Peer to Peer Network: 10-Q/A filed 2012-08-21

Name: Peer to Peer Network: 10-Q/A filed 2012-08-21
Creator: Peer to Peer Network
License: https://creativecommons.org/licenses/by/4.0/

What Peer to Peer Network reported in its quarterly report amendment filed 2012-08-21 (fiscal Q3 2012): 23 published measures, 79 facts as tagged in accession 0001165527-12-000906.

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: 2012-08-21
Fiscal period: fiscal Q3 2012
Accession: 0001165527-12-000906 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 Peer to Peer Network 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 2012-06-30	416,488	USD
At 2011-09-30	108	USD

Total liabilities

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

Period	Value	Unit	Days
At 2012-06-30	12,354	USD
At 2011-09-30	51,280	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2012-06-30	404,134	USD
At 2011-09-30	-51,172	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 2012-06-30	394,063	USD
At 2011-09-30	108	USD
At 2011-06-30	126	USD
At 2010-09-30	180	USD
At 2007-05-08	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
2011-10-01 to 2012-06-30	-207,697	USD	274
2007-05-09 to 2012-06-30	-282,769	USD	1880
2010-10-01 to 2011-06-30	-10,654	USD	273

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
2011-10-01 to 2012-06-30	-124,968	USD	274
2007-05-09 to 2012-06-30	-194,440	USD	1880
2010-10-01 to 2011-06-30	-6,754	USD	273

Revenue

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

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	0	USD	91
2011-10-01 to 2012-06-30	0	USD	274
2007-05-09 to 2012-06-30	1,434	USD	1880
2011-04-01 to 2011-06-30	0	USD	91
2010-10-01 to 2011-06-30	0	USD	273

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
2011-10-01 to 2012-06-30	542,323	USD	274
2007-05-09 to 2012-06-30	611,903	USD	1880
2010-10-01 to 2011-06-30	6,700	USD	273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2011-10-01 to 2012-06-30	-23,400	USD	274
2007-05-09 to 2012-06-30	-23,400	USD	1880
2010-10-01 to 2011-06-30	0	USD	273

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
2012-04-01 to 2012-06-30	USD	91
2011-10-01 to 2012-06-30	USD	274
2007-05-09 to 2012-06-30	USD	1880
2011-04-01 to 2011-06-30	USD	91
2010-10-01 to 2011-06-30	USD	273

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
2012-04-01 to 2012-06-30	-168,043	USD	91
2011-10-01 to 2012-06-30	-207,629	USD	274
2007-05-09 to 2012-06-30	-282,364	USD	1880
2011-04-01 to 2011-06-30	-1,725	USD	91
2010-10-01 to 2011-06-30	-10,600	USD	273

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 2012-06-30	394,063	USD
At 2011-09-30	108	USD

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 2012-06-30	12,354	USD
At 2011-09-30	51,280	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
2012-04-01 to 2012-06-30	168,043	USD	91
2011-10-01 to 2012-06-30	207,629	USD	274
2007-05-09 to 2012-06-30	283,798	USD	1880
2011-04-01 to 2011-06-30	1,725	USD	91
2010-10-01 to 2011-06-30	10,600	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 2012-06-30	83,656,667	shares
At 2011-09-30	82,250,000	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 2012-06-30	603,246	USD
At 2011-09-30	-58,350	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 2012-06-30	22,425	USD
At 2011-09-30	0	USD

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.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	-168,043	USD	91
2011-10-01 to 2012-06-30	-207,697	USD	274
2007-05-09 to 2012-06-30	-282,769	USD	1880
2011-04-01 to 2011-06-30	-1,743	USD	91
2010-10-01 to 2011-06-30	-10,654	USD	273

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	-168,043	USD	91
2011-10-01 to 2012-06-30	-207,697	USD	274
2007-05-09 to 2012-06-30	-282,769	USD	1880
2011-04-01 to 2011-06-30	-1,743	USD	91
2010-10-01 to 2011-06-30	-10,654	USD	273

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
2012-04-01 to 2012-06-30	9,883	USD	91
2011-10-01 to 2012-06-30	16,773	USD	274
2007-05-09 to 2012-06-30	32,896	USD	1880
2011-04-01 to 2011-06-30	25	USD	91
2010-10-01 to 2011-06-30	700	USD	273

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
2012-04-01 to 2012-06-30	0	USD	91
2011-10-01 to 2012-06-30	68	USD	274
2007-05-09 to 2012-06-30	405	USD	1880
2011-04-01 to 2011-06-30	18	USD	91
2010-10-01 to 2011-06-30	54	USD	273

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Unit	Days
2011-10-01 to 2012-06-30	USD	274
2007-05-09 to 2012-06-30	USD	1880
2010-10-01 to 2011-06-30	USD	273

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
2011-10-01 to 2012-06-30	525,000	USD	274
2007-05-09 to 2012-06-30	548,900	USD	1880
2010-10-01 to 2011-06-30	6,700	USD	273

Inspect the source

Entity: Peer to Peer Network / CIK 0001421981
Captured: 2026-09-23 02:53 UTC
SEC response SHA-256: f7816410c560cf2df0671f9e1aa91d9f444786e8c55fd2625bc54cdf2397a377

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001421981.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"])))