OPIANT PHARMACEUTICALS, INC.: 10-Q filed 2013-03-18

Name: OPIANT PHARMACEUTICALS, INC.: 10-Q filed 2013-03-18
Creator: OPIANT PHARMACEUTICALS, INC.
License: https://creativecommons.org/licenses/by/4.0/

What OPIANT PHARMACEUTICALS, INC. reported in its quarterly report filed 2013-03-18 (fiscal Q2 2013): 28 published measures, 115 facts as tagged in accession 0001185185-13-000533.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-03-18
Fiscal period: fiscal Q2 2013
Accession: 0001185185-13-000533 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All OPIANT PHARMACEUTICALS, 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 2013-01-31	175,567	USD
At 2012-07-31	44,976	USD

Total liabilities

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

Period	Value	Unit	Days
At 2013-01-31	1,202,942	USD
At 2012-07-31	663,694	USD

Stockholders equity

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

Period	Value	Unit
At 2013-01-31	-1,027,375	USD
At 2012-07-31	-618,718	USD
At 2011-07-31	-338,517	USD
At 2010-07-31	-637,287	USD
At 2009-07-31	290	USD
At 2008-07-31	-28,154	USD
At 2007-07-31	-10,230	USD
At 2006-07-31	23,375	USD
At 2005-07-31	0	USD
At 2004-07-31	0	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 2013-01-31	151,700	USD
At 2012-07-31	20,423	USD
At 2012-01-31	47,400	USD
At 2011-07-31	51,789	USD
At 2005-06-20	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
2012-11-01 to 2013-01-31	-567,123	USD	92
2012-08-01 to 2013-01-31	-1,637,084	USD	184
2005-06-21 to 2013-01-31	-25,565,979	USD	2782
2011-11-01 to 2012-01-31	-4,577,214	USD	92
2011-08-01 to 2012-01-31	-9,297,314	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
2012-08-01 to 2013-01-31	-372,943	USD	184
2005-06-21 to 2013-01-31	-4,859,381	USD	2782
2011-08-01 to 2012-01-31	-575,332	USD	184

Revenue

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

Period	Unit	Days
2012-11-01 to 2013-01-31	USD	92
2012-08-01 to 2013-01-31	USD	184
2005-06-21 to 2013-01-31	USD	2782
2011-11-01 to 2012-01-31	USD	92
2011-08-01 to 2012-01-31	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
2012-08-01 to 2013-01-31	504,220	USD	184
2005-06-21 to 2013-01-31	5,011,081	USD	2782
2011-08-01 to 2012-01-31	570,943	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	Unit	Days
2012-08-01 to 2013-01-31	USD	184
2005-06-21 to 2013-01-31	USD	2782
2011-08-01 to 2012-01-31	USD	184

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
2012-11-01 to 2013-01-31	131,717,143	shares	92
2012-08-01 to 2013-01-31	129,906,666	shares	184
2011-11-01 to 2012-01-31	92,755,110	shares	92
2011-08-01 to 2012-01-31	92,755,110	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
2012-11-01 to 2013-01-31	0	USD/shares	92
2012-08-01 to 2013-01-31	-0.01	USD/shares	184
2011-11-01 to 2012-01-31	-0.05	USD/shares	92
2011-08-01 to 2012-01-31	-0.1	USD/shares	184

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	Unit	Days
2012-11-01 to 2013-01-31	USD	92
2012-08-01 to 2013-01-31	USD	184
2005-06-21 to 2013-01-31	USD	2782
2011-11-01 to 2012-01-31	USD	92
2011-08-01 to 2012-01-31	USD	184

