DLT RESOLUTION, INC: 10-Q/A filed 2011-08-25

Name: DLT RESOLUTION, INC: 10-Q/A filed 2011-08-25
Creator: DLT RESOLUTION, INC

What DLT RESOLUTION, INC reported in its quarterly report amendment filed 2011-08-25 (fiscal Q2 2011): 19 published measures, 64 facts as tagged in accession 0001144204-11-049763.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2011-08-25
Fiscal period: fiscal Q2 2011
Accession: 0001144204-11-049763 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 DLT RESOLUTION, 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 2011-06-30	15,000	USD
At 2010-12-31	0	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2011-06-30	-190,451	USD
At 2010-12-31	-179,282	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
2011-04-01 to 2011-06-30	-33,965	USD	91
2011-01-01 to 2011-06-30	-98,078	USD	181
2007-01-17 to 2011-06-30	-2,423,259	USD	1626
2010-04-01 to 2010-06-30	-1,349	USD	91
2010-01-01 to 2010-06-30	-1,386	USD	181

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
2011-01-01 to 2011-06-30	-3,658	USD	181
2007-01-17 to 2011-06-30	-127,285	USD	1626
2010-01-01 to 2010-06-30	-37	USD	181

Revenue

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

Period	Unit	Days
2011-04-01 to 2011-06-30	USD	91
2011-01-01 to 2011-06-30	USD	181
2007-01-17 to 2011-06-30	USD	1626
2010-04-01 to 2010-06-30	USD	91
2010-01-01 to 2010-06-30	USD	181

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
2011-01-01 to 2011-06-30	3,658	USD	181
2007-01-17 to 2011-06-30	55,787	USD	1626
2010-01-01 to 2010-06-30	0	USD	181

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
2011-01-01 to 2011-06-30	USD	181
2007-01-17 to 2011-06-30	USD	1626
2010-01-01 to 2010-06-30	USD	181

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 2011-06-30	15,000	USD
At 2010-12-31	0	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
2011-04-01 to 2011-06-30	9	USD	91
2011-01-01 to 2011-06-30	9	USD	181
2007-01-17 to 2011-06-30	9	USD	1626
2010-04-01 to 2010-06-30	0	USD	91
2010-01-01 to 2010-06-30	0	USD	181

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 2011-06-30	205,451	USD
At 2010-12-31	179,282	USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

Period	Value	Unit	Days
2011-01-01 to 2011-06-30	0	USD	181
2007-01-17 to 2011-06-30	200	USD	1626
2010-01-01 to 2010-06-30	0	USD	181

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
2011-04-01 to 2011-06-30	33,956	USD	91
2011-01-01 to 2011-06-30	98,069	USD	181
2007-01-17 to 2011-06-30	323,291	USD	1626
2010-04-01 to 2010-06-30	1,349	USD	91
2010-01-01 to 2010-06-30	1,386	USD	181

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 2011-06-30	31,811,111	shares
At 2010-12-31	24,811,111	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 2011-06-30	2,246,746	USD
At 2010-12-31	2,166,499	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 2011-06-30	-749	USD
At 2010-12-31	-411	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
2011-04-01 to 2011-06-30	-33,827	USD	91
2011-01-01 to 2011-06-30	-98,416	USD	181
2007-01-17 to 2011-06-30	-2,424,008	USD	1626
2010-04-01 to 2010-06-30	-1,349	USD	91
2010-01-01 to 2010-06-30	-1,386	USD	181

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
2011-04-01 to 2011-06-30	0	USD	91
2011-01-01 to 2011-06-30	1,079	USD	181
2007-01-17 to 2011-06-30	13,827	USD	1626
2010-04-01 to 2010-06-30	349	USD	91
2010-01-01 to 2010-06-30	386	USD	181

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
2011-04-01 to 2011-06-30	-9	USD	91
2011-01-01 to 2011-06-30	-9	USD	181
2007-01-17 to 2011-06-30	-2,099,968	USD	1626
2010-04-01 to 2010-06-30	0	USD	91
2010-01-01 to 2010-06-30	0	USD	181

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
2011-01-01 to 2011-06-30	0	USD	181
2007-01-17 to 2011-06-30	36,500	USD	1626
2010-01-01 to 2010-06-30	0	USD	181

Inspect the source

Entity: DLT RESOLUTION, INC / CIK 0001420368
Captured: 2026-09-20T08:03:04.009Z
SEC response SHA-256: 480d3ba5b7987ad18afa7048546c81fc6b4ef91c0487465584db51de8adea3a0

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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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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001420368.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"])))