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SUNHYDROGEN, INC.: 10-Q filed 2018-02-12

What SUNHYDROGEN, INC. reported in its quarterly report filed 2018-02-12 (fiscal Q2 2018): 29 published measures, 82 facts as tagged in accession 0001213900-18-001594.

This filing

Form
10-Q (quarterly report)
Filed
2018-02-12
Fiscal period
fiscal Q2 2018
Accession
0001213900-18-001594 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 SUNHYDROGEN, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-12-31135,836USD
At 2017-06-30165,833USD

Total liabilities

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

PeriodValueUnitDays
At 2017-12-315,817,938USD
At 2017-06-304,415,731USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-12-31-5,682,102USD
At 2017-06-30-4,249,898USD

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 2017-12-3153,464USD
At 2017-06-3080,133USD
At 2016-12-3172,301USD
At 2016-06-30119,887USD

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
2017-10-01 to 2017-12-31-1,625,082USD92
2017-07-01 to 2017-12-31-1,853,222USD184
2016-10-01 to 2016-12-311,181,194USD92
2016-07-01 to 2016-12-31620,779USD184

Operating cash flow

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

PeriodValueUnitDays
2017-07-01 to 2017-12-31-322,903USD184
2016-07-01 to 2016-12-31-317,586USD184

Financing cash flow

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

PeriodValueUnitDays
2017-07-01 to 2017-12-31300,000USD184
2016-07-01 to 2016-12-31270,000USD184

Investing cash flow

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

PeriodValueUnitDays
2017-07-01 to 2017-12-31-3,766USD184

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-12-31-13,653,339USD
At 2017-06-30-11,800,117USD

Basic weighted-average shares

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

PeriodValueUnitDays
2017-10-01 to 2017-12-31699,483,259shares92
2017-07-01 to 2017-12-31699,483,259shares184
2016-10-01 to 2016-12-31621,326,594shares92
2016-07-01 to 2016-12-31605,439,777shares184

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
2017-10-01 to 2017-12-31699,483,259shares92
2017-07-01 to 2017-12-31699,483,259shares184
2016-10-01 to 2016-12-31504,309,524shares92
2016-07-01 to 2016-12-31504,309,524shares184

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.

PeriodValueUnitDays
2017-10-01 to 2017-12-31-0.002USD/shares92
2017-07-01 to 2017-12-31-0.003USD/shares184
2016-10-01 to 2016-12-310.002USD/shares92
2016-07-01 to 2016-12-310.001USD/shares184

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2017-10-01 to 2017-12-31-0.002USD/shares92
2017-07-01 to 2017-12-31-0.003USD/shares184
2016-10-01 to 2016-12-310.002USD/shares92
2016-07-01 to 2016-12-310.001USD/shares184

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.

PeriodValueUnitDays
2017-07-01 to 2017-12-3128,713USD184

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
2017-10-01 to 2017-12-31-208,240USD92
2017-07-01 to 2017-12-31-394,953USD184
2016-10-01 to 2016-12-31-165,907USD92
2016-07-01 to 2016-12-31-328,192USD184

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 2017-12-3153,464USD
At 2017-06-3084,300USD

Interest expense

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

PeriodValueUnitDays
2017-10-01 to 2017-12-3183,145USD92
2017-07-01 to 2017-12-31176,344USD184
2016-10-01 to 2016-12-3176,487USD92
2016-07-01 to 2016-12-31174,410USD184

Current liabilities

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

PeriodValueUnitDays
At 2017-12-314,716,838USD
At 2017-06-303,226,245USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2017-12-31139,356USD
At 2017-06-30103,112USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2017-10-01 to 2017-12-31208,240USD92
2017-07-01 to 2017-12-31394,953USD184
2016-10-01 to 2016-12-31165,907USD92
2016-07-01 to 2016-12-31328,192USD184

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2017-10-01 to 2017-12-3153,611USD92
2017-07-01 to 2017-12-31120,163USD184
2016-10-01 to 2016-12-3137,736USD92
2016-07-01 to 2016-12-3176,972USD184

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.

PeriodValueUnitDays
At 2017-12-31759,910,084shares
At 2017-06-30699,483,259shares

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 2017-12-317,211,327USD
At 2017-06-306,850,736USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2017-12-316,218USD
At 2017-06-306,218USD

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.

PeriodValueUnitDays
At 2017-12-31446,298USD
At 2017-06-30401,626USD

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
2017-10-01 to 2017-12-31153,615USD92
2017-07-01 to 2017-12-31271,863USD184
2016-10-01 to 2016-12-31128,083USD92
2016-07-01 to 2016-12-31250,884USD184

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2017-10-01 to 2017-12-311,014USD92
2017-07-01 to 2017-12-312,927USD184
2016-10-01 to 2016-12-3188USD92
2016-07-01 to 2016-12-31336USD184

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2017-10-01 to 2017-12-31-1,416,842USD92
2017-07-01 to 2017-12-31-1,458,269USD184
2016-10-01 to 2016-12-311,347,101USD92
2016-07-01 to 2016-12-31948,971USD184

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
2017-07-01 to 2017-12-3136,244USD184
2016-07-01 to 2016-12-3119,437USD184

Inspect the source

Entity
SUNHYDROGEN, INC. / CIK 0001481028
Captured
2026-09-20T09:08:52.872Z
SEC response SHA-256
506d6c35584b8610dd9f23b31bfbebcc0b95695442031f0afd7d624c6de2da37

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.

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

with urlopen("https://canlicapital.com/company-data/0001481028.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"])))