Smartag International, Inc.: 10-Q filed 2013-02-13

Name: Smartag International, Inc.: 10-Q filed 2013-02-13
Creator: Smartag International, Inc.
License: https://creativecommons.org/licenses/by/4.0/

What Smartag International, Inc. reported in its quarterly report filed 2013-02-13 (fiscal Q1 2013): 18 published measures, 50 facts as tagged in accession 0001308411-13-000021.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-02-13
Fiscal period: fiscal Q1 2013
Accession: 0001308411-13-000021 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 Smartag International, Inc. filings.

Reported measures

Stockholders equity

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

Period	Value	Unit	Days
At 2012-12-31	-167,764	USD
At 2012-09-30	-152,834	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 2012-12-31	412	USD
At 2012-09-30	496	USD
At 2011-12-31	1,909	USD
At 2011-09-30	6,347	USD
At 1999-03-23	412	USD

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
2012-10-01 to 2012-12-31	-10,056	USD	92
1999-03-24 to 2012-12-31	-1,351,589	USD	5032
2011-10-01 to 2011-12-31	-18,395	USD	92

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
2012-10-01 to 2012-12-31	9,972	USD	92
1999-03-24 to 2012-12-31	1,352,001	USD	5032
2011-10-01 to 2011-12-31	13,957	USD	92

Investing cash flow

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

Period	Unit	Days
2012-10-01 to 2012-12-31	USD	92
1999-03-24 to 2012-12-31	USD	5032
2011-10-01 to 2011-12-31	USD	92

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 2012-12-31	-1,406,762	USD
At 2012-09-30	-1,391,832	USD

Basic weighted-average shares

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

Period	Value	Unit	Days
2012-10-01 to 2012-12-31	10,637,151	shares	92
2011-10-01 to 2011-12-31	10,637,151	shares	92

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
2012-10-01 to 2012-12-31	USD	92
1999-03-24 to 2012-12-31	USD	5032
2011-10-01 to 2011-12-31	USD	92

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
2012-10-01 to 2012-12-31	-14,930	USD	92
1999-03-24 to 2012-12-31	-1,406,762	USD	5032
2011-10-01 to 2011-12-31	-14,026	USD	92

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 2012-12-31	412	USD
At 2012-09-30	496	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	Unit	Days
2012-10-01 to 2012-12-31	USD	92
1999-03-24 to 2012-12-31	USD	5032
2011-10-01 to 2011-12-31	USD	92

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 2012-12-31	168,176	USD
At 2012-09-30	153,330	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	Unit	Days
2012-10-01 to 2012-12-31	USD	92
1999-03-24 to 2012-12-31	USD	5032
2011-10-01 to 2011-12-31	USD	92

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 2012-12-31	1,228,361	USD
At 2012-09-30	1,228,361	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
2012-10-01 to 2012-12-31	-14,930	USD	92
1999-03-24 to 2012-12-31	-1,406,762	USD	5032
2011-10-01 to 2011-12-31	-14,026	USD	92

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.

Period	Value	Unit	Days
2012-10-01 to 2012-12-31	14,930	USD	92
1999-03-24 to 2012-12-31	1,406,762	USD	5032
2011-10-01 to 2011-12-31	14,026	USD	92

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Unit	Days
2012-10-01 to 2012-12-31	USD	92
1999-03-24 to 2012-12-31	USD	5032
2011-10-01 to 2011-12-31	USD	92

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
2012-10-01 to 2012-12-31	0	USD	92
1999-03-24 to 2012-12-31	1,148,300	USD	5032
2011-10-01 to 2011-12-31	0	USD	92

Inspect the source

Entity: Smartag International, Inc. / CIK 0001469207
Captured: 2026-09-23 02:55 UTC
SEC response SHA-256: 49a01014eafcf5ca5c6f66a8e4cfd5a41d3aff78873c78840252521c46d44b89

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001469207.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"])))