Clubhouse Media Group, Inc.: 10-Q filed 2019-11-21
What Clubhouse Media Group, Inc. reported in its quarterly report filed 2019-11-21 (fiscal Q3 2018): 13 published measures, 36 facts as tagged in accession 0001262463-19-000414.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2019-11-21
- Fiscal period
- fiscal Q3 2018
- Accession
- 0001262463-19-000414 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 Clubhouse Media Group, 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 2018-09-30 | 0 | USD | |
| At 2017-12-31 | 0 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 1,231 | USD | |
| At 2017-12-31 | 492 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | -1,231 | USD | |
| At 2017-12-31 | -492 | USD | |
| At 2017-09-30 | -7,023,743 | USD | |
| At 2016-12-31 | -6,162,728 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -246 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -739 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -246 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -861,015 | 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 2018-09-30 | -1,044,919 | USD | |
| At 2017-12-31 | -1,044,180 | USD |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | -246 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -739 | USD | 273 |
| 2017-07-01 to 2017-09-30 | -246 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -246 | 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 2018-09-30 | 1,231 | USD | |
| At 2017-12-31 | 492 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 246 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 739 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 246 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 246 | USD | 273 |
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 2018-09-30 | 15,812,191 | shares | |
| At 2017-12-31 | 15,812,191 | 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 2018-09-30 | 440,368 | USD | |
| At 2017-12-31 | 440,368 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-30 | 587,508 | USD | |
| At 2017-12-31 | 587,508 | USD |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 246 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 739 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 246 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 246 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | -739 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -246 | USD | 273 |
Inspect the source
- Entity
- Clubhouse Media Group, Inc. / CIK 0001389518
- Captured
- SEC response SHA-256
cb71b2e79ded7e470b6f9cb81472aca71279aa390f28598b342686700bf2ffba
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/0001389518.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"])))