Peer to Peer Network: 10-Q/A filed 2014-05-20

Name: Peer to Peer Network: 10-Q/A filed 2014-05-20
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 2014-05-20 (fiscal Q2 2014): 26 published measures, 91 facts as tagged in accession 0001165527-14-000324.

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: 2014-05-20
Fiscal period: fiscal Q2 2014
Accession: 0001165527-14-000324 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 2014-03-31	52,204	USD
At 2013-09-30	131,065	USD

Total liabilities

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

Period	Value	Unit	Days
At 2014-03-31	115,662	USD
At 2013-09-30	58,683	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2014-03-31	-63,458	USD
At 2013-09-30	72,382	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 2014-03-31	10,161	USD
At 2013-09-30	75,393	USD
At 2013-03-31	241,887	USD
At 2012-09-30	499,898	USD
At 2007-05-09	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
2014-01-01 to 2014-03-31	-91,509	USD	90
2013-10-01 to 2014-03-31	-172,595	USD	182
2007-05-10 to 2014-03-31	-1,071,269	USD	2518
2013-01-01 to 2013-03-31	-131,717	USD	90
2012-10-01 to 2013-03-31	-269,897	USD	182

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
2013-10-01 to 2014-03-31	-118,232	USD	182
2007-05-10 to 2014-03-31	-816,895	USD	2518
2012-10-01 to 2013-03-31	-221,861	USD	182

Revenue

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

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	182	USD	90
2013-10-01 to 2014-03-31	1,711	USD	182
2007-05-10 to 2014-03-31	4,132	USD	2518
2013-01-01 to 2013-03-31	525	USD	90
2012-10-01 to 2013-03-31	987	USD	182

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
2013-10-01 to 2014-03-31	53,000	USD	182
2007-05-10 to 2014-03-31	911,492	USD	2518
2012-10-01 to 2013-03-31	0	USD	182

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
2013-10-01 to 2014-03-31	0	USD	182
2007-05-10 to 2014-03-31	-84,436	USD	2518
2012-10-01 to 2013-03-31	-36,150	USD	182

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
2014-01-01 to 2014-03-31	USD	90
2013-10-01 to 2014-03-31	USD	182
2007-05-10 to 2014-03-31	USD	2518
2013-01-01 to 2013-03-31	USD	90
2012-10-01 to 2013-03-31	USD	182

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
2013-10-01 to 2014-03-31	0	USD	182
2007-05-10 to 2014-03-31	93,750	USD	2518
2012-10-01 to 2013-03-31	34,006	USD	182

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
2014-01-01 to 2014-03-31	-84,321	USD	90
2013-10-01 to 2014-03-31	-165,407	USD	182
2007-05-10 to 2014-03-31	-1,063,676	USD	2518
2013-01-01 to 2013-03-31	-131,617	USD	90
2012-10-01 to 2013-03-31	-269,552	USD	182

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 2014-03-31	10,761	USD
At 2013-09-30	75,393	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
2014-01-01 to 2014-03-31	7,188	USD	90
2013-10-01 to 2014-03-31	7,188	USD	182
2007-05-10 to 2014-03-31	7,593	USD	2518
2013-01-01 to 2013-03-31	100	USD	90
2012-10-01 to 2013-03-31	345	USD	182

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 2014-03-31	115,662	USD
At 2013-09-30	58,683	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
2014-01-01 to 2014-03-31	84,503	USD	90
2013-10-01 to 2014-03-31	167,118	USD	182
2007-05-10 to 2014-03-31	1,067,808	USD	2518
2013-01-01 to 2013-03-31	132,142	USD	90
2012-10-01 to 2013-03-31	270,539	USD	182

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 2014-03-31	84,977,543	shares
At 2013-09-30	84,907,543	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 2014-03-31	922,833	USD
At 2013-09-30	886,148	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
2014-01-01 to 2014-03-31	-91,509	USD	90
2013-10-01 to 2014-03-31	-172,595	USD	182
2007-05-10 to 2014-03-31	-1,071,269	USD	2518
2013-01-01 to 2013-03-31	-131,717	USD	90
2012-10-01 to 2013-03-31	-269,897	USD	182

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
2013-10-01 to 2014-03-31	-172,595	USD	182
2007-05-10 to 2014-03-31	-1,071,269	USD	2518
2012-10-01 to 2013-03-31	-269,897	USD	182

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
2014-01-01 to 2014-03-31	8,503	USD	90
2013-10-01 to 2014-03-31	17,990	USD	182
2007-05-10 to 2014-03-31	225,639	USD	2518
2013-01-01 to 2013-03-31	30,407	USD	90
2012-10-01 to 2013-03-31	72,114	USD	182

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.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	7,188	USD	90
2013-10-01 to 2014-03-31	7,188	USD	182
2007-05-10 to 2014-03-31	7,593	USD	2518
2013-01-01 to 2013-03-31	100	USD	90
2012-10-01 to 2013-03-31	345	USD	182

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Unit	Days
2013-10-01 to 2014-03-31	USD	182
2007-05-10 to 2014-03-31	USD	2518
2012-10-01 to 2013-03-31	USD	182

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
2013-10-01 to 2014-03-31	USD	182
2007-05-10 to 2014-03-31	USD	2518
2012-10-01 to 2013-03-31	USD	182

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
2013-10-01 to 2014-03-31	0	USD	182
2007-05-10 to 2014-03-31	804,900	USD	2518
2012-10-01 to 2013-03-31	0	USD	182

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
2013-10-01 to 2014-03-31	-600	USD	182
2007-05-10 to 2014-03-31	-600	USD	2518
2012-10-01 to 2013-03-31	0	USD	182

Inspect the source

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

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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"])))