Intelligent Living Inc.: 10-Q filed 2011-08-15

Name: Intelligent Living Inc.: 10-Q filed 2011-08-15
Creator: Intelligent Living Inc.

What Intelligent Living Inc. reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 30 published measures, 79 facts as tagged in accession 0001213900-11-004315.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-08-15
Fiscal period: fiscal Q2 2011
Accession: 0001213900-11-004315 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 Intelligent Living 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	3,809,189	USD
At 2010-12-31	2,669,845	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	2,603,410	USD
At 2010-12-31	1,116,357	USD

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.

Period	Value	Unit
At 2011-06-30	3,274	USD
At 2010-12-31	0	USD
At 2010-06-30	5,114	USD
At 2009-12-31	6,848	USD

Operating cash flow

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

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	-154,183	USD	181
2010-01-01 to 2010-06-30	-157,074	USD	181

Capital expenditure payments

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

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	3,690	USD	181
2010-01-01 to 2010-06-30	0	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	386,147	USD	181
2010-01-01 to 2010-06-30	155,340	USD	181

Investing cash flow

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

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	-228,690	USD	181
2010-01-01 to 2010-06-30	0	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	-12,904,361	USD
At 2010-12-31	-11,725,985	USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Unit	Days
2011-04-01 to 2011-06-30	USD	91
2011-01-01 to 2011-06-30	USD	181
2010-04-01 to 2010-06-30	USD	91
2010-01-01 to 2010-06-30	USD	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	433,743	USD
At 2010-12-31	437,845	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
2011-01-01 to 2011-06-30	228,000	USD	181
2010-01-01 to 2010-06-30	3,930,438	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	-641,516	USD	91
2011-01-01 to 2011-06-30	-887,057	USD	181
2010-04-01 to 2010-06-30	-4,187,292	USD	91
2010-01-01 to 2010-06-30	-4,362,220	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	1,582,588	USD
At 2010-12-31	1,578,285	USD

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	806,508	USD
At 2010-12-31	180,125	USD

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.

Period	Value	Unit	Days
At 2011-06-30	1,226,305	USD
At 2010-12-31	0	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	259,230	USD
At 2010-12-31	24,051	USD

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.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	911,408	USD	91
2011-01-01 to 2011-06-30	1,319,326	USD	181
2010-04-01 to 2010-06-30	4,198,867	USD	91
2010-01-01 to 2010-06-30	4,411,682	USD	181

Net inventory

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

Period	Value	Unit	Days
At 2011-06-30	1,208,052	USD
At 2010-12-31	1,507,461	USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	269,892	USD	91
2011-01-01 to 2011-06-30	432,269	USD	181
2010-04-01 to 2010-06-30	11,575	USD	91
2010-01-01 to 2010-06-30	49,462	USD	181

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	141,169	USD	91
2011-01-01 to 2011-06-30	213,923	USD	181
2010-04-01 to 2010-06-30	138,163	USD	91
2010-01-01 to 2010-06-30	167,894	USD	181

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	789,092,708	shares
At 2010-12-31	119,274.273	shares

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.

Period	Value	Unit	Days
At 2011-06-30	13,320,963	USD
At 2010-12-31	13,160,127	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2011-06-30	1,205,779	USD
At 2010-12-31	1,553,488	USD
At 2009-12-31	2,248,725	USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

Period	Value	Unit	Days
At 2011-06-30	566,553	USD
At 2010-12-31	653,715	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-758,327	USD	91
2011-01-01 to 2011-06-30	-1,178,376	USD	181
2010-04-01 to 2010-06-30	-4,259,837	USD	91
2010-01-01 to 2010-06-30	-4,462,890	USD	181

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.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-758,327	USD	91
2011-01-01 to 2011-06-30	-1,178,376	USD	181
2010-04-01 to 2010-06-30	-4,259,837	USD	91
2010-01-01 to 2010-06-30	-4,462,890	USD	181

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.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	-116,811	USD	91
2011-01-01 to 2011-06-30	-291,319	USD	181
2010-04-01 to 2010-06-30	-72,545	USD	91
2010-01-01 to 2010-06-30	-100,670	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	0	USD	181
2010-01-01 to 2010-06-30	6,000	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	-235,179	USD	181
2010-01-01 to 2010-06-30	-2,172	USD	181

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.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	134,865	USD	181
2010-01-01 to 2010-06-30	104,173	USD	181

Inspect the source

Entity: Intelligent Living Inc. / CIK 0001141673
Captured: 2026-09-22 19:40 UTC
SEC response SHA-256: 2cf90ca6d7120a744897c111a3f3f176ab1a0f8fee482e7af97bea44ef44c471

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001141673.json") as response:
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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