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NeuBase Therapeutics, Inc.: 10-K filed 2013-01-09

What NeuBase Therapeutics, Inc. reported in its annual report filed 2013-01-09 (fiscal FY 2012): 24 published measures, 68 facts as tagged in accession 0001387131-13-000067.

This filing

Form
10-K (annual report)
Filed
2013-01-09
Fiscal period
fiscal FY 2012
Accession
0001387131-13-000067 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 NeuBase Therapeutics, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-09-303,517,420USD
At 2011-09-301,412,846USD

Total liabilities

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

PeriodValueUnitDays
At 2012-09-301,091,195USD
At 2011-09-306,194,599USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-302,426,225USD
At 2011-09-30-4,781,753USD
At 2010-09-30-382,457USD
At 2009-09-30612,685USD
At 2008-09-3033,195USD
At 2007-09-30-263,116USD

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
2011-10-01 to 2012-09-30-1,454,884USD366
2007-10-01 to 2012-09-30-6,901,648USD1827
2010-10-01 to 2011-09-30-5,101,519USD365
2007-10-01 to 2008-09-3024,827USD366

Operating cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-09-30-1,753,829USD366
2007-10-01 to 2012-09-30-4,214,800USD1827
2010-10-01 to 2011-09-30-1,004,527USD365

Capital expenditure payments

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

PeriodValueUnitDays
2011-10-01 to 2012-09-3033,403USD366
2007-10-01 to 2012-09-3058,421USD1827

Financing cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-09-303,949,859USD366
2007-10-01 to 2012-09-306,519,859USD1827
2010-10-01 to 2011-09-30981,399USD365

Investing cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-09-30-33,403USD366
2007-10-01 to 2012-09-30130,079USD1827
2010-10-01 to 2011-09-3070,500USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-09-30-21,628,748USD
At 2011-09-30-21,628,748USD

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 2012-09-3043,111USD
At 2011-09-3019,164USD

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
2011-10-01 to 2012-09-30406,267USD366
2007-10-01 to 2012-09-301,085,568USD1827
2010-10-01 to 2011-09-3047,900USD365

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
2011-10-01 to 2012-09-30-3,286,408USD366
2007-10-01 to 2012-09-30-7,131,874USD1827
2010-10-01 to 2011-09-30-1,243,401USD365

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 2012-09-302,850,655USD
At 2011-09-30691,755USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-10-01 to 2012-09-301,817USD366
2007-10-01 to 2012-09-3051,540USD1827
2010-10-01 to 2011-09-302,433USD365

Current liabilities

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

PeriodValueUnitDays
At 2012-09-301,091,195USD
At 2011-09-306,194,599USD

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
2011-10-01 to 2012-09-303,286,408USD366
2007-10-01 to 2012-09-307,131,874USD1827
2010-10-01 to 2011-09-301,243,401USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2011-10-01 to 2012-09-301,625,695USD366
2007-10-01 to 2012-09-302,426,215USD1827
2010-10-01 to 2011-09-30521,969USD365

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 2012-09-3030,963,228USD
At 2011-09-3022,289,231USD

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.

PeriodValueUnitDays
2011-10-01 to 2012-09-30-1,454,884USD366
2007-10-01 to 2012-09-30-7,580,061USD1827
2010-10-01 to 2011-09-30-5,101,519USD365

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
2011-10-01 to 2012-09-30135,552USD366
2007-10-01 to 2012-09-301,133,368USD1827
2010-10-01 to 2011-09-30104,348USD365

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
2011-10-01 to 2012-09-309,456USD366
2007-10-01 to 2012-09-3015,310USD1827
2010-10-01 to 2011-09-305,004USD365

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2011-10-01 to 2012-09-3078,273USD366
2007-10-01 to 2012-09-30176,346USD1827
2010-10-01 to 2011-09-3078,480USD365

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
2011-10-01 to 2012-09-30112USD366
2007-10-01 to 2012-09-3063,525USD1827
2010-10-01 to 2011-09-301,677USD365

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
2011-10-01 to 2012-09-301,831,524USD366
2007-10-01 to 2012-09-30-448,187USD1827
2010-10-01 to 2011-09-30-3,858,118USD365

Inspect the source

Entity
NeuBase Therapeutics, Inc. / CIK 0001173281
Captured
SEC response SHA-256
0e0882fa147fcb0a3e5f3af54573abe947d9ade4d42095debd16c2d62da36e79

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/0001173281.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"])))