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ITEM 9 LABS CORP.: 10-Q filed 2016-05-16

What ITEM 9 LABS CORP. reported in its quarterly report filed 2016-05-16 (fiscal Q2 2016): 29 published measures, 73 facts as tagged in accession 0001554795-16-000688.

This filing

Form
10-Q (quarterly report)
Filed
2016-05-16
Fiscal period
fiscal Q2 2016
Accession
0001554795-16-000688 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 ITEM 9 LABS CORP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2016-03-31102,504USD
At 2015-09-30112,665USD

Total liabilities

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

PeriodValueUnitDays
At 2016-03-315,147,278USD
At 2015-09-305,097,377USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-03-31-5,044,774USD
At 2015-09-30-4,984,712USD

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 2016-03-3143,677USD
At 2015-09-3041,745USD
At 2015-03-3149,138USD
At 2014-09-3042,582USD

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
2016-01-01 to 2016-03-31-1,629,085USD91
2015-10-01 to 2016-03-31-2,024,995USD183
2015-01-01 to 2015-03-31-998,594USD90
2014-10-01 to 2015-03-31-1,921,728USD182

Operating cash flow

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

PeriodValueUnitDays
2015-10-01 to 2016-03-31-237,718USD183
2014-10-01 to 2015-03-31-346,056USD182

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-10-01 to 2015-03-316,710USD182

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2016-01-01 to 2016-03-3112,957USD91
2015-10-01 to 2016-03-31117,831USD183
2015-01-01 to 2015-03-3110,487USD90
2014-10-01 to 2015-03-31103,771USD182

Financing cash flow

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

PeriodValueUnitDays
2015-10-01 to 2016-03-31239,650USD183
2014-10-01 to 2015-03-31359,322USD182

Investing cash flow

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

PeriodValueUnitDays
2014-10-01 to 2015-03-31-6,710USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-03-31-38,860,593USD
At 2015-09-30-36,835,597USD

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.

PeriodValueUnitDays
At 2016-03-319,100USD
At 2015-09-3014,070USD

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 2016-03-3191,017USD
At 2015-09-3096,208USD

Interest expense

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

PeriodValueUnitDays
2016-01-01 to 2016-03-31293,553USD91
2015-10-01 to 2016-03-31537,905USD183
2015-01-01 to 2015-03-31645,124USD90
2014-10-01 to 2015-03-311,332,368USD182

Current liabilities

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

PeriodValueUnitDays
At 2016-03-311,920,524USD
At 2015-09-301,891,377USD

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 2016-03-311,678,485USD
At 2015-09-301,640,327USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2016-03-31530USD
At 2015-09-30530USD

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
2016-01-01 to 2016-03-31217,187USD91
2015-10-01 to 2016-03-31417,434USD183
2015-01-01 to 2015-03-31355,914USD90
2014-10-01 to 2015-03-31628,331USD182

Net inventory

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

PeriodValueUnitDays
At 2016-03-3145,278USD
At 2015-09-3045,457USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2016-01-01 to 2016-03-313,755USD91
2015-10-01 to 2016-03-3152,444USD183
2015-01-01 to 2015-03-312,444USD90
2014-10-01 to 2015-03-3138,971USD182

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.

PeriodValueUnitDays
2016-01-01 to 2016-03-319,202USD91
2015-10-01 to 2016-03-3165,387USD183
2015-01-01 to 2015-03-318,043USD90
2014-10-01 to 2015-03-3164,800USD182

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 2016-03-3176,977,541shares
At 2015-09-3072,210,283shares

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 2016-03-31149,750USD
At 2015-09-30138,057USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2016-03-311,532USD
At 2015-09-308,476USD

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
2016-01-01 to 2016-03-31198,316USD91
2015-10-01 to 2016-03-31387,302USD183
2015-01-01 to 2015-03-31261,159USD90
2014-10-01 to 2015-03-31472,592USD182

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2016-01-01 to 2016-03-31-1,415,653USD91
2015-10-01 to 2016-03-31-1,660,005USD183
2015-01-01 to 2015-03-31-645,124USD90
2014-10-01 to 2015-03-31-1,332,368USD182

Change in accounts receivable

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

PeriodValueUnitDays
2014-10-01 to 2015-03-312,607USD182

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.

PeriodValueUnitDays
2015-10-01 to 2016-03-31179USD183
2014-10-01 to 2015-03-314,981USD182

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
2015-10-01 to 2016-03-31-38,158USD183
2014-10-01 to 2015-03-31-34,890USD182

Inspect the source

Entity
ITEM 9 LABS CORP. / CIK 0001500123
Captured
SEC response SHA-256
5c2c88e861567a0b08d739ab4bfa05bd27dd0885e985cd13e52cede39b8df30d

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/0001500123.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"])))