Skip to content

LGBTQ LOYALTY HOLDINGS, INC.: 10-Q filed 2014-11-18

What LGBTQ LOYALTY HOLDINGS, INC. reported in its quarterly report filed 2014-11-18 (fiscal Q3 2014): 27 published measures, 72 facts as tagged in accession 0001477932-14-006391.

This filing

Form
10-Q (quarterly report)
Filed
2014-11-18
Fiscal period
fiscal Q3 2014
Accession
0001477932-14-006391 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 LGBTQ LOYALTY HOLDINGS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-09-30180,323USD
At 2013-12-31270,495USD

Total liabilities

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

PeriodValueUnitDays
At 2014-09-30338,602USD
At 2013-12-3184,770USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-09-30-158,279USD
At 2013-12-31185,725USD

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 2014-09-30918USD
At 2013-12-3136,876USD

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
2014-07-01 to 2014-09-30-185,640USD92
2014-01-01 to 2014-09-30-386,740USD273
2013-07-01 to 2013-09-30-199,598USD92
2013-01-01 to 2013-09-30-614,949USD273

Operating cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-09-30-132,335USD273
2013-01-01 to 2013-09-30-552,244USD273

Capital expenditure payments

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

PeriodValueUnitDays
2013-01-01 to 2013-09-302,670USD273

Revenue

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

PeriodValueUnitDays
2014-07-01 to 2014-09-3083,724USD92
2014-01-01 to 2014-09-30288,606USD273
2013-07-01 to 2013-09-3074,939USD92
2013-01-01 to 2013-09-30168,617USD273

Financing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-09-3096,377USD273
2013-01-01 to 2013-09-30-347USD273

Investing cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-09-30-114,778USD273

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 2014-09-303,845USD
At 2013-12-315,763USD

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-145,128USD92
2014-01-01 to 2014-09-30-270,601USD273
2013-07-01 to 2013-09-30-199,605USD92
2013-01-01 to 2013-09-30-614,981USD273

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 2014-09-30121,382USD
At 2013-12-31182,553USD

Interest expense

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

PeriodValueUnitDays
2014-07-01 to 2014-09-30-13,637USD92
2014-01-01 to 2014-09-30-88,938USD273
2013-07-01 to 2013-09-307USD92
2013-01-01 to 2013-09-3032USD273

Current liabilities

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

PeriodValueUnitDays
At 2014-09-30180,700USD
At 2013-12-3184,770USD

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 2014-09-30115,336USD
At 2013-12-3178,283USD

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 2014-09-3015,461USD
At 2013-12-313,253USD

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
2014-07-01 to 2014-09-30153,532USD92
2014-01-01 to 2014-09-30320,262USD273
2013-07-01 to 2013-09-30222,582USD92
2013-01-01 to 2013-09-30666,274USD273

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 2014-09-30103,066USD
At 2013-12-31138,952USD

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
2014-07-01 to 2014-09-308,404USD92
2014-01-01 to 2014-09-3049,661USD273
2013-07-01 to 2013-09-3022,977USD92
2013-01-01 to 2013-09-3051,293USD273

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2014-07-01 to 2014-09-30143,865USD92
2014-01-01 to 2014-09-30291,262USD273
2013-07-01 to 2013-09-30214,728USD92
2013-01-01 to 2013-09-30648,481USD273

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2014-07-01 to 2014-09-3016,604USD92
2014-01-01 to 2014-09-3019,605USD273
2013-07-01 to 2013-09-303,554USD92
2013-01-01 to 2013-09-3030,286USD273

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 2014-09-3076,700,000shares
At 2013-12-3176,000,000shares

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.

PeriodValueUnitDays
At 2014-09-301,390,654USD
At 2013-12-311,348,618USD

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.

PeriodValueUnitDays
At 2014-09-30-3,825USD
At 2013-12-31-1,907USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2014-07-01 to 2014-09-30-185,640USD92
2014-01-01 to 2014-09-30-386,740USD273
2013-07-01 to 2013-09-30-199,598USD92
2013-01-01 to 2013-09-30-614,949USD273

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.

PeriodValueUnitDays
2014-07-01 to 2014-09-309,027USD92
2014-01-01 to 2014-09-3027,082USD273
2013-07-01 to 2013-09-307,215USD92
2013-01-01 to 2013-09-3016,493USD273

Inspect the source

Entity
LGBTQ LOYALTY HOLDINGS, INC. / CIK 0001510247
Captured
SEC response SHA-256
f25a43d5fb7a0b115537275564c0139020b9b5f3b2e560c794fdda7e6c2c2bf6

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001510247.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"])))