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ZERIFY, INC.: 10-Q filed 2019-08-19

What ZERIFY, INC. reported in its quarterly report filed 2019-08-19 (fiscal Q2 2019): 30 published measures, 87 facts as tagged in accession 0001477932-19-004990.

This filing

Form
10-Q (quarterly report)
Filed
2019-08-19
Fiscal period
fiscal Q2 2019
Accession
0001477932-19-004990 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 ZERIFY, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-06-30387,192USD
At 2018-12-31139,028USD

Total liabilities

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

PeriodValueUnitDays
At 2019-06-3015,659,989USD
At 2018-12-3113,941,532USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-06-30-15,272,797USD
At 2019-03-31-14,536,293USD
At 2018-12-31-13,802,504USD
At 2018-06-30-12,098,446USD
At 2018-03-31-11,344,969USD
At 2017-12-31-10,793,186USD

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 2019-06-3089,870USD
At 2018-12-3188,160USD
At 2018-06-30392,577USD
At 2017-12-31455,484USD

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
2019-04-01 to 2019-06-30-1,182,985USD91
2019-01-01 to 2019-06-30-2,497,560USD181
2018-04-01 to 2018-06-30-922,973USD91
2018-01-01 to 2018-06-30-1,660,741USD181

Operating cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30-681,790USD181
2018-01-01 to 2018-06-30-1,016,848USD181

Capital expenditure payments

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

PeriodValueUnitDays
2018-01-01 to 2018-06-30-1,559USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2019-04-01 to 2019-06-30307,739USD91
2019-01-01 to 2019-06-30439,426USD181
2018-04-01 to 2018-06-30170,951USD91
2018-01-01 to 2018-06-30235,644USD181

Financing cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30685,500USD181
2018-01-01 to 2018-06-30955,500USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-06-30-43,143,792USD
At 2018-12-31-40,824,610USD

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
2019-04-01 to 2019-06-30-196,762USD91
2019-01-01 to 2019-06-30-642,850USD181
2018-04-01 to 2018-06-30-684,484USD91
2018-01-01 to 2018-06-30-1,362,973USD181

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 2019-06-30163,557USD
At 2018-12-31111,339USD

Interest expense

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

PeriodValueUnitDays
2019-04-01 to 2019-06-30-121,213USD91
2019-01-01 to 2019-06-30-246,242USD181
2018-04-01 to 2018-06-30-303,017USD91
2018-01-01 to 2018-06-30-473,527USD181

Current liabilities

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

PeriodValueUnitDays
At 2019-06-3015,493,825USD
At 2018-12-3113,941,532USD

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
2019-04-01 to 2019-06-30502,291USD91
2019-01-01 to 2019-06-301,076,195USD181
2018-04-01 to 2018-06-30852,732USD91
2018-01-01 to 2018-06-301,589,160USD181

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
2019-04-01 to 2019-06-30305,529USD91
2019-01-01 to 2019-06-30433,345USD181
2018-04-01 to 2018-06-30168,248USD91
2018-01-01 to 2018-06-30226,187USD181

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.

PeriodValueUnitDays
2019-04-01 to 2019-06-302,210USD91
2019-01-01 to 2019-06-306,081USD181
2018-04-01 to 2018-06-302,703USD91
2018-01-01 to 2018-06-309,457USD181

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2019-04-01 to 2019-06-3065,661USD91
2019-01-01 to 2019-06-30169,031USD181
2018-04-01 to 2018-06-30420,015USD91
2018-01-01 to 2018-06-30684,229USD181

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
2019-04-01 to 2019-06-30123,750USD91
2019-01-01 to 2019-06-30250,212USD181
2018-04-01 to 2018-06-30123,750USD91
2018-01-01 to 2018-06-30247,500USD181

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 2019-06-302,566,281,217shares
At 2018-12-312,373,749,597shares

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 2019-06-3027,357,828USD
At 2018-12-3126,349,805USD

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.

PeriodValueUnitDays
At 2019-06-30-14,538,679USD
At 2018-12-31-13,246,764USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2019-06-30199,645USD
At 2019-01-31214,272USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2019-06-30166,164USD
At 2019-01-31214,272USD

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 2018-12-314,428,439USD

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
2019-04-01 to 2019-06-30-1,182,985USD91
2019-01-01 to 2019-03-31-2,497,560USD90
2018-04-01 to 2018-06-30-922,973USD91
2018-01-01 to 2018-03-31-1,660,741USD90

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
2019-04-01 to 2019-06-30-1,116,396USD91
2019-01-01 to 2019-06-30-2,319,182USD181
2018-04-01 to 2018-06-30-733,397USD91
2018-01-01 to 2018-06-30-1,352,863USD181

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
2019-04-01 to 2019-06-30-986,223USD91
2019-01-01 to 2019-06-30-1,854,710USD181
2018-04-01 to 2018-06-30-238,489USD91
2018-01-01 to 2018-06-30-297,768USD181

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2018-01-01 to 2018-06-305,000USD181

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.

PeriodValueUnitDays
2019-01-01 to 2019-06-30-30,522USD181
2018-01-01 to 2018-06-30-13,321USD181

Inspect the source

Entity
ZERIFY, INC. / CIK 0001285543
Captured
SEC response SHA-256
cfd67cfa5afc2ddd8d99b136f2961575c38ab51f96e20aaefafd4bd021995ba0

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

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

with urlopen("https://canlicapital.com/company-data/0001285543.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"])))