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NANOVIRICIDES, INC.: 10-Q filed 2016-02-09

What NANOVIRICIDES, INC. reported in its quarterly report filed 2016-02-09 (fiscal Q2 2016): 32 published measures, 98 facts as tagged in accession 0001144204-16-079966.

This filing

Form
10-Q (quarterly report)
Filed
2016-02-09
Fiscal period
fiscal Q2 2016
Accession
0001144204-16-079966 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 NANOVIRICIDES, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-12-3140,849,012USD
At 2015-06-3044,187,089USD

Total liabilities

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

PeriodValueUnitDays
At 2015-12-3112,464,755USD
At 2015-06-3012,401,222USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-12-3128,384,257USD
At 2015-06-3031,785,867USD

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 2015-12-3128,237,621USD
At 2015-06-3031,467,748USD
At 2014-12-3135,258,618USD
At 2014-06-3036,696,892USD

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
2015-10-01 to 2015-12-31-2,775,292USD92
2015-07-01 to 2015-12-31-4,082,246USD184
2014-10-01 to 2014-12-31-1,881,141USD92
2014-07-01 to 2014-12-31-1,029,444USD184

Capital expenditure payments

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

PeriodValueUnitDays
2015-07-01 to 2015-12-31363,486USD184
2014-07-01 to 2014-12-315,313,326USD184

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-12-31-58,181,818USD
At 2015-06-30-54,099,572USD

Basic weighted-average shares

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

PeriodValueUnitDays
2015-10-01 to 2015-12-3157,588,081shares92
2015-07-01 to 2015-12-3157,431,198shares184
2014-10-01 to 2014-12-3156,557,352shares92
2014-07-01 to 2014-12-3156,066,776shares184

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.

PeriodValueUnitDays
2015-10-01 to 2015-12-3157,588,081shares92
2015-07-01 to 2015-12-3157,431,198shares184
2014-10-01 to 2014-12-3159,224,019shares92
2014-07-01 to 2014-12-3158,733,443shares184

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.

PeriodValueUnitDays
2015-10-01 to 2015-12-31-0.05USD/shares92
2015-07-01 to 2015-12-31-0.07USD/shares184
2014-10-01 to 2014-12-31-0.03USD/shares92
2014-07-01 to 2014-12-31-0.02USD/shares184

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.

PeriodValueUnitDays
2015-10-01 to 2015-12-31-0.05USD/shares92
2015-07-01 to 2015-12-31-0.07USD/shares184
2014-10-01 to 2014-12-31-0.04USD/shares92
2014-07-01 to 2014-12-31-0.05USD/shares184

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2015-10-01 to 2015-12-310USD92
2015-07-01 to 2015-12-310USD184
2014-10-01 to 2014-12-310USD92
2014-07-01 to 2014-12-310USD184

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 2015-12-3112,000,648USD
At 2015-06-3011,962,648USD

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
2015-10-01 to 2015-12-31-2,090,301USD92
2015-07-01 to 2015-12-31-4,315,352USD184
2014-10-01 to 2014-12-31-1,703,903USD92
2014-07-01 to 2014-12-31-3,318,238USD184

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 2015-12-3128,343,619USD
At 2015-06-3031,682,173USD

Interest expense

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

PeriodValueUnitDays
2015-10-01 to 2015-12-31245,000USD92
2015-07-01 to 2015-12-31490,000USD184
2014-10-01 to 2014-12-31247,444USD92
2014-07-01 to 2014-12-31492,444USD184

Current liabilities

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

PeriodValueUnitDays
At 2015-12-311,466,606USD
At 2015-06-30600,895USD

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 2015-12-31395,602USD
At 2015-06-30399,737USD

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
2015-10-01 to 2015-12-312,090,301USD92
2015-07-01 to 2015-12-314,315,352USD184
2014-10-01 to 2014-12-311,703,903USD92
2014-07-01 to 2014-12-313,318,238USD184

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
2015-10-01 to 2015-12-311,152,501USD92
2015-07-01 to 2015-12-312,359,573USD184
2014-10-01 to 2014-12-31916,739USD92
2014-07-01 to 2014-12-311,727,846USD184

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 2015-12-3157,822,538shares
At 2015-06-3057,242,070shares

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 2015-12-3186,504,253USD
At 2015-06-3085,824,613USD

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 2015-12-3113,527,861USD
At 2015-06-3013,496,851USD

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 2015-12-311,527,213USD
At 2015-06-301,534,203USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2015-12-31395,602USD
At 2015-06-30399,737USD

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.

PeriodValueUnitDays
At 2015-12-3112,596USD
At 2015-06-3028,515USD

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
2015-10-01 to 2015-12-31-2,775,292USD92
2015-07-01 to 2015-12-31-4,082,246USD184
2014-10-01 to 2014-12-31-1,881,141USD92
2014-07-01 to 2014-12-31-1,029,444USD184

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
2015-10-01 to 2015-12-31-2,775,292USD92
2015-07-01 to 2015-12-31-4,082,246USD184
2014-10-01 to 2014-12-31-1,881,141USD92
2014-07-01 to 2014-12-31-1,029,444USD184

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
2015-10-01 to 2015-12-31937,800USD92
2015-07-01 to 2015-12-311,955,779USD184
2014-10-01 to 2014-12-31787,164USD92
2014-07-01 to 2014-12-311,590,392USD184

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
2015-10-01 to 2015-12-31163,880USD92
2015-07-01 to 2015-12-31325,486USD184
2014-10-01 to 2014-12-3151,332USD92
2014-07-01 to 2014-12-31102,664USD184

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.

PeriodValueUnitDays
2015-10-01 to 2015-12-31-4,562USD92
2015-07-01 to 2015-12-314,261USD184
2014-10-01 to 2014-12-31-31,050USD92
2014-07-01 to 2014-12-31-64,525USD184

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.

PeriodValueUnitDays
2015-10-01 to 2015-12-31-684,991USD92
2015-07-01 to 2015-12-31233,106USD184
2014-10-01 to 2014-12-31-177,238USD92
2014-07-01 to 2014-12-312,288,794USD184

Inspect the source

Entity
NANOVIRICIDES, INC. / CIK 0001379006
Captured
2026-09-20T07:58:03.748Z
SEC response SHA-256
5d15adcbc42d7ac8bfebbf748da8ae31563dd5d02e790dc3e1b9bde076c805d2

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.

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

with urlopen("https://canlicapital.com/company-data/0001379006.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"])))