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VERTICAL COMPUTER SYSTEMS, INC.: 10-Q filed 2018-08-21

What VERTICAL COMPUTER SYSTEMS, INC. reported in its quarterly report filed 2018-08-21 (fiscal Q2 2018): 36 published measures, 103 facts as tagged in accession 0001615774-18-008428.

This filing

Form
10-Q (quarterly report)
Filed
2018-08-21
Fiscal period
fiscal Q2 2018
Accession
0001615774-18-008428 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 VERTICAL COMPUTER SYSTEMS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-06-30252,162USD
At 2017-12-31440,336USD

Total liabilities

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

PeriodValueUnitDays
At 2018-06-3024,477,403USD
At 2017-12-3123,589,492USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-06-30-34,038,048USD
At 2017-12-31-33,127,958USD

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 2018-06-30101,164USD
At 2017-12-3162,084USD
At 2017-06-3079,375USD
At 2016-12-31190,448USD

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
2018-04-01 to 2018-06-30-760,076USD91
2018-01-01 to 2018-06-30-1,293,500USD181
2017-04-01 to 2017-06-30-585,308USD91
2017-01-01 to 2017-06-30-1,313,715USD181

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30-35,384USD181
2017-01-01 to 2017-06-30-508,202USD181

Revenue

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

PeriodValueUnitDays
2018-04-01 to 2018-06-301,014,451USD91
2018-01-01 to 2018-06-302,085,979USD181
2017-04-01 to 2017-06-30959,606USD91
2017-01-01 to 2017-06-301,902,349USD181

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-3036,128USD181
2017-01-01 to 2017-06-30395,295USD181

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30-75USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-06-30-59,381,416USD
At 2017-12-31-58,087,916USD

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
2018-04-01 to 2018-06-301,150,063,553shares91
2018-01-01 to 2018-06-301,149,114,869shares181
2017-04-01 to 2017-06-301,133,335,130shares91
2017-01-01 to 2017-06-301,132,475,119shares181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-301,206,422,034shares91
2018-01-01 to 2018-06-301,205,473,350shares181
2017-04-01 to 2017-06-301,216,394,865shares91
2017-01-01 to 2017-06-301,215,534,854shares181

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
2018-04-01 to 2018-06-30-54,541USD91
2018-01-01 to 2018-06-30133,995USD181
2017-04-01 to 2017-06-3084,289USD91
2017-01-01 to 2017-06-30120,199USD181

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 2018-06-307,710USD
At 2017-12-319,211USD

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
2018-04-01 to 2018-06-30-186,434USD91
2018-01-01 to 2018-06-30-285,471USD181
2017-04-01 to 2017-06-30-363,391USD91
2017-01-01 to 2017-06-30-825,688USD181

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 2018-06-30229,878USD
At 2017-12-31416,398USD

Interest expense

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

PeriodValueUnitDays
2018-04-01 to 2018-06-30498,769USD91
2018-01-01 to 2018-06-30908,489USD181
2017-04-01 to 2017-06-30460,592USD91
2017-01-01 to 2017-06-301,018,603USD181

Current liabilities

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

PeriodValueUnitDays
At 2018-06-3024,477,403USD
At 2017-12-3121,431,352USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2018-06-306,690USD
At 2017-12-316,690USD

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 2018-06-30108,911USD
At 2017-12-31349,002USD

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
2018-04-01 to 2018-06-30809,848USD91
2018-01-01 to 2018-06-301,617,936USD181
2017-04-01 to 2017-06-30883,754USD91
2017-01-01 to 2017-06-301,915,242USD181

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
2018-04-01 to 2018-06-30623,414USD91
2018-01-01 to 2018-06-301,332,465USD181
2017-04-01 to 2017-06-30520,363USD91
2017-01-01 to 2017-06-301,089,554USD181

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
2018-04-01 to 2018-06-30391,037USD91
2018-01-01 to 2018-06-30753,514USD181
2017-04-01 to 2017-06-30439,243USD91
2017-01-01 to 2017-06-30812,795USD181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-30738,929USD91
2018-01-01 to 2018-06-301,639,372USD181
2017-04-01 to 2017-06-30897,074USD91
2017-01-01 to 2017-06-301,979,259USD181

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 2018-06-301,150,915,201shares
At 2017-12-311,148,095,201shares

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 2018-06-3024,902,525USD
At 2017-12-3124,609,424USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2018-06-30-34,682,450USD
At 2017-12-31-33,606,365USD

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.

PeriodValueUnitDays
At 2018-06-301,043,390USD
At 2017-12-311,044,936USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2018-06-3019,803USD
At 2017-12-315,312USD

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
2018-04-01 to 2018-06-30-856,268USD91
2018-01-01 to 2018-06-30-1,223,490USD181
2017-04-01 to 2017-06-30-546,551USD91
2017-01-01 to 2017-06-30-1,230,377USD181

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
2018-04-01 to 2018-06-30-801,727USD91
2018-01-01 to 2018-06-30-1,357,485USD181
2017-04-01 to 2017-06-30-630,840USD91
2017-01-01 to 2017-06-30-1,350,576USD181

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
2018-04-01 to 2018-06-30-695,538USD91
2018-01-01 to 2018-06-30-1,203,219USD181
2017-04-01 to 2017-06-30-596,499USD91
2017-01-01 to 2017-06-30-1,348,895USD181

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.

PeriodValueUnitDays
2018-04-01 to 2018-06-30-915,676USD91
2018-01-01 to 2018-06-30-1,604,700USD181
2017-04-01 to 2017-06-30-740,241USD91
2017-01-01 to 2017-06-30-1,620,120USD181

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2018-01-01 to 2018-06-301,576USD181
2017-01-01 to 2017-06-30650USD181

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
2018-01-01 to 2018-06-30136,158USD181
2017-01-01 to 2017-06-3022,759USD181

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
2018-01-01 to 2018-06-30-260,218USD181
2017-01-01 to 2017-06-30-196,296USD181

Inspect the source

Entity
VERTICAL COMPUTER SYSTEMS, INC. / CIK 0001099509
Captured
SEC response SHA-256
5f47a9d5d3e7c2e2ed0a32fef16c0937ff1e262e874190f1e9b2c3ebef717c98

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/0001099509.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"])))