ENXNET INC: 10-Q filed 2011-08-15

Name: ENXNET INC: 10-Q filed 2011-08-15
Creator: ENXNET INC

What ENXNET INC reported in its quarterly report filed 2011-08-15 (fiscal Q1 2011): 22 published measures, 46 facts as tagged in accession 0001002014-11-000364.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-08-15
Fiscal period: fiscal Q1 2011
Accession: 0001002014-11-000364 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 ENXNET 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	42,889	USD
At 2011-03-31	56,215	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	-1,415,401	USD
At 2011-03-31	-1,369,567	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	10,801	USD
At 2011-03-31	24,289	USD
At 2010-06-30	8,282	USD
At 2010-03-31	24,289	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	-46,584	USD	91
2010-04-01 to 2010-06-30	-85,589	USD	91

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
2011-04-01 to 2011-06-30	-50,142	USD	91
2010-04-01 to 2010-06-30	-48,007	USD	91

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
2011-04-01 to 2011-06-30	52,500	USD	91
2010-04-01 to 2010-06-30	32,000	USD	91

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	-6,372,890	USD
At 2011-03-31	-6,326,306	USD

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
2011-04-01 to 2011-06-30	43,040,073	shares	91
2010-04-01 to 2010-06-30	36,253,924	shares	91

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-0.001	USD/shares	91
2010-04-01 to 2010-06-30	-0.002	USD/shares	91

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.

Period	Value	Unit	Days
At 2011-06-30	2,359	USD
At 2011-03-31	3,811	USD

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
2011-04-01 to 2011-06-30	-40,983	USD	91
2010-04-01 to 2010-06-30	-77,825	USD	91

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	39,393	USD
At 2011-03-31	51,267	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
2011-04-01 to 2011-06-30	5,601	USD	91
2010-04-01 to 2010-06-30	7,764	USD	91

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	1,458,290	USD
At 2011-03-31	1,425,782	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
2011-04-01 to 2011-06-30	40,983	USD	91
2010-04-01 to 2010-06-30	77,825	USD	91

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	43,030,018	shares
At 2011-03-31	36,108,429	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	5,055,337	USD
At 2011-03-31	5,054,588	USD

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.

Period	Value	Unit	Days
At 2011-06-30	-100,000	USD
At 2011-03-31	-100,000	USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

Period	Value	Unit	Days
At 2011-06-30	78,317	USD
At 2011-03-31	76,865	USD

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.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-46,584	USD	91
2010-04-01 to 2010-06-30	-85,589	USD	91

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
2011-04-01 to 2011-06-30	2,569	USD	91
2010-04-01 to 2010-06-30	1,535	USD	91

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
2011-04-01 to 2011-06-30	-5,601	USD	91
2010-04-01 to 2010-06-30	-7,764	USD	91

Inspect the source

Entity: ENXNET INC / CIK 0001083706
Captured: 2026-09-23 02:45 UTC
SEC response SHA-256: 6d23323d8d68b6f9f737e53db4199de80cc0a8767f4c11cc56bbec3ba8650882

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001083706.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"])))