GB SCIENCES INC: 10-K/A filed 2013-07-22

Name: GB SCIENCES INC: 10-K/A filed 2013-07-22
Creator: GB SCIENCES INC

What GB SCIENCES INC reported in its annual report amendment filed 2013-07-22 (fiscal FY 2012): 23 published measures, 60 facts as tagged in accession 0001445866-13-000830.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-K/A (annual report amendment)
Filed: 2013-07-22
Fiscal period: fiscal FY 2012
Accession: 0001445866-13-000830 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 GB SCIENCES 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 2013-03-31	6,618	USD
At 2012-03-31	43,677	USD

Stockholders equity

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

Period	Value	Unit
At 2013-03-31	-1,189,689	USD
At 2012-03-31	-1,225,839	USD
At 2011-03-31	-1,315,076	USD
At 2010-03-31	-802,183	USD
At 2009-03-31	-355,282	USD
At 2008-03-31	-216,331	USD
At 2008-02-29	-206,486	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
2012-04-01 to 2013-03-31	36,150	USD	365
2008-03-01 to 2013-03-31	-3,880,581	USD	1857
2011-04-01 to 2012-03-31	-14,763	USD	366

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
2012-04-01 to 2013-03-31	-37,447	USD	365
2008-03-01 to 2013-03-31	-994,407	USD	1857
2011-04-01 to 2012-03-31	-96,518	USD	366

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
2008-03-01 to 2013-03-31	906	USD	1857

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
2012-04-01 to 2013-03-31	37,700	USD	365
2008-03-01 to 2013-03-31	1,069,200	USD	1857
2011-04-01 to 2012-03-31	51,000	USD	366

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
2008-03-01 to 2013-03-31	-73,095	USD	1857

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 2013-03-31	-5,568,000	USD

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 2013-03-31	128	USD
At 2012-03-31	36,428	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
2008-03-01 to 2013-03-31	2,085,078	USD	1857
2009-04-01 to 2010-03-31	900,000	USD	365

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 2013-03-31	6,490	USD
At 2012-03-31	7,249	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
2012-04-01 to 2013-03-31	51,408	USD	365
2008-03-01 to 2013-03-31	478,043	USD	1857
2011-04-01 to 2012-03-31	63,672	USD	366

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 2013-03-31	1,196,307	USD
At 2012-03-31	1,269,516	USD

Current accounts payable

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

Period	Value	Unit	Days
At 2013-03-31	11,886	USD
At 2012-03-31	6,560	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 2013-03-31	8,501,104	shares
At 2012-03-31	32,527,930	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 2013-03-31	4,366,262	USD
At 2012-03-31	4,363,860	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2013-03-31	128	USD
At 2012-03-31	428	USD

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.

Period	Value	Unit	Days
At 2013-03-31	777	USD
At 2012-03-31	477	USD

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.

Period	Value	Unit	Days
At 2013-03-31	100	USD
At 2012-03-31	450	USD

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
2012-04-01 to 2013-03-31	36,150	USD	365
2008-03-01 to 2013-03-31	-3,881,572	USD	1857
2011-04-01 to 2012-03-31	-14,763	USD	366
2010-04-01 to 2011-03-31	-585,293	USD	365
2009-04-01 to 2010-03-31	-2,964,861	USD	365
2008-04-01 to 2009-03-31	-341,967	USD	365
2008-03-01 to 2008-03-31	-9,845	USD	31

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.

Period	Value	Unit	Days
2012-04-01 to 2013-03-31	75,718	USD	365
2008-03-01 to 2013-03-31	537,041	USD	1857
2011-04-01 to 2012-03-31	101,850	USD	366

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.

Period	Value	Unit	Days
2012-04-01 to 2013-03-31	300	USD	365
2008-03-01 to 2013-03-31	777	USD	1857
2011-04-01 to 2012-03-31	207	USD	366

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.

Period	Value	Unit	Days
2012-04-01 to 2013-03-31	5,327	USD	365
2008-03-01 to 2013-03-31	-5,642	USD	1857
2011-04-01 to 2012-03-31	6,197	USD	366

Inspect the source

Entity: GB SCIENCES INC / CIK 0001165320
Captured: 2026-09-21 17:18 UTC
SEC response SHA-256: 12b1d1f0b357f0e2b89807866d8015ff01521dc77cf9434cd2743e05e167f8a9

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001165320.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"])))