POW! ENTERTAINMENT, INC.: 10-Q filed 2011-08-04

Name: POW! ENTERTAINMENT, INC.: 10-Q filed 2011-08-04
Creator: POW! ENTERTAINMENT, INC.

What POW! ENTERTAINMENT, INC. reported in its quarterly report filed 2011-08-04 (fiscal Q2 2011): 25 published measures, 68 facts as tagged in accession 0001144204-11-043929.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-08-04
Fiscal period: fiscal Q2 2011
Accession: 0001144204-11-043929 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 POW! ENTERTAINMENT, 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 2011-06-30	1,384,107	USD
At 2010-12-31	1,095,712	USD

Stockholders equity

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

Period	Value	Unit
At 2011-06-30	-3,335,097	USD
At 2010-12-31	-3,672,621	USD
At 2010-06-30	-3,239,420	USD
At 2009-12-31	-3,008,677	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 2011-06-30	1,115,274	USD
At 2010-12-31	578,808	USD
At 2010-06-30	137,797	USD
At 2009-12-31	2,509,727	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
2011-04-01 to 2011-06-30	478,504	USD	91
2011-01-01 to 2011-06-30	284,991	USD	181
2010-07-01 to 2010-12-31	-568,603	USD	184
2010-04-01 to 2010-06-30	-169,602	USD	91
2010-01-01 to 2010-06-30	-543,775	USD	181

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
2011-01-01 to 2011-06-30	528,317	USD	181
2010-01-01 to 2010-06-30	-1,512,294	USD	181

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
2011-01-01 to 2011-06-30	2,356	USD	181
2010-01-01 to 2010-06-30	9,616	USD	181

Revenue

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

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	1,078,132	USD	91
2011-01-01 to 2011-06-30	1,668,385	USD	181
2010-04-01 to 2010-06-30	498,426	USD	91
2010-01-01 to 2010-06-30	1,001,378	USD	181

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
2011-01-01 to 2011-06-30	16,910	USD	181
2010-01-01 to 2010-06-30	-850,020	USD	181

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
2011-01-01 to 2011-06-30	-8,761	USD	181
2010-01-01 to 2010-06-30	-9,616	USD	181

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 2011-06-30	-11,939,811	USD
At 2010-12-31	-12,224,802	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
2011-04-01 to 2011-06-30	131,941,070	shares	91
2011-01-01 to 2011-06-30	131,831,302	shares	181
2010-04-01 to 2010-06-30	131,721,534	shares	91
2010-01-01 to 2010-06-30	131,721,534	shares	181

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
2011-04-01 to 2011-06-30	131,982,834	shares	91
2011-01-01 to 2011-06-30	132,023,295	shares	181
2010-04-01 to 2010-06-30	131,721,534	shares	91
2010-01-01 to 2010-06-30	131,721,534	shares	181

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
2011-04-01 to 2011-06-30	13,320	USD	91
2011-01-01 to 2011-06-30	13,744	USD	181
2010-04-01 to 2010-06-30	4,230	USD	91
2010-01-01 to 2010-06-30	7,180	USD	181

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 2011-06-30	9,947	USD
At 2010-12-31	7,615	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
2011-04-01 to 2011-06-30	6,220	USD	91
2011-01-01 to 2011-06-30	6,220	USD	181
2010-04-01 to 2010-06-30	0	USD	91
2010-01-01 to 2010-06-30	313,032	USD	181

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
2011-04-01 to 2011-06-30	434,267	USD	91
2011-01-01 to 2011-06-30	207,588	USD	181
2010-04-01 to 2010-06-30	-165,372	USD	91
2010-01-01 to 2010-06-30	-535,840	USD	181

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 2011-06-30	1,347,408	USD
At 2010-12-31	1,066,798	USD

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 2011-06-30	4,719,204	USD
At 2010-12-31	4,768,333	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 2011-06-30	24,560	USD
At 2010-12-31	19,107	USD

Net current accounts receivable

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

Period	Value	Unit	Days
At 2011-06-30	45,000	USD
At 2010-12-31	357,814	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 2011-06-30	27,026	USD
At 2010-12-31	27,356	USD

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 2011-06-30	132,380,142	shares
At 2010-12-31	132,380,142	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 2011-06-30	9,488,920	USD
At 2010-12-31	9,453,956	USD

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
2011-01-01 to 2011-06-30	-312,814	USD	181
2010-01-01 to 2010-06-30	837,426	USD	181

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
2011-01-01 to 2011-06-30	-330	USD	181

Inspect the source

Entity: POW! ENTERTAINMENT, INC. / CIK 0001505892
Captured: 2026-09-23 02:57 UTC
SEC response SHA-256: 2d7f148ebf7dfc0940caf469ef31d94451b9aa8c6fcf64463cc7f3e35be15878

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001505892.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"])))