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SMARTMETRIC, INC.: 10-Q/A filed 2011-12-15

What SMARTMETRIC, INC. reported in its quarterly report amendment filed 2011-12-15 (fiscal Q1 2012): 19 published measures, 62 facts as tagged in accession 0001013762-11-003315.

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
2011-12-15
Fiscal period
fiscal Q1 2012
Accession
0001013762-11-003315 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 SMARTMETRIC, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-301,065,971USD
At 2011-06-301,226,224USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-30-289,033USD
At 2011-06-30-275,001USD
At 2010-06-30-857,926USD
At 2009-06-30-424,838USD
At 2008-06-30-112,288USD
At 2007-06-30-488,856USD
At 2006-06-30-199,016USD
At 2005-06-30-254,668USD
At 2004-06-3099,564USD
At 2003-06-30-60USD

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
2011-07-01 to 2011-09-30-883,157USD92
2002-12-19 to 2011-09-30-9,449,621USD3208
2010-07-01 to 2011-06-30-1,885,040USD365
2010-07-01 to 2010-09-30-68,211USD92
2009-07-01 to 2010-06-30-1,611,652USD365
2008-07-01 to 2009-06-30-1,103,089USD365
2007-07-01 to 2008-06-30-1,397,056USD366
2006-07-01 to 2007-06-30-1,050,189USD365
2005-07-01 to 2006-06-30-1,225,045USD365
2004-07-01 to 2005-06-30-258,355USD365
2003-07-01 to 2004-06-30-35,978USD366
2002-12-19 to 2003-06-30-60USD194

Operating cash flow

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

PeriodValueUnitDays
2011-07-01 to 2011-09-30-426,362USD92
2002-12-19 to 2011-09-30-7,441,725USD3208
2010-07-01 to 2010-09-30-97,460USD92

Financing cash flow

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

PeriodValueUnitDays
2011-07-01 to 2011-09-30660,113USD92
2002-12-19 to 2011-09-307,979,059USD3208
2010-07-01 to 2010-09-30137,073USD92

Investing cash flow

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

PeriodValueUnitDays
2002-12-19 to 2011-09-30-30,984USD3208

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-30-9,449,621USD
At 2011-06-30-8,566,464USD

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
2011-07-01 to 2011-09-30-883,157USD92
2002-12-19 to 2011-09-30-9,387,795USD3208
2010-07-01 to 2010-09-30-65,722USD92

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 2011-09-301,061,471USD
At 2011-06-301,221,349USD

Interest expense

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

PeriodValueUnitDays
2002-12-19 to 2011-09-3062,483USD3208
2010-07-01 to 2010-09-302,489USD92

Current liabilities

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

PeriodValueUnitDays
At 2011-09-301,355,004USD
At 2011-06-301,501,225USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2011-09-304,500USD
At 2011-06-304,875USD

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
2011-07-01 to 2011-09-30883,157USD92
2002-12-19 to 2011-09-309,387,795USD3208
2010-07-01 to 2010-09-3065,722USD92

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
2011-07-01 to 2011-09-3096,964USD92
2002-12-19 to 2011-09-301,315,571USD3208
2010-07-01 to 2010-09-303,488USD92

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 2011-09-30104,214,835shares
At 2011-06-30101,702,335shares

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 2011-09-309,056,173USD
At 2011-06-308,189,561USD

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 2011-09-30555,121USD
At 2011-06-30948,750USD

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
2011-07-01 to 2011-09-30-883,157USD92
2002-12-19 to 2011-09-30-9,449,621USD3208
2010-07-01 to 2010-09-30-68,211USD92

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.

PeriodValueUnitDays
2011-07-01 to 2011-09-30668,113USD92
2002-12-19 to 2011-09-306,952,986USD3208
2010-07-01 to 2010-09-3037,000USD92

Inspect the source

Entity
SMARTMETRIC, INC. / CIK 0001301991
Captured
2026-09-21T17:18:52.962Z
SEC response SHA-256
c6e6916db5759feab33bfa4c47b0769200676a61eabba5cb05aa82e7986ab3e0

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.

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

with urlopen("https://canlicapital.com/company-data/0001301991.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"])))