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ZIVO BIOSCIENCE, INC.: 10-Q/A filed 2011-09-13

What ZIVO BIOSCIENCE, INC. reported in its quarterly report amendment filed 2011-09-13 (fiscal Q2 2011): 31 published measures, 84 facts as tagged in accession 0001078782-11-002649.

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
2011-09-13
Fiscal period
fiscal Q2 2011
Accession
0001078782-11-002649 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 ZIVO BIOSCIENCE, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-30390,847USD
At 2010-12-31339,921USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-301,494,694USD
At 2010-12-311,291,598USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30-1,103,847USD
At 2010-12-31-951,677USD

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 2011-06-3010,297USD
At 2010-12-3115,603USD
At 2010-06-3046,361USD
At 2009-12-310USD

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 2011-06-30-516,007USD181
2010-01-01 to 2010-06-30-986,232USD181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-4,720USD181
2010-01-01 to 2010-06-30-2,152USD181

Revenue

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

PeriodValueUnitDays
2011-04-01 to 2011-06-3027,860USD91
2011-01-01 to 2011-06-3064,189USD181
2010-04-01 to 2010-06-3019,117USD91
2010-01-01 to 2010-06-3033,160USD181

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 2011-06-30515,421USD181
2010-01-01 to 2010-06-301,034,745USD181

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-06-30-4,720USD181
2010-01-01 to 2010-06-30-2,152USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30-27,310,659USD
At 2010-12-31-26,530,198USD

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
2011-04-01 to 2011-06-3095,589,387shares91
2011-01-01 to 2011-06-3094,809,298shares181
2010-04-01 to 2010-06-3086,876,596shares91
2010-01-01 to 2010-06-3083,666,796shares181

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
2011-04-01 to 2011-06-300USD/shares91
2011-01-01 to 2011-06-30-0.01USD/shares181
2010-04-01 to 2010-06-300USD/shares91
2010-01-01 to 2010-06-30-0.07USD/shares181

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 2011-06-30159,882USD
At 2010-12-31170,259USD

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
2011-04-01 to 2011-06-30-263,754USD91
2011-01-01 to 2011-06-30-691,641USD181
2010-04-01 to 2010-06-30-1,817,498USD91
2010-01-01 to 2010-06-30-2,780,434USD181

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 2011-06-3062,823USD
At 2010-12-3137,012USD

Interest expense

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

PeriodValueUnitDays
2011-04-01 to 2011-06-30-1,480USD91
2011-01-01 to 2011-06-30-2,163USD181
2010-04-01 to 2010-06-30-2,024USD91
2010-01-01 to 2010-06-30-8,773USD181

Current liabilities

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

PeriodValueUnitDays
At 2011-06-30858,591USD
At 2010-12-31780,540USD

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 2011-06-307,684USD
At 2010-12-318,168USD

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
2011-04-01 to 2011-06-30291,614USD91
2011-01-01 to 2011-06-30755,830USD181
2010-04-01 to 2010-06-301,836,615USD91
2010-01-01 to 2010-06-302,813,594USD181

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2011-06-3033,967USD
At 2010-12-3110,554USD

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
2011-04-01 to 2011-06-3072,371USD91
2011-01-01 to 2011-06-30179,283USD181
2010-04-01 to 2010-06-3096,535USD91
2010-01-01 to 2010-06-30199,524USD181

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 2011-06-3096,645,358shares
At 2010-12-3192,705,351shares

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 2011-06-3026,110,167USD
At 2010-12-3125,485,816USD

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
2011-04-01 to 2011-06-30-313,176USD91
2011-01-01 to 2011-06-30-780,458USD181
2010-04-01 to 2010-06-30-21,666USD91
2010-01-01 to 2010-06-30-5,518,703USD181

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
2011-04-01 to 2011-06-3069,581USD91
2011-01-01 to 2011-06-30182,839USD181
2010-04-01 to 2010-06-30635,207USD91
2010-01-01 to 2010-06-30711,309USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2011-01-01 to 2011-06-30484USD181
2010-01-01 to 2010-06-30483USD181

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
2011-04-01 to 2011-06-30-49,422USD91
2011-01-01 to 2011-06-30-88,818USD181
2010-04-01 to 2010-06-301,795,832USD91
2010-01-01 to 2010-06-30-2,738,269USD181

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
2011-01-01 to 2011-06-303,780USD181
2010-01-01 to 2010-06-303,220USD181

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
2011-01-01 to 2011-06-3050USD181
2010-01-01 to 2010-06-300USD181

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.

PeriodValueUnitDays
2011-01-01 to 2011-06-30-23,413USD181
2010-01-01 to 2010-06-30-11,800USD181

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
2011-01-01 to 2011-06-30163,581USD181
2010-01-01 to 2010-06-30-40,836USD181

Inspect the source

Entity
ZIVO BIOSCIENCE, INC. / CIK 0001101026
Captured
2026-09-20T05:23:02.675Z
SEC response SHA-256
a67c6f73387834b08f1985c02ad3ba915b8082582e19652219d78b25a60d946c

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.

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

with urlopen("https://canlicapital.com/company-data/0001101026.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"])))