Cornerworld Corp: 10-Q filed 2013-12-23

Name: Cornerworld Corp: 10-Q filed 2013-12-23
Creator: Cornerworld Corp

What Cornerworld Corp reported in its quarterly report filed 2013-12-23 (fiscal Q2 2014): 38 published measures, 109 facts as tagged in accession 0001161697-13-000910.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-12-23
Fiscal period: fiscal Q2 2014
Accession: 0001161697-13-000910 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 Cornerworld Corp 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 2013-10-31	1,650,940	USD
At 2013-04-30	7,966,033	USD

Total liabilities

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

Period	Value	Unit	Days
At 2013-10-31	1,615,278	USD
At 2013-04-30	10,384,783	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2013-10-31	35,662	USD
At 2013-04-30	-2,418,750	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 2013-10-31	587,057	USD
At 2013-04-30	1,150,880	USD
At 2012-10-31	1,119,797	USD
At 2012-04-30	890,415	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
2013-08-01 to 2013-10-31	2,508,479	USD	92
2013-05-01 to 2013-10-31	2,440,143	USD	184
2012-08-01 to 2012-10-31	-105,047	USD	92
2012-05-01 to 2012-10-31	-259,746	USD	184

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
2013-05-01 to 2013-10-31	-559,081	USD	184
2012-05-01 to 2012-10-31	234,265	USD	184

Capital expenditure payments

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

Period	Value	Unit	Days
2013-05-01 to 2013-10-31	4,439	USD	184
2012-05-01 to 2012-10-31	469	USD	184

Revenue

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

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	216,070	USD	92
2013-05-01 to 2013-10-31	515,503	USD	184
2012-08-01 to 2012-10-31	471,347	USD	92
2012-05-01 to 2012-10-31	1,181,531	USD	184

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
2013-05-01 to 2013-10-31	-303	USD	184
2012-05-01 to 2012-10-31	-4,414	USD	184

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
2013-05-01 to 2013-10-31	-4,439	USD	184
2012-05-01 to 2012-10-31	-469	USD	184

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 2013-10-31	-11,919,865	USD
At 2013-04-30	-14,360,008	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	156,998,486	shares	92
2013-05-01 to 2013-10-31	157,156,095	shares	184
2012-08-01 to 2012-10-31	147,547,607	shares	92
2012-05-01 to 2012-10-31	147,547,607	shares	184

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.

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	163,131,893	shares	92
2013-05-01 to 2013-10-31	157,156,095	shares	184
2012-08-01 to 2012-10-31	147,547,607	shares	92
2012-05-01 to 2012-10-31	147,547,607	shares	184

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	0.02	USD/shares	92
2013-05-01 to 2013-10-31	0.02	USD/shares	184
2012-08-01 to 2012-10-31	0	USD/shares	92
2012-05-01 to 2012-10-31	0	USD/shares	184

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	0.02	USD/shares	92
2013-05-01 to 2013-10-31	0.02	USD/shares	184
2012-08-01 to 2012-10-31	0	USD/shares	92
2012-05-01 to 2012-10-31	0	USD/shares	184

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 2013-10-31	26,407	USD
At 2013-04-30	53,551	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
2013-08-01 to 2013-10-31	7,134	USD	92
2013-05-01 to 2013-10-31	14,269	USD	184
2012-08-01 to 2012-10-31	41,507	USD	92
2012-05-01 to 2012-10-31	83,016	USD	184

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
2013-08-01 to 2013-10-31	-187,594	USD	92
2013-05-01 to 2013-10-31	-644,266	USD	184
2012-08-01 to 2012-10-31	-412,571	USD	92
2012-05-01 to 2012-10-31	-970,598	USD	184

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 2013-10-31	1,596,539	USD
At 2013-04-30	7,884,450	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
2013-08-01 to 2013-10-31	7,434	USD	92
2013-05-01 to 2013-10-31	17,700	USD	184
2012-08-01 to 2012-10-31	9,542	USD	92
2012-05-01 to 2012-10-31	18,858	USD	184

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 2013-10-31	1,349,593	USD
At 2013-04-30	10,176,892	USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2013-10-31	828,913	USD
At 2013-04-30	1,185,947	USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

Period	Value	Unit	Days
At 2013-10-31	72,707	USD
At 2013-04-30	117,440	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
2013-08-01 to 2013-10-31	306,913	USD	92
2013-05-01 to 2013-10-31	941,335	USD	184
2012-08-01 to 2012-10-31	713,607	USD	92
2012-05-01 to 2012-10-31	1,696,625	USD	184

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
2013-08-01 to 2013-10-31	119,319	USD	92
2013-05-01 to 2013-10-31	297,069	USD	184
2012-08-01 to 2012-10-31	301,036	USD	92
2012-05-01 to 2012-10-31	726,027	USD	184

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.

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	294,953	USD	92
2013-05-01 to 2013-10-31	914,502	USD	184
2012-08-01 to 2012-10-31	694,714	USD	92
2012-05-01 to 2012-10-31	1,659,132	USD	184

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 2013-10-31	157,313,704	shares
At 2013-04-30	157,313,704	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 2013-10-31	11,798,714	USD
At 2013-04-30	11,783,945	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2013-10-31	355,274	USD
At 2013-04-30	7,533,189	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2013-10-31	27,994	USD
At 2013-04-30	28,032	USD

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.

Period	Value	Unit	Days
At 2013-10-31	372,177	USD
At 2013-04-30	523,741	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 2013-10-31	136,775	USD
At 2013-04-30	79,761	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
2013-08-01 to 2013-10-31	-420,028	USD	92
2013-05-01 to 2013-10-31	-886,968	USD	184
2012-08-01 to 2012-10-31	-422,113	USD	92
2012-05-01 to 2012-10-31	-989,556	USD	184

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	11,960	USD	92
2013-05-01 to 2013-10-31	26,833	USD	184
2012-08-01 to 2012-10-31	18,893	USD	92
2012-05-01 to 2012-10-31	37,493	USD	184

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
2013-08-01 to 2013-10-31	-225,000	USD	92
2013-05-01 to 2013-10-31	-225,002	USD	184
2012-05-01 to 2012-10-31	-100	USD	184

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

Period	Value	Unit	Days
2013-08-01 to 2013-10-31	-232,434	USD	92
2013-05-01 to 2013-10-31	-242,702	USD	184
2012-08-01 to 2012-10-31	-9,542	USD	92
2012-05-01 to 2012-10-31	-18,958	USD	184

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
2013-05-01 to 2013-10-31	-2,448	USD	184
2012-05-01 to 2012-10-31	-51,510	USD	184

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
2013-05-01 to 2013-10-31	-357,034	USD	184
2012-05-01 to 2012-10-31	-270,265	USD	184

Inspect the source

Entity: Cornerworld Corp / CIK 0001338242
Captured: 2026-09-22 19:44 UTC
SEC response SHA-256: f461d26b669e50b977df30d29f21572371c193fa016f6ee3920c85748e457e32

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001338242.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"])))