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
2012-08-01 to 2013-01-31	446,000	USD	184
2005-06-21 to 2013-01-31	2,004,751	USD	2782
2011-08-01 to 2012-01-31	415,833	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
2012-11-01 to 2013-01-31	-518,442	USD	92
2012-08-01 to 2013-01-31	-1,464,134	USD	184
2005-06-21 to 2013-01-31	-25,350,710	USD	2782
2011-11-01 to 2012-01-31	-4,574,214	USD	92
2011-08-01 to 2012-01-31	-9,280,810	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 2013-01-31	151,700	USD
At 2012-07-31	20,423	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
2012-11-01 to 2013-01-31	98,548	USD	92
2012-08-01 to 2013-01-31	243,969	USD	184
2005-06-21 to 2013-01-31	305,358	USD	2782
2011-11-01 to 2012-01-31	3,000	USD	92
2011-08-01 to 2012-01-31	3,726	USD	184

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
2012-11-01 to 2013-01-31	518,442	USD	92
2012-08-01 to 2013-01-31	1,464,134	USD	184
2005-06-21 to 2013-01-31	25,350,710	USD	2782
2011-11-01 to 2012-01-31	4,574,214	USD	92
2011-08-01 to 2012-01-31	9,280,810	USD	184

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
2012-11-01 to 2013-01-31	74,550	USD	92
2012-08-01 to 2013-01-31	123,679	USD	184
2005-06-21 to 2013-01-31	629,848	USD	2782
2011-11-01 to 2012-01-31	56,169	USD	92
2011-08-01 to 2012-01-31	356,169	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 2013-01-31	132,761,859	shares
At 2012-07-31	126,083,416	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 2013-01-31	24,431,854	USD
At 2012-07-31	23,184,094	USD

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.

Period	Value	Unit	Days
At 2013-01-31	23,867	USD
At 2012-07-31	24,553	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2013-01-31	0	USD
At 2012-01-31	0	USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2012-11-01 to 2013-01-31	-567,123	USD	92
2012-08-01 to 2013-01-31	-1,663,096	USD	184
2005-06-21 to 2013-01-31	-25,591,991	USD	2782
2011-08-01 to 2012-07-31	-12,421,188	USD	366
2011-11-01 to 2012-01-31	-4,577,214	USD	92
2011-08-01 to 2012-01-31	-9,297,314	USD	184
2010-08-01 to 2011-07-31	-9,435,787	USD	365
2009-08-01 to 2010-07-31	-2,016,710	USD	365
2008-08-01 to 2009-07-31	28,444	USD	365
2007-08-01 to 2008-07-31	-17,924	USD	366
2006-08-01 to 2007-07-31	-33,605	USD	365
2005-08-01 to 2006-07-31	-32,125	USD	365

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
2012-11-01 to 2013-01-31	443,892	USD	92
2012-08-01 to 2013-01-31	1,340,455	USD	184
2005-06-21 to 2013-01-31	24,681,847	USD	2782
2011-11-01 to 2012-01-31	4,518,045	USD	92
2011-08-01 to 2012-01-31	8,924,641	USD	184

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.

Period	Value	Unit	Days
2012-08-01 to 2013-01-31	686	USD	184
2005-06-21 to 2013-01-31	3,583	USD	2782
2011-08-01 to 2012-01-31	508	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
2012-11-01 to 2013-01-31	-48,681	USD	92
2012-08-01 to 2013-01-31	-172,950	USD	184
2005-06-21 to 2013-01-31	-215,269	USD	2782
2011-11-01 to 2012-01-31	-3,000	USD	92
2011-08-01 to 2012-01-31	-16,504	USD	184

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
2012-08-01 to 2013-01-31	0	USD	184
2005-06-21 to 2013-01-31	3,936,449	USD	2782
2011-08-01 to 2012-01-31	652,500	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
2012-08-01 to 2013-01-31	4,988	USD	184
2005-06-21 to 2013-01-31	60,485	USD	2782
2011-08-01 to 2012-01-31	-63,136	USD	184

Inspect the source

Entity: OPIANT PHARMACEUTICALS, INC. / CIK 0001385508
Captured: 2026-09-22 19:47 UTC
SEC response SHA-256: 2364e629461ca2a795db263ee8044ac545282f6ca3e3ea28eb9ce90156d0a955

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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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with urlopen("https://canlicapital.com/company-data/0001385508.json") as response:
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print(record["policy"])
for concept in record["concepts"]:
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