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CHARLIE’S HOLDINGS, INC.: 10-Q filed 2017-08-09

What CHARLIE’S HOLDINGS, INC. reported in its quarterly report filed 2017-08-09 (fiscal Q2 2017): 31 published measures, 78 facts as tagged in accession 0001654954-17-007106.

This filing

Form
10-Q (quarterly report)
Filed
2017-08-09
Fiscal period
fiscal Q2 2017
Accession
0001654954-17-007106 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 CHARLIE’S 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 2017-06-306,189,897USD
At 2016-12-314,943,429USD

Total liabilities

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

PeriodValueUnitDays
At 2017-06-303,093,844USD
At 2016-12-317,160,506USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-06-303,096,053USD
At 2016-12-31-2,217,077USD

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 2017-06-3022,813USD
At 2016-12-3115,306USD
At 2016-06-30712,549USD
At 2015-12-31376,840USD

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
2017-04-01 to 2017-06-30-2,413,896USD91
2017-01-01 to 2017-06-30-2,684,170USD181
2016-04-01 to 2016-06-30-3,838,668USD91
2016-01-01 to 2016-06-30-5,017,816USD182

Operating cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-06-30-4,022,750USD181
2016-01-01 to 2016-06-30-2,831,071USD182

Capital expenditure payments

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

PeriodValueUnitDays
2017-01-01 to 2017-06-300USD181
2016-01-01 to 2016-06-308,992USD182

Financing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-06-304,030,361USD181
2016-01-01 to 2016-06-303,175,876USD182

Investing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-06-30-104USD181
2016-01-01 to 2016-06-30-9,096USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-06-30-38,478,376USD
At 2016-12-31-35,794,206USD

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 2017-06-308,397USD
At 2016-12-3111,064USD

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.

PeriodValueUnitDays
2017-01-01 to 2017-06-30163,736USD181
2016-01-01 to 2016-06-30123,108USD182

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
2017-04-01 to 2017-06-30-2,385,296USD91
2017-01-01 to 2017-06-30-4,830,595USD181
2016-04-01 to 2016-06-30-2,656,773USD91
2016-01-01 to 2016-06-30-4,944,149USD182

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 2017-06-302,307,324USD
At 2016-12-31998,293USD

Current liabilities

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

PeriodValueUnitDays
At 2017-06-302,573,962USD
At 2016-12-317,160,506USD

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 2017-06-301,823,362USD
At 2016-12-311,258,252USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2017-06-303,474,502USD
At 2016-12-313,474,502USD

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 2017-06-301,638,927USD
At 2016-12-31536,817USD

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
2017-04-01 to 2017-06-303,094,996USD91
2017-01-01 to 2017-06-306,096,435USD181
2016-04-01 to 2016-06-302,617,039USD91
2016-01-01 to 2016-06-304,754,302USD182

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 2017-06-30361,630USD
At 2016-12-31318,912USD

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
2017-04-01 to 2017-06-30709,700USD91
2017-01-01 to 2017-06-301,265,840USD181
2016-04-01 to 2016-06-30-39,734USD91
2016-01-01 to 2016-06-30-189,847USD182

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 2017-06-30204,294,292shares
At 2016-12-31119,402,009shares

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2017-06-30519,882USD
At 2016-12-310USD

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 2017-06-30283,954USD
At 2016-12-31127,258USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2017-06-300USD
At 2016-12-310USD

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
2017-04-01 to 2017-06-30-2,479,258USD91
2017-01-01 to 2017-06-30-2,814,176USD181
2016-04-01 to 2016-06-30-3,904,891USD91
2016-01-01 to 2016-06-30-5,149,244USD182

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
2017-04-01 to 2017-06-301,617,842USD91
2017-01-01 to 2017-06-303,035,750USD181
2016-04-01 to 2016-06-301,548,556USD91
2016-01-01 to 2016-06-302,616,906USD182

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2017-01-01 to 2017-06-302,667USD181
2016-01-01 to 2016-06-302,223USD182

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.

PeriodValueUnitDays
2017-04-01 to 2017-06-30-28,600USD91
2017-01-01 to 2017-06-302,146,425USD181
2016-04-01 to 2016-06-30-1,181,895USD91
2016-01-01 to 2016-06-30-73,667USD182

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
2017-01-01 to 2017-06-30-1,083,906USD181
2016-01-01 to 2016-06-301,497,958USD182

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
2017-01-01 to 2017-06-3067,282USD181
2016-01-01 to 2016-06-30812,327USD182

Inspect the source

Entity
CHARLIE’S HOLDINGS, INC. / CIK 0001134765
Captured
2026-09-20T07:41:25.948Z
SEC response SHA-256
77a221c5a2646da81c7eb9f2d5a5addf7be2691772a5acb78563012e7ea6aa7c

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/0001134765.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"])))