SMARTMETRIC, INC.: 10-Q filed 2014-05-20
What SMARTMETRIC, INC. reported in its quarterly report filed 2014-05-20 (fiscal Q3 2014): 20 published measures, 91 facts as tagged in accession 0001144204-14-032409.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-05-20
- Fiscal period
- fiscal Q3 2014
- Accession
- 0001144204-14-032409 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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 425,788 | USD | |
| At 2013-06-30 | 1,605,831 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | -175,580 | USD | |
| At 2013-12-31 | 54,651 | USD | |
| At 2013-09-30 | 189,289 | USD | |
| At 2013-06-30 | 1,042,952 | USD | |
| At 2012-06-30 | 499,810 | USD | |
| At 2011-06-30 | -275,001 | USD | |
| At 2010-06-30 | -857,926 | USD | |
| At 2009-06-30 | -424,838 | USD | |
| At 2008-06-30 | -112,288 | USD | |
| At 2007-06-30 | -488,856 | USD | |
| At 2006-06-30 | -199,016 | USD | |
| At 2005-06-30 | -254,668 | USD | |
| At 2004-06-30 | 99,564 | USD | |
| At 2003-06-30 | -60 | USD | |
| At 2002-12-17 | 0 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -814,780 | USD | 90 |
| 2013-07-01 to 2014-03-31 | -2,524,781 | USD | 274 |
| 2002-12-18 to 2014-03-31 | -18,489,375 | USD | 4122 |
| 2013-10-01 to 2013-12-31 | -690,538 | USD | 92 |
| 2013-07-01 to 2013-09-30 | -1,019,463 | USD | 92 |
| 2012-07-01 to 2013-06-30 | -4,688,217 | USD | 365 |
| 2013-01-01 to 2013-03-31 | -1,109,202 | USD | 90 |
| 2012-07-01 to 2013-03-31 | -3,534,727 | USD | 274 |
| 2011-07-01 to 2012-06-30 | -2,709,913 | USD | 366 |
| 2010-07-01 to 2011-06-30 | -1,885,040 | USD | 365 |
| 2009-07-01 to 2010-06-30 | -1,611,652 | USD | 365 |
| 2008-07-01 to 2009-06-30 | -1,103,089 | USD | 365 |
| 2007-07-01 to 2008-06-30 | -1,397,056 | USD | 366 |
| 2006-07-01 to 2007-06-30 | -1,050,189 | USD | 365 |
| 2005-07-01 to 2006-06-30 | -1,225,045 | USD | 365 |
| 2004-07-01 to 2005-06-30 | -258,355 | USD | 365 |
| 2003-07-01 to 2004-06-30 | -35,978 | USD | 366 |
| 2002-12-18 to 2003-06-30 | -60 | USD | 195 |
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 |
|---|---|---|---|
| 2013-07-01 to 2014-03-31 | -1,019,423 | USD | 274 |
| 2002-12-18 to 2014-03-31 | -11,515,892 | USD | 4122 |
| 2012-07-01 to 2013-03-31 | -1,653,801 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2014-03-31 | 278,035 | USD | 274 |
| 2002-12-18 to 2014-03-31 | 11,609,745 | USD | 4122 |
| 2012-07-01 to 2013-03-31 | 868,382 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2014-03-31 | 0 | USD | 274 |
| 2002-12-18 to 2014-03-31 | -30,984 | USD | 4122 |
| 2012-07-01 to 2013-03-31 | 0 | USD | 274 |
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 2014-03-31 | -18,489,375 | USD | |
| At 2013-06-30 | -15,964,594 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 0 | USD | 90 |
| 2013-07-01 to 2014-03-31 | 0 | USD | 274 |
| 2002-12-18 to 2014-03-31 | 0 | USD | 4122 |
| 2013-01-01 to 2013-03-31 | 0 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 0 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -814,780 | USD | 90 |
| 2013-07-01 to 2014-03-31 | -2,524,781 | USD | 274 |
| 2002-12-18 to 2014-03-31 | -18,427,549 | USD | 4122 |
| 2013-01-01 to 2013-03-31 | -1,109,202 | USD | 90 |
| 2012-07-01 to 2013-03-31 | -3,534,727 | USD | 274 |
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 2014-03-31 | 400,610 | USD | |
| At 2013-06-30 | 1,603,956 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 0 | USD | 90 |
| 2013-07-01 to 2014-03-31 | 0 | USD | 274 |
| 2002-12-18 to 2014-03-31 | 62,483 | USD | 4122 |
| 2013-01-01 to 2013-03-31 | 0 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 0 | USD | 274 |
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 2014-03-31 | 601,368 | USD | |
| At 2013-06-30 | 562,879 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 750 | USD | |
| At 2013-06-30 | 1,875 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 814,780 | USD | 90 |
| 2013-07-01 to 2014-03-31 | 2,524,781 | USD | 274 |
| 2002-12-18 to 2014-03-31 | 18,427,549 | USD | 4122 |
| 2013-01-01 to 2013-03-31 | 1,109,202 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 3,534,727 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 58,490 | USD | 90 |
| 2013-07-01 to 2014-03-31 | 437,067 | USD | 274 |
| 2002-12-18 to 2014-03-31 | 3,093,974 | USD | 4122 |
| 2013-01-01 to 2013-03-31 | 343,650 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 640,698 | USD | 274 |
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 2014-03-31 | 165,136,517 | shares | |
| At 2013-06-30 | 147,698,950 | 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 2014-03-31 | 18,148,449 | USD | |
| At 2013-06-30 | 16,859,447 | 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 2014-03-31 | 337,741 | USD | |
| At 2013-06-30 | 799,699 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -814,780 | USD | 90 |
| 2013-07-01 to 2014-03-31 | -2,524,781 | USD | 274 |
| 2002-12-18 to 2014-03-31 | -18,489,375 | USD | 4122 |
| 2013-01-01 to 2013-03-31 | -1,109,202 | USD | 90 |
| 2012-07-01 to 2013-03-31 | -3,534,727 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2014-03-31 | 580,861 | USD | 274 |
| 2002-12-18 to 2014-03-31 | 11,614,021 | USD | 4122 |
| 2012-07-01 to 2013-03-31 | 1,271,257 | USD | 274 |
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.
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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"])))