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CareView Communications Inc: 10-Q filed 2016-08-15

What CareView Communications Inc reported in its quarterly report filed 2016-08-15 (fiscal Q2 2016): 29 published measures, 74 facts as tagged in accession 0001387131-16-006552.

This filing

Form
10-Q (quarterly report)
Filed
2016-08-15
Fiscal period
fiscal Q2 2016
Accession
0001387131-16-006552 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 CareView Communications Inc filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2016-06-3026,098,858USD
At 2015-12-3130,130,411USD

Total liabilities

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

PeriodValueUnitDays
At 2016-06-3059,607,960USD
At 2015-12-3155,853,972USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-06-30-33,509,102USD
At 2015-12-31-25,723,561USD

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 2016-06-3014,086,306USD
At 2015-12-3117,678,969USD
At 2015-06-305,245,503USD
At 2014-12-312,546,262USD

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
2016-04-01 to 2016-06-30-4,469,801USD91
2016-01-01 to 2016-06-30-9,154,145USD182
2015-04-01 to 2015-06-30-3,934,227USD91
2015-01-01 to 2015-06-30-7,722,532USD181

Capital expenditure payments

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

PeriodValueUnitDays
2016-01-01 to 2016-06-30712,857USD182
2015-01-01 to 2015-06-30580,053USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-06-30-116,918,332USD
At 2015-12-31-107,795,712USD

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 2016-06-304,331,382USD
At 2015-12-314,483,440USD

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
2016-01-01 to 2016-06-30380,647USD182
2015-01-01 to 2015-06-30410,034USD181

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
2016-04-01 to 2016-06-30-1,446,969USD91
2016-01-01 to 2016-06-30-3,074,343USD182
2015-04-01 to 2015-06-30-1,943,485USD91
2015-01-01 to 2015-06-30-3,450,056USD181

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 2016-06-3015,542,118USD
At 2015-12-3119,326,448USD

Interest expense

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

PeriodValueUnitDays
2016-04-01 to 2016-06-303,099,911USD91
2016-01-01 to 2016-06-306,251,468USD182
2015-04-01 to 2015-06-302,217,846USD91
2015-01-01 to 2015-06-304,263,747USD181

Current liabilities

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

PeriodValueUnitDays
At 2016-06-302,144,867USD
At 2015-12-311,956,074USD

Current accounts payable

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

PeriodValueUnitDays
At 2016-06-30337,944USD
At 2015-12-31332,402USD

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 2016-06-30565,262USD
At 2015-12-31380,765USD

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 2016-06-301,057,554USD
At 2015-12-311,176,404USD

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
2016-04-01 to 2016-06-302,981,085USD91
2016-01-01 to 2016-06-306,104,252USD182
2015-04-01 to 2015-06-303,209,876USD91
2015-01-01 to 2015-06-305,717,001USD181

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
2016-04-01 to 2016-06-30328,389USD91
2016-01-01 to 2016-06-30577,487USD182
2015-04-01 to 2015-06-30306,445USD91
2015-01-01 to 2015-06-30531,641USD181

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 2016-06-30139,380,748shares
At 2015-12-31139,380,748shares

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2016-06-30-32,975,886USD
At 2015-12-31-25,221,870USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2016-06-3012,590,292USD
At 2015-12-3111,882,175USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2016-06-308,258,910USD
At 2015-12-317,398,735USD

Other noncurrent assets

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

PeriodValueUnitDays
At 2016-06-302,410,096USD
At 2015-12-312,689,758USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2016-04-01 to 2016-06-30-4,454,386USD91
2016-01-01 to 2016-06-30-9,122,620USD182
2015-04-01 to 2015-06-30-3,917,745USD91
2015-01-01 to 2015-06-30-7,689,828USD181

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
2016-04-01 to 2016-06-30912,280USD91
2016-01-01 to 2016-06-301,967,138USD182
2015-04-01 to 2015-06-30923,056USD91
2015-01-01 to 2015-06-301,761,365USD181

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.

PeriodValueUnitDays
2016-01-01 to 2016-06-30863,456USD182
2015-01-01 to 2015-06-30838,300USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2016-01-01 to 2016-06-3033,529USD182
2015-01-01 to 2015-06-3019,852USD181

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
2016-01-01 to 2016-06-30-118,850USD182
2015-01-01 to 2015-06-30215,176USD181

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.

PeriodValueUnitDays
2016-01-01 to 2016-06-305,542USD182
2015-01-01 to 2015-06-30266,512USD181

Inspect the source

Entity
CareView Communications Inc / CIK 0001377149
Captured
SEC response SHA-256
68b93b7df938977d04811a25f546c8287effc5fbd7a40d86bc1b211249848910

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/0001377149.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"])))