DEBT RESOLVE INC: 10-Q filed 2011-08-19

Name: DEBT RESOLVE INC: 10-Q filed 2011-08-19
Creator: DEBT RESOLVE INC

What DEBT RESOLVE INC reported in its quarterly report filed 2011-08-19 (fiscal Q2 2011): 22 published measures, 56 facts as tagged in accession 0001477932-11-001619.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-08-19
Fiscal period: fiscal Q2 2011
Accession: 0001477932-11-001619 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 DEBT RESOLVE 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	91,213	USD
At 2010-12-31	149,718	USD

Total liabilities

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

Period	Value	Unit	Days
At 2011-06-30	4,113,151	USD
At 2010-12-31	3,255,507	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	-4,021,939	USD
At 2010-12-31	-3,105,789	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	-665,111	USD	91
2011-01-01 to 2011-06-30	-1,281,789	USD	181
2010-04-01 to 2010-06-30	5,571,548	USD	91
2010-01-01 to 2010-06-30	2,272,432	USD	181

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
2011-01-01 to 2011-06-30	243,736	USD	181
2010-01-01 to 2010-06-30	645,081	USD	181

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	-70,337,146	USD
At 2010-12-31	-69,055,357	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	80,318,655	shares	91
2011-01-01 to 2011-06-30	79,968,737	shares	181
2010-04-01 to 2010-06-30	49,843,776	shares	91
2010-01-01 to 2010-06-30	46,077,102	shares	181

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	-0.01	USD/shares	91
2011-01-01 to 2011-06-30	-0.02	USD/shares	181
2010-04-01 to 2010-06-30	0.11	USD/shares	91
2010-01-01 to 2010-06-30	0.05	USD/shares	181

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	-0.01	USD/shares	91
2011-01-01 to 2011-06-30	-0.02	USD/shares	181
2010-04-01 to 2010-06-30	-0.02	USD/shares	91
2010-01-01 to 2010-06-30	-0.05	USD/shares	181

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	8,077	USD
At 2010-12-31	14,332	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
2010-01-01 to 2010-06-30	561,640	USD	181

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	-451,955	USD	91
2011-01-01 to 2011-06-30	-902,368	USD	181
2010-04-01 to 2010-06-30	-1,328,168	USD	91
2010-01-01 to 2010-06-30	-2,916,491	USD	181

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	83,136	USD
At 2010-12-31	135,386	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	-69,783	USD	91
2011-01-01 to 2011-06-30	-128,563	USD	181
2010-04-01 to 2010-06-30	-263,593	USD	91
2010-01-01 to 2010-06-30	-334,672	USD	181

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	3,280,916	USD
At 2010-12-31	2,670,711	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	22,495	USD
At 2010-12-31	21,237	USD

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	81,105,869	shares
At 2010-12-31	78,459,515	shares

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
2011-01-01 to 2011-06-30	6,255	USD	181
2010-01-01 to 2010-06-30	19,154	USD	181

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-20,000	USD	91
2011-01-01 to 2011-06-30	-20,000	USD	181
2010-04-01 to 2010-06-30	295,756	USD	91
2010-01-01 to 2010-06-30	308,237	USD	181

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.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	7,744	USD	181
2010-01-01 to 2010-06-30	6,509	USD	181

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	87,500	USD	181

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
2011-01-01 to 2011-06-30	-1,258	USD	181
2010-01-01 to 2010-06-30	-21,662	USD	181

Inspect the source

Entity: DEBT RESOLVE INC / CIK 0001106645
Captured: 2026-09-23 02:47 UTC
SEC response SHA-256: d56f542160ef9d480b78b6e8ff2347834518357d49286355b2d166abeb6dc8aa

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001106645.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"])))