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MMRGlobal, Inc.: 10-Q/A filed 2013-11-27

What MMRGlobal, Inc. reported in its quarterly report amendment filed 2013-11-27 (fiscal Q3 2013): 28 published measures, 74 facts as tagged in accession 0001136261-13-000555.

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

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2013-11-27
Fiscal period
fiscal Q3 2013
Accession
0001136261-13-000555 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 MMRGlobal, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-09-302,694,069USD
At 2012-12-311,979,434USD

Total liabilities

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

PeriodValueUnitDays
At 2013-09-309,804,534USD
At 2012-12-318,594,034USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-09-30-7,110,465USD
At 2012-12-31-6,614,600USD

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 2013-09-306,578USD
At 2012-12-3136,655USD
At 2012-09-3042,712USD
At 2011-12-31311,103USD

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
2013-07-01 to 2013-09-30-2,243,316USD92
2013-01-01 to 2013-09-30-4,902,089USD273
2012-07-01 to 2012-09-30-1,526,715USD92
2012-01-01 to 2012-09-30-4,485,531USD274

Operating cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-09-30-2,174,399USD273
2012-01-01 to 2012-09-30-1,638,725USD274

Capital expenditure payments

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

PeriodValueUnitDays
2013-01-01 to 2013-09-300USD273
2012-01-01 to 2012-09-30555USD274

Revenue

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

PeriodValueUnitDays
2013-07-01 to 2013-09-30112,569USD92
2013-01-01 to 2013-09-30535,146USD273
2012-07-01 to 2012-09-30345,821USD92
2012-01-01 to 2012-09-30717,398USD274

Financing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-09-302,574,918USD273
2012-01-01 to 2012-09-301,639,270USD274

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-09-30-430,596USD273
2012-01-01 to 2012-09-30-268,936USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-09-30-59,037,366USD
At 2012-12-31-54,135,278USD

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2013-07-01 to 2013-09-30622,461,551shares92
2013-01-01 to 2013-09-30589,935,992shares273
2012-07-01 to 2012-09-30446,047,171shares92
2012-01-01 to 2012-09-30398,815,354shares274

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 2013-09-3042,306USD
At 2012-12-3120,301USD

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
2013-01-01 to 2013-09-30415,431USD273
2012-01-01 to 2012-09-30655,124USD274

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
2013-07-01 to 2013-09-30-1,966,737USD92
2013-01-01 to 2013-09-30-4,484,055USD273
2012-07-01 to 2012-09-30-1,413,584USD92
2012-01-01 to 2012-09-30-4,144,316USD274

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 2013-09-30687,527USD
At 2012-12-31551,904USD

Interest expense

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

PeriodValueUnitDays
2013-07-01 to 2013-09-30198,380USD92
2013-01-01 to 2013-09-30265,664USD273
2012-07-01 to 2012-09-3024,989USD92
2012-01-01 to 2012-09-3072,668USD274

Current liabilities

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

PeriodValueUnitDays
At 2013-09-309,788,775USD
At 2012-12-318,594,034USD

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 2013-09-30461,955USD
At 2012-12-31404,024USD

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 2013-09-3049,581USD
At 2012-12-312,865USD

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
2013-07-01 to 2013-09-3018,744USD92
2013-01-01 to 2013-09-30337,067USD273
2012-07-01 to 2012-09-30244,094USD92
2012-01-01 to 2012-09-30296,949USD274

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
2013-07-01 to 2013-09-3093,825USD92
2013-01-01 to 2013-09-30198,079USD273
2012-07-01 to 2012-09-30101,727USD92
2012-01-01 to 2012-09-30420,449USD274

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 2013-09-30632,029,838shares
At 2012-12-31522,152,225shares

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.

PeriodValueUnitDays
At 2013-09-301,614,236USD
At 2012-12-311,347,859USD

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 2013-09-30169,413USD
At 2012-12-31108,360USD

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
2013-07-01 to 2013-09-301,500,914USD92
2013-01-01 to 2013-09-303,394,570USD273
2012-07-01 to 2012-09-30960,278USD92
2012-01-01 to 2012-09-302,682,072USD274

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
2013-01-01 to 2013-09-30-457,512USD273
2012-01-01 to 2012-09-30-139,643USD274

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
2013-01-01 to 2013-09-302,865USD273
2012-01-01 to 2012-09-3041,726USD274

Inspect the source

Entity
MMRGlobal, Inc. / CIK 0001285701
Captured
SEC response SHA-256
c5543fa1208714fca71030fd43720422f5bc8f7f289f72ac727799aa9bade315

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/0001285701.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"])))