MMEX RESOURCES Corporation: 10-Q/A filed 2019-12-23
What MMEX RESOURCES Corporation reported in its quarterly report amendment filed 2019-12-23 (fiscal Q2 2020): 29 published measures, 75 facts as tagged in accession 0001477932-19-007287.
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
- 2019-12-23
- Fiscal period
- fiscal Q2 2020
- Accession
- 0001477932-19-007287 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 MMEX RESOURCES Corporation 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 2019-10-31 | 622,660 | USD | |
| At 2019-04-30 | 626,204 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | 4,818,137 | USD | |
| At 2019-04-30 | 3,989,879 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | -4,195,477 | USD | |
| At 2019-04-30 | -3,363,675 | USD | |
| At 2018-10-31 | -2,534,964 | USD | |
| At 2018-04-30 | -1,945,922 | 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 | Days |
|---|---|---|---|
| At 2019-10-31 | 72,881 | USD | |
| At 2019-04-30 | 55,188 | USD | |
| At 2018-10-31 | 306,036 | USD | |
| At 2018-04-30 | 304,173 | 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 |
|---|---|---|---|
| 2019-08-01 to 2019-10-31 | -1,345,892 | USD | 92 |
| 2019-05-01 to 2019-10-31 | -2,082,839 | USD | 184 |
| 2018-08-01 to 2018-10-31 | -1,144,689 | USD | 92 |
| 2018-05-01 to 2018-10-31 | -2,118,465 | 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 |
|---|---|---|---|
| 2019-05-01 to 2019-10-31 | -538,256 | USD | 184 |
| 2018-05-01 to 2018-10-31 | -874,041 | USD | 184 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-05-01 to 2019-10-31 | -10,351 | USD | 184 |
| 2018-05-01 to 2018-10-31 | -231,538 | 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 |
|---|---|---|---|
| 2019-05-01 to 2019-10-31 | 566,300 | USD | 184 |
| 2018-05-01 to 2018-10-31 | 1,107,442 | 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 | Value | Unit | Days |
|---|---|---|---|
| 2019-05-01 to 2019-10-31 | -10,351 | USD | 184 |
| 2018-05-01 to 2018-10-31 | -231,538 | USD | 184 |
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 2019-10-31 | -41,146,957 | USD | |
| At 2019-04-30 | -39,064,118 | USD |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | 524,293 | USD | |
| At 2019-04-30 | 531,167 | USD |
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 |
|---|---|---|---|
| 2019-05-01 to 2019-10-31 | 84 | USD | 184 |
| 2018-05-01 to 2018-10-31 | 62,058 | 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 |
|---|---|---|---|
| 2019-08-01 to 2019-10-31 | -395,489 | USD | 92 |
| 2019-05-01 to 2019-10-31 | -701,583 | USD | 184 |
| 2018-08-01 to 2018-10-31 | -504,669 | USD | 92 |
| 2018-05-01 to 2018-10-31 | -1,067,320 | 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 2019-10-31 | 97,467 | USD | |
| At 2019-04-30 | 94,137 | 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 |
|---|---|---|---|
| 2019-05-01 to 2019-10-31 | 1,169 | USD | 184 |
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 2019-10-31 | 4,818,137 | USD | |
| At 2019-04-30 | 3,813,739 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | 802,115 | USD | |
| At 2019-04-30 | 706,192 | 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 |
|---|---|---|---|
| 2019-08-01 to 2019-10-31 | 395,489 | USD | 92 |
| 2019-05-01 to 2019-10-31 | 701,583 | USD | 184 |
| 2018-08-01 to 2018-10-31 | 504,669 | USD | 92 |
| 2018-05-01 to 2018-10-31 | 1,067,320 | USD | 184 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-08-01 to 2019-10-31 | 299,312 | USD | 92 |
| 2019-05-01 to 2019-10-31 | 545,419 | USD | 184 |
| 2018-08-01 to 2018-10-31 | 349,283 | USD | 92 |
| 2018-05-01 to 2018-10-31 | 749,531 | 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 2019-10-31 | 3,150,299,223 | shares | |
| At 2019-04-30 | 68,172,427 | shares |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | -4,195,477 | USD | |
| At 2019-04-30 | -3,363,675 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | 580,745 | USD | |
| At 2019-04-30 | 570,394 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | 56,452 | USD | |
| At 2019-04-30 | 39,227 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | 387,577 | USD | |
| At 2019-04-30 | 307,078 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-10-31 | 24,586 | USD | |
| At 2019-04-30 | 38,949 | USD |
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 |
|---|---|---|---|
| 2019-08-01 to 2019-10-31 | -1,345,892 | USD | 92 |
| 2019-05-01 to 2019-10-31 | -2,082,839 | USD | 184 |
| 2018-08-01 to 2018-10-31 | -1,144,689 | USD | 92 |
| 2018-05-01 to 2018-10-31 | -2,118,465 | USD | 184 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-08-01 to 2019-10-31 | 8,638 | USD | 92 |
| 2019-05-01 to 2019-10-31 | 17,225 | USD | 184 |
| 2018-08-01 to 2018-10-31 | 573 | USD | 92 |
| 2018-05-01 to 2018-10-31 | 1,144 | 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 |
|---|---|---|---|
| 2019-08-01 to 2019-10-31 | 950,403 | USD | 92 |
| 2019-05-01 to 2019-10-31 | -1,381,256 | USD | 184 |
| 2018-08-01 to 2018-10-31 | -640,020 | USD | 92 |
| 2018-05-01 to 2018-10-31 | -1,051,145 | 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 |
|---|---|---|---|
| 2019-05-01 to 2019-10-31 | 95,923 | USD | 184 |
| 2018-05-01 to 2018-10-31 | 271,488 | USD | 184 |
Inspect the source
- Entity
- MMEX RESOURCES Corporation / CIK 0001440799
- Captured
- 2026-09-20T09:04:01.734Z
- SEC response SHA-256
8fd4662a05348c97d88649149ec54030b5d8901201fc43e9f2ed069074793e2c
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001440799.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"])))