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QS ENERGY, INC.: 10-Q filed 2011-08-12

What QS ENERGY, INC. reported in its quarterly report filed 2011-08-12 (fiscal Q2 2011): 29 published measures, 80 facts as tagged in accession 0001019687-11-002556.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-12
Fiscal period
fiscal Q2 2011
Accession
0001019687-11-002556 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 QS ENERGY, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-30604,583USD
At 2010-12-31217,173USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-304,061,348USD
At 2010-12-316,633,472USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30-3,456,765USD
At 2010-12-31-6,416,299USD

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 2011-06-30448,362USD
At 2010-12-31101,645USD
At 2010-06-302,882USD
At 2009-12-3133,611USD

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
2011-04-01 to 2011-06-30-4,396,470USD91
2011-01-01 to 2011-06-30-5,259,261USD181
1998-02-18 to 2011-06-30-63,692,181USD4881
2010-04-01 to 2010-06-30-112,825USD91
2010-01-01 to 2010-06-30-5,622,112USD181

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 2011-06-30-3,005,779USD181
1998-02-18 to 2011-06-30-26,483,944USD4881
2010-01-01 to 2010-06-30-1,957,604USD181

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 2011-06-3030,951USD181
1998-02-18 to 2011-06-30597,570USD4881
2010-01-01 to 2010-06-3011,235USD181

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 2011-06-303,383,447USD181
1998-02-18 to 2011-06-3027,512,398USD4881
2010-01-01 to 2010-06-301,938,110USD181

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 2011-06-30-30,951USD181
1998-02-18 to 2011-06-30-580,092USD4881
2010-01-01 to 2010-06-30-11,235USD181

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 2011-06-30100,431,182shares91
2011-01-01 to 2011-06-3091,277,666shares181
2010-04-01 to 2010-06-3081,821,945shares91
2010-01-01 to 2010-06-3077,759,835shares181

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
2011-04-01 to 2011-06-30800USD91
2011-01-01 to 2011-06-30800USD181
1998-02-18 to 2011-06-307,482USD4881
2010-01-01 to 2010-06-30800USD181

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 2011-06-3092,383USD
At 2010-12-3178,083USD

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 2011-06-30-1,509,464USD91
2011-01-01 to 2011-06-30-3,063,803USD181
1998-02-18 to 2011-06-30-48,201,657USD4881
2010-04-01 to 2010-06-30-1,088,235USD91
2010-01-01 to 2010-06-30-2,826,064USD181

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 2011-06-30501,870USD
At 2010-12-31131,070USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
1998-02-18 to 2011-06-308,047USD4881

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 2011-06-301,428,251USD91
2011-01-01 to 2011-06-302,511,235USD181
1998-02-18 to 2011-06-3039,769,189USD4881
2010-04-01 to 2010-06-301,058,433USD91
2010-01-01 to 2010-06-302,621,969USD181

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
1998-02-18 to 2011-06-3044,880USD4881

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 2011-06-3081,213USD91
2011-01-01 to 2011-06-30552,568USD181
1998-02-18 to 2011-06-306,867,282USD4881
2010-04-01 to 2010-06-3029,802USD91
2010-01-01 to 2010-06-30204,095USD181

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 2011-06-30106,397,658shares
At 2010-12-3191,453,194shares

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 2011-06-3060,009,018USD
At 2010-12-3151,925,168USD

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 2011-06-30194,897USD
At 2010-12-31178,246USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2011-06-3010,330USD
At 2010-12-318,020USD

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.

PeriodValueUnitDays
At 2011-06-30839,298USD
At 2010-12-31959,827USD

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
1998-02-18 to 2011-06-30505,000USD4881

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 2011-06-309,895USD181
1998-02-18 to 2011-06-30169,261USD4881
2010-01-01 to 2010-06-30512USD181

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 2011-06-30800USD181
1998-02-18 to 2011-06-307,482USD4881
2010-01-01 to 2010-06-30800USD181

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
1998-02-18 to 2011-06-30-1,380USD4881

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 2011-06-300USD181
1998-02-18 to 2011-06-300USD4881
2010-01-01 to 2010-06-300USD181

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 2011-06-30-656,422USD181
1998-02-18 to 2011-06-30-651,137USD4881
2010-01-01 to 2010-06-30-75,987USD181

Inspect the source

Entity
QS ENERGY, INC. / CIK 0001103795
Captured
2026-09-20T05:23:13.696Z
SEC response SHA-256
f579b5f65b09d8a183fd6018531cf4fe87f63ae23975e92e6918113544227817

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/0001103795.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"])))