PLx Pharma Winddown Corp.: 10-Q filed 2014-05-12
What PLx Pharma Winddown Corp. reported in its quarterly report filed 2014-05-12 (fiscal Q1 2014): 13 published measures, 33 facts as tagged in accession 0001104659-14-037539.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-05-12
- Fiscal period
- fiscal Q1 2014
- Accession
- 0001104659-14-037539 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 PLx Pharma Winddown 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 2014-03-31 | 36,282,101 | USD | |
| At 2013-12-31 | 4,030,065 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 687,880 | USD | |
| At 2013-12-31 | 823,834 | 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 | Days |
|---|---|---|---|
| At 2014-03-31 | 36,065,537 | USD | |
| At 2013-12-31 | 3,861,145 | USD | |
| At 2013-03-31 | 2,087,789 | USD | |
| At 2012-12-31 | 1,457,115 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -2,543,839 | USD | 90 |
| 2010-01-14 to 2014-03-31 | -11,281,604 | USD | 1538 |
| 2013-01-01 to 2013-12-31 | -4,013,620 | USD | 365 |
| 2013-01-01 to 2013-03-31 | -406,588 | USD | 90 |
| 2012-01-01 to 2012-12-31 | -1,843,986 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -1,964,494 | USD | 365 |
| 2010-01-14 to 2010-12-31 | -915,665 | USD | 352 |
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 2014-03-31 | -11,281,604 | 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 | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 0 | USD | 90 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 95,960 | USD | 90 |
| 2010-01-14 to 2014-03-31 | 2,175,194 | USD | 1538 |
| 2013-01-01 to 2013-03-31 | 96,082 | USD | 90 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -2,543,839 | USD | 90 |
| 2010-01-14 to 2014-03-31 | -11,281,604 | USD | 1538 |
| 2013-01-01 to 2013-03-31 | -406,588 | USD | 90 |
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 2014-03-31 | 36,282,101 | USD | |
| At 2013-12-31 | 3,907,239 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 2,543,839 | USD | 90 |
| 2010-01-14 to 2014-03-31 | 11,281,604 | USD | 1538 |
| 2013-01-01 to 2013-03-31 | 406,588 | USD | 90 |
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 2014-03-31 | 8,537,877 | shares |
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 2013-12-31 | 122,826 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 727,149 | USD | 90 |
| 2010-01-14 to 2014-03-31 | 5,369,050 | USD | 1538 |
| 2013-01-01 to 2013-03-31 | 283,887 | USD | 90 |
Inspect the source
- Entity
- PLx Pharma Winddown Corp. / CIK 0001497504
- Captured
- SEC response SHA-256
d5fa1894253c4a7ca3d44f3b07f2263d07de14ac7e8983994cead4448c203364
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001497504.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"])))