Scio Diamond Technology Corp: 10-Q/A filed 2012-09-19

Name: Scio Diamond Technology Corp: 10-Q/A filed 2012-09-19
Creator: Scio Diamond Technology Corp
License: https://creativecommons.org/licenses/by/4.0/

What Scio Diamond Technology Corp reported in its quarterly report amendment filed 2012-09-19 (fiscal Q1 2012): 29 published measures, 72 facts as tagged in accession 0001104659-12-064260.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2012-09-19
Fiscal period: fiscal Q1 2012
Accession: 0001104659-12-064260 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 Scio Diamond Technology Corp 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 2012-06-30	16,147,431	USD
At 2012-03-31	14,323,173	USD

Stockholders equity

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

Period	Value	Unit
At 2012-06-30	15,603,048	USD
At 2012-03-31	13,599,672	USD
At 2011-03-31	-11,057	USD
At 2010-03-31	19,789	USD
At 2009-09-17	0	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 2012-06-30	1,274,994	USD
At 2012-03-31	808,516	USD
At 2011-06-30	1,567	USD
At 2011-03-31	933	USD

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
2012-04-01 to 2012-06-30	407,950	USD	91
2009-09-18 to 2012-06-30	901,740	USD	1017

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 2012-06-30	-4,185,456	USD
At 2012-03-31	-2,363,957	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
2012-04-01 to 2012-06-30	28,089,734	shares	91
2011-04-01 to 2011-06-30	6,400,000	shares	91

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.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	28,089,734	shares	91
2011-04-01 to 2011-06-30	6,400,000	shares	91

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
2012-04-01 to 2012-06-30	-0.06	USD/shares	91
2011-04-01 to 2011-06-30	0	USD/shares	91

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.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	-0.06	USD/shares	91
2011-04-01 to 2011-06-30	0	USD/shares	91

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 2012-06-30	4,053,089	USD
At 2012-03-31	3,648,625	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
2012-04-01 to 2012-06-30	996,955	USD	91
2009-09-18 to 2012-06-30	996,955	USD	1017

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
2012-04-01 to 2012-06-30	-1,820,663	USD	91
2009-09-18 to 2012-06-30	-3,995,657	USD	1017
2011-04-01 to 2011-06-30	-5,121	USD	91

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 2012-06-30	1,473,420	USD
At 2012-03-31	834,313	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	Value	Unit	Days
2012-04-01 to 2012-06-30	836	USD	91
2009-09-18 to 2012-06-30	15,856	USD	1017

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 2012-06-30	544,383	USD
At 2012-03-31	723,501	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 2012-06-30	185,719	USD
At 2012-03-31	66,080	USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2012-06-30	160,595	USD
At 2012-03-31	2,502	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
2012-04-01 to 2012-06-30	-3,034	USD	91
2009-09-18 to 2012-06-30	-3,034	USD	1017

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
At 2012-06-30	28,551,820	shares
At 2012-03-31	6,400,000	shares
At 2011-12-31	25,825,570	shares
At 2011-08-05	6,400,000	shares
At 2011-08-04	3,200,000	shares
At 2011-07-31	6,400,000	shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2012-06-30	4,059,972	USD
At 2012-03-31	3,652,022	USD

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.

Period	Value	Unit	Days
At 2012-06-30	6,883	USD
At 2012-03-31	3,397	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2012-06-30	13,800	USD
At 2012-03-31	13,800	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 2012-06-30	255,076	USD
At 2012-03-31	400,437	USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	-1,821,499	USD	91
2009-09-18 to 2012-06-30	-3,925,456	USD	1017
2011-04-01 to 2012-03-31	-2,066,900	USD	366
2011-04-01 to 2011-06-30	-5,121	USD	91
2010-04-01 to 2011-03-31	-30,846	USD	365
2009-09-18 to 2010-03-31	-6,211	USD	195

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
2012-04-01 to 2012-06-30	76,307	USD	91
2009-09-18 to 2012-06-30	271,383	USD	1017

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
2012-04-01 to 2012-06-30	5,436	USD	91
2009-09-18 to 2012-06-30	8,833	USD	1017

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
2012-04-01 to 2012-06-30	1,998,920	USD	91
2009-09-18 to 2012-06-30	6,470,542	USD	1017

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	8,093	USD	91
2009-09-18 to 2012-06-30	24,395	USD	1017

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.

Period	Value	Unit	Days
2012-04-01 to 2012-06-30	-112,345	USD	91
2009-09-18 to 2012-06-30	85,719	USD	1017

Inspect the source

Entity: Scio Diamond Technology Corp / CIK 0001488934
Captured: 2026-09-22 19:50 UTC
SEC response SHA-256: ee8e2e166789a9e06820feaee65206c545d733e689bf0da249981c7fc7b205a1

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