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VIVOS INC.: 10-Q/A filed 2013-11-19

What VIVOS INC. reported in its quarterly report amendment filed 2013-11-19 (fiscal Q3 2013): 33 published measures, 82 facts as tagged in accession 0001199835-13-000786.

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
2013-11-19
Fiscal period
fiscal Q3 2013
Accession
0001199835-13-000786 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 VIVOS INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2013-09-30521,736USD
At 2012-12-311,173,135USD

Total liabilities

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

PeriodValueUnitDays
At 2013-09-309,006,547USD
At 2012-12-3111,023,677USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-09-30-8,484,811USD
At 2012-12-31-9,850,542USD

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.

PeriodValueUnitDays
At 2013-09-3026,221USD
At 2012-12-316,411USD
At 2012-09-3047,381USD
At 2011-12-3152,557USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-954,870USD92
2013-01-01 to 2013-09-30-2,224,030USD273
2012-01-01 to 2012-09-30-4,617,025USD274
2012-04-01 to 2012-06-30-2,362,846USD91

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2013-01-01 to 2013-09-30-1,864,567USD273
2012-01-01 to 2012-09-30-1,447,998USD274

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2012-01-01 to 2012-09-3099,428USD274

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2013-01-01 to 2013-09-301,892,092USD273
2012-01-01 to 2012-09-301,557,000USD274

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-09-30-7,715USD273
2012-01-01 to 2012-09-30-114,178USD274

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2013-09-30-34,891,742USD
At 2012-12-31-32,667,712USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2013-07-01 to 2013-09-30102,872,236shares92
2013-01-01 to 2013-09-3095,850,606shares273
2012-01-01 to 2012-09-3074,437,138shares274
2012-04-01 to 2012-06-3076,660,889shares91

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-0.01USD/shares92
2013-01-01 to 2013-09-30-0.02USD/shares273
2012-01-01 to 2012-09-30-0.06USD/shares274
2012-04-01 to 2012-06-30-0.03USD/shares91

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.

PeriodValueUnitDays
At 2013-09-3016,453USD
At 2012-12-31214,656USD

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-489,388USD92
2013-01-01 to 2013-09-30-3,167,957USD273
2012-01-01 to 2012-09-30-4,344,834USD274
2012-04-01 to 2012-06-30-2,279,527USD91

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.

PeriodValueUnitDays
At 2013-09-30112,613USD
At 2012-12-3134,084USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2013-07-01 to 2013-09-30389,456USD92
2013-01-01 to 2013-09-301,208,825USD273
2012-01-01 to 2012-09-30682,086USD274
2012-04-01 to 2012-06-30325,481USD91

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2013-09-308,898,547USD
At 2012-12-3110,738,677USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2013-09-308,629USD
At 2012-12-3116,060USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2012-12-3121,239USD

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-30605,187USD92
2013-01-01 to 2013-09-303,308,560USD273
2012-01-01 to 2012-09-304,526,102USD274
2012-04-01 to 2012-06-302,344,777USD91

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2013-09-308,475USD
At 2012-12-314,100USD

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.

PeriodValueUnitDays
At 2013-09-30109,016,604shares
At 2012-12-3181,544,459shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2013-09-302,614,153USD
At 2012-12-312,614,153USD

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.

PeriodValueUnitDays
At 2013-09-30-2,597,700USD
At 2012-12-31-2,399,497USD

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.

PeriodValueUnitDays
At 2013-09-30376,819USD
At 2012-12-31376,535USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2013-09-30392,670USD
At 2012-12-31924,395USD

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-30155,096USD92
2013-01-01 to 2013-09-301,181,574USD273
2012-01-01 to 2012-09-30785,215USD274
2012-04-01 to 2012-06-30500,716USD91

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2013-01-01 to 2013-09-30198,203USD273
2012-01-01 to 2012-09-30373,710USD274

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2013-01-01 to 2013-09-307,431USD273
2012-01-01 to 2012-09-308,036USD274

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.

PeriodValueUnitDays
2013-07-01 to 2013-09-30-465,482USD92
2013-01-01 to 2013-09-30943,927USD273
2012-01-01 to 2012-09-30-272,191USD274
2012-04-01 to 2012-06-30-83,319USD91

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-3021,239USD273
2012-01-01 to 2012-09-30-10,150USD274

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2013-01-01 to 2013-09-30-4,375USD273
2012-01-01 to 2012-09-306,050USD274

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.

PeriodValueUnitDays
2013-01-01 to 2013-09-3092,950USD273
2012-01-01 to 2012-09-30318,181USD274

Inspect the source

Entity
VIVOS INC. / CIK 0001449349
Captured
2026-09-20T09:05:12.589Z
SEC response SHA-256
ce4dc150ed258dcd9bdf143d6c062677dd247739f189597fa6576438180f81de

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.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001449349.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"])))