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MJ Holdings, Inc.: 10-Q/A filed 2013-10-15

What MJ Holdings, Inc. reported in its quarterly report amendment filed 2013-10-15 (fiscal Q2 2013): 16 published measures, 47 facts as tagged in accession 0001350284-13-000013.

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
2013-10-15
Fiscal period
fiscal Q2 2013
Accession
0001350284-13-000013 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 MJ Holdings, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-06-305,000USD
At 2012-12-315,514USD

Total liabilities

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

PeriodValueUnitDays
At 2013-06-3086,089USD
At 2012-12-3175,790USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-06-30-81,090USD
At 2012-12-31-70,276USD

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
2013-04-01 to 2013-06-30-4,251USD91
2013-01-01 to 2013-06-30-10,814USD181
2005-10-31 to 2013-06-30-150,498USD2800
2012-04-01 to 2012-06-30-5,975USD91
2012-01-01 to 2012-06-30-9,168USD182

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 2013-06-30-10,329USD181
2005-10-31 to 2013-06-30-119,897USD2800
2012-01-01 to 2012-06-30-7,704USD182

Revenue

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

PeriodValueUnitDays
2013-04-01 to 2013-06-300USD91
2013-01-01 to 2013-06-300USD181
2005-10-31 to 2013-06-3038,951USD2800
2012-04-01 to 2012-06-300USD91
2012-01-01 to 2012-06-300USD182

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 2013-06-3010,410USD181
2005-10-31 to 2013-06-30147,470USD2800
2012-01-01 to 2012-06-309,847USD182

Investing cash flow

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

PeriodValueUnitDays
2005-10-31 to 2013-06-30-27,193USD2800
2012-01-01 to 2012-06-30-2,248USD182

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 2013-06-304,372USD
At 2012-12-314,956USD

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 2013-06-30628USD
At 2012-12-31558USD

Interest expense

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

PeriodValueUnitDays
2013-04-01 to 2013-06-301,328USD91
2013-01-01 to 2013-06-302,530USD181
2005-10-31 to 2013-06-3011,017USD2800
2012-04-01 to 2012-06-301,030USD91
2012-01-01 to 2012-06-301,997USD182

Current liabilities

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

PeriodValueUnitDays
At 2013-06-308,029USD
At 2012-12-318,140USD

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.

PeriodValueUnitDays
At 2013-06-3057,190USD
At 2012-12-3157,190USD

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
2013-04-01 to 2013-06-302,923USD91
2013-01-01 to 2013-06-308,284USD181
2005-10-31 to 2013-06-30178,432USD2800
2012-04-01 to 2012-06-304,945USD91
2012-01-01 to 2012-06-307,171USD182

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.

PeriodValueUnitDays
2005-10-31 to 2013-06-3069,409USD2800
2012-01-01 to 2012-06-301,250USD182

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 2013-06-30-110USD181
2005-10-31 to 2013-06-308,029USD2800
2012-01-01 to 2012-06-30791USD182

Inspect the source

Entity
MJ Holdings, Inc. / CIK 0001456857
Captured
SEC response SHA-256
8efcffbd2deadb1842056cccd10e74d6b680ad9cf64c9a6bc89e8bfd00387871

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

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

with urlopen("https://canlicapital.com/company-data/0001456857.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"])))