TELKONET, INC.: 10-Q/A filed 2012-04-24
What TELKONET, INC. reported in its quarterly report amendment filed 2012-04-24 (fiscal Q2 2011): 39 published measures, 117 facts as tagged in accession 0001019687-12-001462.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2012-04-24
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001019687-12-001462 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 TELKONET, 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 | 16,551,588 | USD | |
| At 2010-12-31 | 15,486,346 | 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 | 9,212,278 | USD | |
| At 2010-12-31 | 5,716,475 | USD | |
| At 2009-12-31 | 6,027,766 | 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 | Days |
|---|---|---|---|
| At 2011-06-30 | 882,484 | USD | |
| At 2011-01-02 | 136,030 | USD | |
| At 2010-12-31 | 136,030 | USD | |
| At 2010-06-30 | 102,437 | USD | |
| At 2010-01-02 | 503,870 | 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 | 176,800 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 1,103,093 | USD | 179 |
| 2011-01-01 to 2011-06-30 | 1,103,093 | USD | 181 |
| 2010-01-01 to 2010-12-31 | -2,179,017 | USD | 365 |
| 2010-04-01 to 2010-06-30 | 302,746 | USD | 91 |
| 2010-01-03 to 2010-06-30 | -435,793 | USD | 179 |
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 |
|---|---|---|---|
| 2011-01-03 to 2011-06-30 | -648,144 | USD | 179 |
| 2010-01-03 to 2010-06-30 | -113,016 | USD | 179 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 2,927,936 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 5,410,635 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 3,092,657 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 5,609,766 | USD | 179 |
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 |
|---|---|---|---|
| 2011-01-03 to 2011-06-30 | 387,953 | USD | 179 |
| 2010-01-03 to 2010-06-30 | -288,417 | USD | 179 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-03 to 2011-06-30 | 1,006,645 | USD | 179 |
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 | -115,338,864 | USD | |
| At 2010-12-31 | -116,441,957 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 102,878,097 | shares | 91 |
| 2011-01-03 to 2011-06-30 | 101,556,654 | shares | 179 |
| 2010-04-01 to 2010-06-30 | 96,916,357 | shares | 91 |
| 2010-01-03 to 2010-06-30 | 96,714,804 | shares | 179 |
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 | 104,404,580 | shares | 91 |
| 2011-01-03 to 2011-06-30 | 103,083,137 | shares | 179 |
| 2010-04-01 to 2010-06-30 | 97,140,595 | shares | 91 |
| 2010-01-03 to 2010-06-30 | 96,714,804 | shares | 179 |
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 | USD/shares | 91 |
| 2011-01-03 to 2011-06-30 | 0.01 | USD/shares | 179 |
| 2010-04-01 to 2010-06-30 | 0 | USD/shares | 91 |
| 2010-01-03 to 2010-06-30 | 0 | USD/shares | 179 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0 | USD/shares | 91 |
| 2011-01-03 to 2011-06-30 | 0.01 | USD/shares | 179 |
| 2010-04-01 to 2010-06-30 | 0 | USD/shares | 91 |
| 2010-01-03 to 2010-06-30 | 0 | USD/shares | 179 |
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 | 29,343 | USD | |
| At 2010-12-31 | 43,329 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-03 to 2011-06-30 | 96,488 | USD | 179 |
| 2010-01-03 to 2010-06-30 | 88,181 | USD | 179 |
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 | 200,540 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 313,130 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 27,429 | USD | 91 |
| 2010-01-03 to 2010-06-30 | -689,921 | USD | 179 |
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 | 2,954,744 | USD | |
| At 2010-12-31 | 1,697,944 | 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 | 23,740 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 213,974 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 165,265 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 341,921 | USD | 179 |
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 | 3,980,847 | USD | |
| At 2010-12-31 | 6,608,682 | 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 | 1,871,198 | USD | |
| At 2010-12-31 | 2,402,950 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 11,670,446 | USD | |
| At 2010-12-31 | 11,670,446 | 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 | 1,245,055 | USD | |
| At 2010-12-31 | 799,185 | 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 | 1,418,255 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 2,816,225 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 1,805,733 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 3,889,904 | USD | 179 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 595,968 | USD | |
| At 2010-12-31 | 599,402 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,618,795 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 3,129,355 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 1,833,162 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 3,199,983 | USD | 179 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 291,247 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 555,116 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 321,190 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 620,301 | USD | 179 |
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 | 1,166,812 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 2,294,645 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 1,416,947 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 3,108,674 | USD | 179 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 182,625 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 391,234 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 293,579 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 588,196 | USD | 179 |
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 | 102,037,171 | shares | |
| At 2010-12-31 | 101,258,725 | 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 | 124,449,103 | USD | |
| At 2010-12-31 | 122,057,171 | 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 | 1,862,817 | USD | |
| At 2010-12-31 | 1,983,657 | 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 | 1,953,816 | USD | |
| At 2010-12-31 | 1,890,951 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 176,800 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 1,103,093 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 302,746 | USD | 91 |
| 2010-01-03 to 2010-06-30 | -435,793 | USD | 179 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 6,000 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 789,226 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 263,399 | USD | 91 |
| 2010-01-03 to 2010-06-30 | -514,253 | USD | 179 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-03 to 2011-06-30 | 9,506 | USD | 179 |
| 2010-01-03 to 2010-06-30 | 72,194 | USD | 179 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 68,818 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 130,346 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 95,207 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 193,034 | USD | 179 |
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 | -23,740 | USD | 91 |
| 2011-01-03 to 2011-06-30 | 789,963 | USD | 179 |
| 2010-04-01 to 2010-06-30 | 275,317 | USD | 91 |
| 2010-01-03 to 2010-06-30 | 254,128 | USD | 179 |
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 |
|---|---|---|---|
| 2011-01-03 to 2011-06-30 | -389,250 | USD | 179 |
| 2010-01-03 to 2010-06-30 | -762,451 | USD | 179 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-03 to 2011-06-30 | -117,270 | USD | 179 |
| 2010-01-03 to 2010-06-30 | 219,051 | USD | 179 |
Inspect the source
- Entity
- TELKONET, INC. / CIK 0001094084
- Captured
- SEC response SHA-256
ed083af433551ae9a5acfe1d3cce4de96c1e6d7038c5f85b40665689645ea52a
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001094084.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"])))