NUTEX HEALTH INC.: 10-Q filed 2011-08-15
What NUTEX HEALTH INC. reported in its quarterly report filed 2011-08-15 (fiscal Q2 2011): 20 published measures, 55 facts as tagged in accession 0001211524-11-000152.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-15
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001211524-11-000152 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 NUTEX HEALTH 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 2011-06-30 | 2,191,512 | USD | |
| At 2010-12-31 | 2,336,788 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 1,908,456 | USD | |
| At 2010-12-31 | 1,985,171 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -341,169 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -990,436 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 344,237 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,066,822 | USD | 181 |
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 2011-06-30 | -517,773 | USD | |
| At 2010-12-31 | -441,058 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 23,954,056 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 23,954,056 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 23,954,056 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 23,954,056 | shares | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.01 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.01 | USD/shares | 181 |
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 | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -65,643 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -114,860 | USD | 181 |
| 2010-04-01 to 2010-06-30 | -108,259 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -229,065 | USD | 181 |
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 2011-06-30 | 20,944 | USD | |
| At 2010-12-31 | 5,087 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | -122,235 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -76,715 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 204,838 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 361,024 | USD | 181 |
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 2011-06-30 | 2,057,042 | USD | |
| At 2010-12-31 | 2,218,175 | 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 2011-06-30 | 283,056 | USD | |
| At 2010-12-31 | 351,617 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | -68,561 | USD | |
| At 2010-06-30 | 238,742 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 111,026 | USD | |
| At 2010-12-31 | 111,026 | 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 2011-06-30 | -154,163 | USD | |
| At 2010-12-31 | 124,651 | USD | |
| At 2010-06-30 | -73,511 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 255,849 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 537,531 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 149,864 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 269,334 | USD | 181 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 221,592 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 351,813 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 96,453 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 144,325 | USD | 181 |
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 2011-06-30 | 2,402,275 | USD | |
| At 2010-12-31 | 2,402,275 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 450,662 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 903,061 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 429,173 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 858,740 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 2,894 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 180 | USD | 181 |
Inspect the source
- Entity
- NUTEX HEALTH INC. / CIK 0001479681
- Captured
- 2026-09-20T09:08:51.281Z
- SEC response SHA-256
1e4c4278b3e624c66aafe376ea707c33deb0bbd1075a4c39e2ccf48ef8d47252
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.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001479681.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"])))