PURA NATURALS, INC.: 10-K/A filed 2018-04-16

Name: PURA NATURALS, INC.: 10-K/A filed 2018-04-16
Creator: PURA NATURALS, INC.

What PURA NATURALS, INC. reported in its annual report amendment filed 2018-04-16 (fiscal FY 2017): 31 published measures, 63 facts as tagged in accession 0001079974-18-000206.

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

This filing

Form: 10-K/A (annual report amendment)
Filed: 2018-04-16
Fiscal period: fiscal FY 2017
Accession: 0001079974-18-000206 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 PURA NATURALS, 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 2017-12-31	1,115,938	USD
At 2016-12-31	959,554	USD

Stockholders equity

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

Period	Value	Unit
At 2017-12-31	-1,576,299	USD
At 2016-12-31	-355,626	USD
At 2015-12-31	71,904	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
2017-01-01 to 2017-12-31	-4,979,910	USD	365
2016-01-01 to 2016-12-31	-1,557,796	USD	366

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
2017-01-01 to 2017-12-31	-1,108,611	USD	365
2016-01-01 to 2016-12-31	-821,304	USD	366

Financing cash flow

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

Period	Value	Unit	Days
2017-01-01 to 2017-12-31	1,167,352	USD	365
2016-01-01 to 2016-12-31	722,568	USD	366

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
2017-01-01 to 2017-12-31	-5,705	USD	365
2016-01-01 to 2016-12-31	98,325	USD	366

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 2017-12-31	-7,325,684	USD
At 2016-12-31	-2,345,774	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
2017-01-01 to 2017-12-31	35,407,320	shares	365
2016-01-01 to 2016-12-31	27,585,344	shares	366

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
2017-01-01 to 2017-12-31	0	USD	365
2016-01-01 to 2016-12-31	0	USD	366

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
2017-01-01 to 2017-12-31	918,028	USD	365
2016-01-01 to 2016-12-31	167,003	USD	366

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
2017-01-01 to 2017-12-31	-4,269,673	USD	365
2016-01-01 to 2016-12-31	-1,412,646	USD	366

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 2017-12-31	360,256	USD
At 2016-12-31	107,835	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
2017-01-01 to 2017-12-31	1,399,860	USD	365
2016-01-01 to 2016-12-31	145,150	USD	366

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 2017-12-31	2,692,237	USD
At 2016-12-31	1,315,180	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 2017-12-31	321,250	USD
At 2016-12-31	264,224	USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

Period	Value	Unit	Days
At 2017-12-31	755,682	USD
At 2016-12-31	851,719	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
2017-01-01 to 2017-12-31	4,434,179	USD	365
2016-01-01 to 2016-12-31	1,579,658	USD	366

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 2017-12-31	105,087	USD
At 2016-12-31	0	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
2017-01-01 to 2017-12-31	164,506	USD	365
2016-01-01 to 2016-12-31	167,012	USD	366

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 2017-12-31	39,029,709	shares
At 2016-12-31	33,612,376	shares

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 2017-12-31	5,710,270	USD
At 2016-12-31	1,956,536	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 2017-12-31	226,273	USD
At 2016-12-31	196,416	USD

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.

Period	Value	Unit	Days
At 2017-12-31	109,430	USD
At 2016-12-31	15,750	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2017-12-31	0	USD
At 2016-12-31	0	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2017-01-01 to 2017-12-31	-4,979,910	USD	365
2016-01-01 to 2016-12-31	-1,557,796	USD	366

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
2017-01-01 to 2017-12-31	4,360,432	USD	365
2016-01-01 to 2016-12-31	1,517,389	USD	366

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

Period	Value	Unit	Days
2017-01-01 to 2017-12-31	99,635	USD	365
2016-01-01 to 2016-12-31	99,635	USD	366

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.

Period	Value	Unit	Days
2017-01-01 to 2017-12-31	-710,237	USD	365
2016-01-01 to 2016-12-31	-145,150	USD	366

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.

Period	Value	Unit	Days
2017-01-01 to 2017-12-31	20,636	USD	365
2016-01-01 to 2016-12-31	-38,774	USD	366

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
2017-01-01 to 2017-12-31	-105,087	USD	365
2016-01-01 to 2016-12-31	3,447	USD	366

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
2017-01-01 to 2017-12-31	94,196	USD	365
2016-01-01 to 2016-12-31	-12,374	USD	366

Inspect the source

Entity: PURA NATURALS, INC. / CIK 0001501257
Captured: 2026-09-22 19:50 UTC
SEC response SHA-256: ce42eff207ebb173a74163b98f27ceb234f9f5439aafe025f65cec954b7b1eb1

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001501257.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"])))