X METAVERSE INC.: 10-Q filed 2017-08-14

Name: X METAVERSE INC.: 10-Q filed 2017-08-14
Creator: X METAVERSE INC.
License: https://creativecommons.org/licenses/by/4.0/

What X METAVERSE INC. reported in its quarterly report filed 2017-08-14 (fiscal Q2 2017): 21 published measures, 53 facts as tagged in accession 0001683168-17-002071.

This filing

Form: 10-Q (quarterly report)
Filed: 2017-08-14
Fiscal period: fiscal Q2 2017
Accession: 0001683168-17-002071 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 X METAVERSE INC. 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 2017-06-30	5,563	USD
At 2016-12-31	7,833	USD

Total liabilities

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

Period	Value	Unit	Days
At 2017-06-30	346,692	USD
At 2016-12-31	325,841	USD

Stockholders equity

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

Period	Value	Unit
At 2017-06-30	-341,129	USD
At 2016-12-31	-318,008	USD
At 2015-12-31	-238,079	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 2017-06-30	3,363	USD
At 2016-12-31	7,833	USD
At 2016-06-30	1,958	USD
At 2015-12-31	39	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
2017-04-01 to 2017-06-30	-19,264	USD	91
2017-01-01 to 2017-06-30	-24,908	USD	181
2016-01-01 to 2016-12-31	-79,929	USD	366
2016-04-01 to 2016-06-30	-12,784	USD	91
2016-01-01 to 2016-06-30	-10,905	USD	182

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
2017-01-01 to 2017-06-30	0	USD	181
2016-01-01 to 2016-06-30	0	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
2006-01-23 to 2017-06-30	101,650	USD	4177

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 2017-06-30	-688,288	USD
At 2016-12-31	-663,380	USD

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
2017-04-01 to 2017-06-30	USD	91
2017-01-01 to 2017-06-30	USD	181
2016-04-01 to 2016-06-30	USD	91
2016-01-01 to 2016-06-30	USD	182

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 2017-06-30	0	USD
At 2016-12-31	0	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
2017-01-01 to 2017-06-30	0	USD	181
2016-01-01 to 2016-06-30	0	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 2017-06-30	5,563	USD
At 2016-12-31	7,833	USD

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 2017-06-30	346,692	USD
At 2016-12-31	325,841	USD

Net current accounts receivable

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

Period	Value	Unit	Days
At 2017-06-30	2,200	USD
At 2016-12-31	0	USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2017-04-01 to 2017-06-30	1,834	USD	91
2017-01-01 to 2017-06-30	3,667	USD	181
2016-04-01 to 2016-06-30	1,884	USD	91
2016-01-01 to 2016-06-30	3,769	USD	182

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
2017-04-01 to 2017-06-30	21,226	USD	91
2017-01-01 to 2017-06-30	28,909	USD	181
2016-04-01 to 2016-06-30	14,668	USD	91
2016-01-01 to 2016-06-30	25,751	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 2017-06-30	181,222,531	shares
At 2016-12-31	179,522,531	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 2017-06-30	165,850	USD
At 2016-12-31	165,850	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 2017-06-30	513	USD
At 2016-12-31	2,308	USD

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.

Period	Value	Unit	Days
2017-01-01 to 2017-06-30	0	USD	181
2016-01-01 to 2016-06-30	0	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
2017-01-01 to 2017-06-30	1,700	USD	181
2016-01-01 to 2016-06-30	0	USD	182

Inspect the source

Entity: X METAVERSE INC. / CIK 0001469038
Captured: 2026-09-22 19:48 UTC
SEC response SHA-256: 6477b909b260cba3b7652ddd9a364d415a6a1ca35fc31c1416b831734025fc69

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001469038.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"])))