ANTIX HOLDINGS, INC.: 10-Q/A filed 2011-10-12

Name: ANTIX HOLDINGS, INC.: 10-Q/A filed 2011-10-12
Creator: ANTIX HOLDINGS, INC.

What ANTIX HOLDINGS, INC. reported in its quarterly report amendment filed 2011-10-12 (fiscal Q3 2011): 25 published measures, 65 facts as tagged in accession 0001052918-11-000538.

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: 2011-10-12
Fiscal period: fiscal Q3 2011
Accession: 0001052918-11-000538 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 ANTIX HOLDINGS, 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 2011-07-31	56,632	USD
At 2010-10-31	181,483	USD

Total liabilities

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

Period	Value	Unit	Days
At 2011-07-31	2,427,093	USD
At 2010-10-31	2,958,729	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2011-07-31	-2,370,461	USD
At 2010-10-31	-3,227,246	USD

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.

Period	Value	Unit
At 2011-07-31	954	USD
At 2010-10-31	16,711	USD
At 2010-07-31	25,525	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
2010-11-01 to 2011-07-31	-649,414	USD	273
2009-11-01 to 2010-07-31	-1,446,275	USD	273

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
2010-11-01 to 2011-07-31	-115,142	USD	273
2009-11-01 to 2010-07-31	-474,203	USD	273

Revenue

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

Period	Value	Unit	Days
2011-05-01 to 2011-07-31	100,335	USD	92
2010-11-01 to 2011-07-31	503,063	USD	273
2010-05-01 to 2010-07-31	282,427	USD	92
2009-11-01 to 2010-07-31	463,085	USD	273

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
2010-11-01 to 2011-07-31	99,385	USD	273
2009-11-01 to 2010-07-31	499,728	USD	273

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 2011-07-31	-7,255,129	USD
At 2010-10-31	-6,605,715	USD

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.

Period	Value	Unit	Days
At 2011-07-31	2,544	USD
At 2010-10-31	10,397	USD

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.

Period	Value	Unit	Days
2010-11-01 to 2011-07-31	642,670	USD	273
2009-11-01 to 2010-07-31	180,956	USD	273

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 2011-07-31	54,088	USD
At 2010-10-31	171,086	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
2011-05-01 to 2011-07-31	-23,056	USD	92
2010-11-01 to 2011-07-31	-70,386	USD	273
2010-05-01 to 2010-07-31	-33,413	USD	92
2009-11-01 to 2010-07-31	-96,534	USD	273

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 2011-07-31	2,409,681	USD
At 2010-10-31	2,771,123	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
2011-05-01 to 2011-07-31	181,526	USD	92
2010-11-01 to 2011-07-31	922,481	USD	273
2010-05-01 to 2010-07-31	385,830	USD	92
2009-11-01 to 2010-07-31	1,425,866	USD	273

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2011-07-31	20,126	USD
At 2010-10-31	33,617	USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2011-05-01 to 2011-07-31	17,361	USD	92
2010-11-01 to 2011-07-31	117,154	USD	273
2010-05-01 to 2010-07-31	72,466	USD	92
2009-11-01 to 2010-07-31	85,298	USD	273

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 2011-07-31	3,358,469	USD
At 2010-10-31	3,358,469	USD

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.

Period	Value	Unit	Days
2011-05-01 to 2011-07-31	40,901	USD	92
2010-11-01 to 2011-07-31	-649,414	USD	273
2010-05-01 to 2010-07-31	-349,780	USD	92
2009-11-01 to 2010-07-31	-1,446,275	USD	273

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.

Period	Value	Unit	Days
2011-05-01 to 2011-07-31	30,537	USD	92
2010-11-01 to 2011-07-31	325,483	USD	273
2010-05-01 to 2010-07-31	53,422	USD	92
2009-11-01 to 2010-07-31	210,767	USD	273

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.

Period	Value	Unit	Days
2010-11-01 to 2011-07-31	3,018	USD	273
2009-11-01 to 2010-07-31	9,173	USD	273

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.

Period	Value	Unit	Days
2011-05-01 to 2011-07-31	205,065	USD	92
2010-11-01 to 2011-07-31	155,912	USD	273
2010-05-01 to 2010-07-31	-36,416	USD	92
2009-11-01 to 2010-07-31	-105,707	USD	273

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.

Period	Value	Unit	Days
2010-11-01 to 2011-07-31	87,750	USD	273
2009-11-01 to 2010-07-31	-148,653	USD	273

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.

Period	Value	Unit	Days
2010-11-01 to 2011-07-31	13,491	USD	273
2009-11-01 to 2010-07-31	-120,370	USD	273

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.

Period	Value	Unit	Days
2010-11-01 to 2011-07-31	87,343	USD	273
2009-11-01 to 2010-07-31	396,045	USD	273

Inspect the source

Entity: ANTIX HOLDINGS, INC. / CIK 0001331612
Captured: 2026-09-21T17:19:16.132Z
SEC response SHA-256: 4390429efdf797cad6645ece39f5d551c10ef467f9f534c1940f8a68d7acbc75

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001331612.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"])))