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SONNET BIOTHERAPEUTICS HOLDINGS, INC.: 10-Q filed 2011-08-15

What SONNET BIOTHERAPEUTICS HOLDINGS, INC. reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 28 published measures, 76 facts as tagged in accession 0001144204-11-046615.

This filing

Form
10-Q (quarterly report)
Filed
2011-08-15
Fiscal period
fiscal Q2 2011
Accession
0001144204-11-046615 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 SONNET BIOTHERAPEUTICS HOLDINGS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-06-301,555,781USD
At 2010-12-311,414,559USD

Total liabilities

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

PeriodValueUnitDays
At 2011-06-30638,374USD
At 2010-12-311,332,134USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-06-30917,407USD
At 2010-12-3182,425USD

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 2011-06-301,871USD
At 2010-12-3146,007USD
At 2010-06-3021,794USD
At 2009-12-312,374USD

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 2011-06-30-225,987USD91
2011-01-01 to 2011-06-30-280USD181
2010-04-01 to 2010-06-30-114,125USD91
2010-01-01 to 2010-06-30-345,041USD181

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 2011-06-30-94,036USD181
2010-01-01 to 2010-06-30-427,362USD181

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 2011-06-300USD181
2010-01-01 to 2010-06-303,628USD181

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 2011-06-3013,818USD181
2010-01-01 to 2010-06-30316,000USD181

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 2011-06-3036,082USD181
2010-01-01 to 2010-06-30130,782USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-06-30-4,929,698USD
At 2010-12-31-4,929,418USD

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 2011-06-300USD91
2011-01-01 to 2011-06-300USD181
2010-04-01 to 2010-06-300USD91
2010-01-01 to 2010-06-300USD181

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 2011-06-3020,502USD
At 2010-12-3125,563USD

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 2011-06-30-229,448USD91
2011-01-01 to 2011-06-30-15,142USD181
2010-04-01 to 2010-06-30-186,930USD91
2010-01-01 to 2010-06-30-422,819USD181

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 2011-06-30226,543USD
At 2010-12-31158,718USD

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 2011-06-303,927USD91
2011-01-01 to 2011-06-3022,686USD181
2010-04-01 to 2010-06-3062,672USD91
2010-01-01 to 2010-06-3076,974USD181

Current liabilities

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

PeriodValueUnitDays
At 2011-06-30638,374USD
At 2010-12-31645,634USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2011-06-30296,132USD
At 2010-12-31211,432USD

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 2011-06-3041,667USD
At 2010-12-314,258USD

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 2011-06-30262,278USD91
2011-01-01 to 2011-06-30489,285USD181
2010-04-01 to 2010-06-30229,851USD91
2010-01-01 to 2010-06-30494,073USD181

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 2011-06-302,460,974shares
At 2010-12-312,048,688shares

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 2011-06-306,302,856USD
At 2010-12-315,456,067USD

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 2011-06-309,588USD
At 2010-12-3166,103USD

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 2011-06-30-226,553USD91
2011-01-01 to 2011-06-30-1,257USD181
2010-04-01 to 2010-06-30-114,367USD91
2010-01-01 to 2010-06-30-344,918USD181

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
2011-04-01 to 2011-06-30-264,196USD91
2011-01-01 to 2011-06-30-52,489USD181
2010-04-01 to 2010-06-3025,229USD91
2010-01-01 to 2010-06-30-243,194USD181

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 2011-06-30262,278USD91
2011-01-01 to 2011-06-30489,285USD181
2010-04-01 to 2010-06-30229,851USD91
2010-01-01 to 2010-06-30494,073USD181

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
2011-01-01 to 2011-06-305,061USD181
2010-01-01 to 2010-06-305,508USD181

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 2011-06-302,895USD91
2011-01-01 to 2011-06-3013,885USD181
2010-04-01 to 2010-06-3072,563USD91
2010-01-01 to 2010-06-3077,901USD181

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
2011-01-01 to 2011-06-3037,410USD181
2010-01-01 to 2010-06-305,010USD181

Inspect the source

Entity
SONNET BIOTHERAPEUTICS HOLDINGS, INC. / CIK 0001106838
Captured
2026-09-21T17:18:22.439Z
SEC response SHA-256
3f4ed3e191d870392f866d0b7de79fd0378ba4f8669f59d59de1a0b18cd3dce4

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

with urlopen("https://canlicapital.com/company-data/0001106838.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"])))