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ALR TECHNOLOGIES INC.: 10-Q filed 2011-11-14

What ALR TECHNOLOGIES INC. reported in its quarterly report filed 2011-11-14 (fiscal Q3 2011): 17 published measures, 53 facts as tagged in accession 0001002014-11-000548.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-14
Fiscal period
fiscal Q3 2011
Accession
0001002014-11-000548 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 ALR TECHNOLOGIES INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-3011,151USD
At 2010-12-311,829USD

Total liabilities

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

PeriodValueUnitDays
At 2011-09-3010,423,082USD
At 2010-12-318,615,338USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-30-10,411,931USD
At 2010-12-31-8,613,509USD

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 2011-09-3011,151USD
At 2010-12-311,829USD
At 2010-09-30197USD
At 2009-12-31658USD

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
2011-06-30 to 2011-09-30-1,041,201USD93
2011-03-31 to 2011-09-30-4,368,929USD184
2011-01-01 to 2011-09-30-4,368,929USD273
1998-10-21 to 2011-09-30-36,624,325USD4728
2010-06-30 to 2010-09-30-498,091USD93
2010-03-31 to 2010-09-30-1,589,877USD184
2010-01-01 to 2010-09-30-1,589,877USD273

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-30-1,476,423USD273
1998-10-21 to 2011-09-30-11,779,771USD4728
2010-01-01 to 2010-09-30-594,515USD273

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-301,485,745USD273
1998-10-21 to 2011-09-3011,834,000USD4728
2010-01-01 to 2010-09-30594,055USD273

Investing cash flow

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

PeriodValueUnitDays
1998-10-21 to 2011-09-30-43,078USD4728

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-30-36,624,325USD
At 2010-12-31-32,255,396USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-06-30 to 2011-09-30213,977,909shares93
2011-03-31 to 2011-09-30213,872,027shares184
2010-06-30 to 2010-09-30211,527,909shares93
2010-03-31 to 2010-09-30211,527,909shares184

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.

PeriodValueUnitDays
2011-03-31 to 2011-09-30-0.02USD/shares184
2010-03-31 to 2010-09-30-0.01USD/shares184

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
2011-06-30 to 2011-09-30-665,776USD93
2011-03-31 to 2011-09-30-1,592,791USD184
1998-10-21 to 2011-09-30-18,503,750USD4728
2010-06-30 to 2010-09-30-187,463USD93
2010-03-31 to 2010-09-30-509,004USD184

Interest expense

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

PeriodValueUnitDays
2011-06-30 to 2011-09-30375,425USD93
2011-03-31 to 2011-09-302,776,138USD184
1998-10-21 to 2011-09-3017,774,689USD4728
2010-06-30 to 2010-09-30310,628USD93
2010-03-31 to 2010-09-301,076,807USD184

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
1998-10-21 to 2011-09-30-330,708USD4728

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 2011-09-3025,998,417USD
At 2010-12-3123,428,360USD

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
2011-06-30 to 2011-09-30145,565USD93
2011-03-31 to 2011-09-30615,452USD184
1998-10-21 to 2011-09-3012,316,944USD4728
2010-06-30 to 2010-09-30116,828USD93
2010-03-31 to 2010-09-30282,986USD184

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
1998-10-21 to 2011-09-3052,694USD4728
2010-03-31 to 2010-09-30309USD184
2010-01-01 to 2010-09-30309USD273

Inspect the source

Entity
ALR TECHNOLOGIES INC. / CIK 0001087022
Captured
SEC response SHA-256
9cb3c96e3e0b7a796e76abd86cc8920e856cb4c746cebe116663859ebce4c690

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/0001087022.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"])))