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Zenosense, Inc.: 10-Q filed 2018-11-14

What Zenosense, Inc. reported in its quarterly report filed 2018-11-14 (fiscal Q3 2018): 19 published measures, 53 facts as tagged in accession 0001594062-18-000187.

This filing

Form
10-Q (quarterly report)
Filed
2018-11-14
Fiscal period
fiscal Q3 2018
Accession
0001594062-18-000187 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 Zenosense, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-09-30412,627USD
At 2017-12-31480,694USD

Total liabilities

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

PeriodValueUnitDays
At 2018-09-30755,683USD
At 2017-12-31534,265USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-09-30-343,056USD
At 2017-12-31-53,571USD

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 2018-09-307,728USD
At 2017-12-3128,823USD
At 2017-09-308,314USD
At 2016-12-3110,271USD

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
2018-07-01 to 2018-09-30-110,790USD92
2018-01-01 to 2018-09-30-356,803USD273
2017-07-01 to 2017-09-30-144,301USD92
2017-01-01 to 2017-09-30-437,765USD273

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30-106,095USD273
2017-01-01 to 2017-09-30-114,457USD273

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-3085,000USD273
2017-01-01 to 2017-09-30470,000USD273

Investing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-09-30-357,500USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-09-30-2,483,489USD
At 2017-12-31-2,126,686USD

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2018-07-01 to 2018-09-3030,393,581shares92
2018-01-01 to 2018-09-3028,040,813shares273
2017-07-01 to 2017-09-3021,980,124shares92
2017-01-01 to 2017-09-3019,996,792shares273

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
2018-07-01 to 2018-09-30-35,155USD92
2018-01-01 to 2018-09-30-116,543USD273
2017-07-01 to 2017-09-30-36,429USD92
2017-01-01 to 2017-09-30-126,269USD273

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 2018-09-3016,728USD
At 2017-12-3128,823USD

Interest expense

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

PeriodValueUnitDays
2018-07-01 to 2018-09-3056,388USD92
2018-01-01 to 2018-09-30175,073USD273
2017-07-01 to 2017-09-3065,724USD92
2017-01-01 to 2017-09-30190,211USD273

Current liabilities

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

PeriodValueUnitDays
At 2018-09-30755,683USD
At 2017-12-31534,265USD

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 2018-09-302,100,150USD
At 2017-12-312,047,718USD

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.

PeriodValueUnitDays
2018-01-01 to 2018-09-30-356,803USD273
2017-01-01 to 2017-09-30-437,765USD273

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-110,790USD92
2018-01-01 to 2018-09-30-347,588USD273
2017-07-01 to 2017-09-30-144,301USD92
2017-01-01 to 2017-09-30-437,765USD273

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
2018-07-01 to 2018-09-3035,155USD92
2018-01-01 to 2018-09-30116,543USD273
2017-07-01 to 2017-09-3036,429USD92
2017-01-01 to 2017-09-30126,269USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-75,635USD92
2018-01-01 to 2018-09-30-240,260USD273
2017-07-01 to 2017-09-30-107,872USD92
2017-01-01 to 2017-09-30-311,496USD273

Inspect the source

Entity
Zenosense, Inc. / CIK 0001458581
Captured
SEC response SHA-256
fe6aa91f1efbfe64c9fd9d9d44d8092a1b8e1b1622039d1f02bc1228865bad03

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.

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

with urlopen("https://canlicapital.com/company-data/0001458581.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"])))