to 2020-06-30-326,424USD91
2020-01-01 to 2020-06-30-1,790,474USD182

Operating cash flow

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

PeriodValueUnitDays
2021-01-01 to 2021-06-30-725,166USD181
2020-01-01 to 2020-06-30-213,011USD182

Revenue

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

PeriodValueUnitDays
2021-04-01 to 2021-06-30151,021USD91
2021-01-01 to 2021-06-30251,538USD181
2020-04-01 to 2020-06-3077,853USD91
2020-01-01 to 2020-06-30136,010USD182

Financing cash flow

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

PeriodValueUnitDays
2021-01-01 to 2021-06-302,361,350USD181
2020-01-01 to 2020-06-30174,981USD182

Investing cash flow

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

PeriodValueUnitDays
2021-01-01 to 2021-06-30-1,339,501USD181
2020-01-01 to 2020-06-3023,411USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2021-06-30-117,581,705USD
At 2020-12-31-44,947,730USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2021-04-01 to 2021-06-300USD91
2021-01-01 to 2021-06-300USD181
2020-04-01 to 2020-06-300USD91
2020-01-01 to 2020-06-300USD182

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
2021-04-01 to 2021-06-30-4,536,247USD91
2021-01-01 to 2021-06-30-70,193,517USD181
2020-04-01 to 2020-06-30-264,341USD91
2020-01-01 to 2020-06-30-1,657,307USD182

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 2021-06-30463,677USD
At 2020-12-31104,828USD

Interest expense

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

PeriodValueUnitDays
2021-04-01 to 2021-06-302,431,736USD91
2021-01-01 to 2021-06-302,560,558USD181
2020-04-01 to 2020-06-3071,083USD91
2020-01-01 to 2020-06-30142,167USD182

Current liabilities

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

PeriodValueUnitDays
At 2021-06-306,778,628USD
At 2020-12-318,207,527USD

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 2021-06-301,269,543USD
At 2020-12-311,635,384USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2021-06-3072,830USD
At 2020-12-3140,635USD

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
2021-04-01 to 2021-06-304,651,408USD91
2021-01-01 to 2021-06-3070,374,797USD181
2020-04-01 to 2020-06-30310,457USD91
2020-01-01 to 2020-06-301,738,355USD182

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2021-04-01 to 2021-06-30115,161USD91
2021-01-01 to 2021-06-30181,280USD181
2020-04-01 to 2020-06-3046,116USD91
2020-01-01 to 2020-06-3081,048USD182

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2021-04-01 to 2021-06-3035,860USD91
2021-01-01 to 2021-06-3070,258USD181
2020-04-01 to 2020-06-3031,737USD91
2020-01-01 to 2020-06-3054,962USD182

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
2021-04-01 to 2021-06-300USD91
2021-01-01 to 2021-06-300USD181
2020-04-01 to 2020-06-3034,250USD91
2020-01-01 to 2020-06-3046,251USD182

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 2021-06-30111,889,370shares
At 2020-12-3188,511,657shares

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 2021-06-30117,960,935USD
At 2020-12-3136,664,488USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2021-06-30219,234USD
At 2020-12-31249,825USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2021-06-30254,453USD

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 2021-06-301,951,096USD
At 2020-12-312,632,334USD

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
2021-04-01 to 2021-06-30-6,340,477USD91
2021-01-01 to 2021-06-30-72,633,974USD181
2020-04-01 to 2020-06-30-326,424USD91
2020-01-01 to 2020-06-30-1,790,474USD182

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.

PeriodValueUnitDays
2021-04-01 to 2021-06-30-6,340,477USD91
2021-01-01 to 2021-03-31-66,293,498USD90
2020-04-01 to 2020-06-30-326,424USD91
2020-01-01 to 2020-03-31-1,464,050USD91

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
2021-04-01 to 2021-06-303,560,692USD91
2021-01-01 to 2021-06-305,340,907USD181
2020-04-01 to 2020-06-30276,207USD91
2020-01-01 to 2020-06-301,692,104USD182

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
2021-04-01 to 2021-06-30-1,804,230USD91
2021-01-01 to 2021-06-30-2,440,457USD181
2020-04-01 to 2020-06-30-62,083USD91
2020-01-01 to 2020-06-30-133,167USD182

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
2021-01-01 to 2021-06-300USD181
2020-01-01 to 2020-06-300USD182

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
2021-01-01 to 2021-06-300USD181
2020-01-01 to 2020-06-300USD182

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.

PeriodValueUnitDays
2021-01-01 to 2021-06-3032,195USD181
2020-01-01 to 2020-06-3011,635USD182

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
2021-01-01 to 2021-06-30-22,665USD181
2020-01-01 to 2020-06-30134,464USD182

Inspect the source

Entity
AppTech Payments Corp. / CIK 0001070050
Captured
2026-09-20T05:19:28.768Z
SEC response SHA-256
70614b3383ecad9bb3fbe8640ced15449dd03f294cae86178bf9682e01d53953

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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

with urlopen("https://canlicapital.com/company-data/0001070050.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"])))