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COHBAR, INC.: 10-Q filed 2018-11-14

What COHBAR, INC. reported in its quarterly report filed 2018-11-14 (fiscal Q3 2018): 28 published measures, 78 facts as tagged in accession 0001213900-18-015786.

This filing

Form
10-Q (quarterly report)
Filed
2018-11-14
Fiscal period
fiscal Q3 2018
Accession
0001213900-18-015786 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 COHBAR, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-09-3024,729,725USD
At 2017-12-318,863,219USD

Total liabilities

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

PeriodValueUnitDays
At 2018-09-303,543,817USD
At 2017-12-311,244,306USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-09-3021,185,908USD
At 2018-06-3024,041,984USD
At 2018-03-316,457,283USD
At 2017-12-317,618,913USD

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 2018-09-308,689,514USD
At 2017-12-312,823,450USD
At 2017-09-302,314,928USD
At 2017-06-302,867,054USD
At 2016-12-313,257,458USD

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
2018-07-01 to 2018-09-30-4,613,042USD92
2018-01-01 to 2018-09-30-11,515,740USD273
2018-04-01 to 2018-06-30-3,316,113USD91
2018-01-01 to 2018-03-31-3,586,585USD90
2017-07-01 to 2017-09-30-2,861,107USD92
2017-01-01 to 2017-09-30-6,999,756USD273

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30-8,442,522USD273
2017-01-01 to 2017-09-30-5,557,871USD273

Capital expenditure payments

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

PeriodValueUnitDays
2018-01-01 to 2018-09-3073,046USD273
2017-01-01 to 2017-09-303,259USD273

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-3024,273,390USD273
2017-01-01 to 2017-09-307,244,300USD273

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30-9,964,804USD273
2017-01-01 to 2017-09-30-2,628,959USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-09-30-35,758,428USD
At 2017-12-31-24,242,688USD

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 2018-09-30196,785USD
At 2017-12-31176,531USD

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-301,613,354USD92
2018-01-01 to 2018-09-303,400,532USD273
2017-07-01 to 2017-09-30567,871USD92
2017-01-01 to 2017-09-301,180,835USD273

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
2018-07-01 to 2018-09-30-4,497,218USD92
2018-01-01 to 2018-09-30-11,239,064USD273
2017-07-01 to 2017-09-30-2,865,959USD92
2017-01-01 to 2017-09-30-7,008,469USD273

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 2018-09-3024,462,167USD
At 2017-12-318,616,733USD

Interest expense

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

PeriodValueUnitDays
2018-07-01 to 2018-09-3078,691USD92
2018-01-01 to 2018-09-30153,307USD273
2017-07-01 to 2017-09-301,102USD92
2017-01-01 to 2017-09-303,587USD273

Current liabilities

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

PeriodValueUnitDays
At 2018-09-30737,443USD
At 2017-12-311,244,306USD

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 2018-09-30219,808USD
At 2017-12-31492,015USD

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
2018-07-01 to 2018-09-304,497,218USD92
2018-01-01 to 2018-09-3011,239,064USD273
2017-07-01 to 2017-09-302,865,959USD92
2017-01-01 to 2017-09-307,008,469USD273

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
2018-07-01 to 2018-09-303,435,509USD92
2018-01-01 to 2018-09-307,948,951USD273
2017-07-01 to 2017-09-302,316,454USD92
2017-01-01 to 2017-09-304,883,868USD273

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 2018-09-3042,538,796shares
At 2017-12-3139,439,505shares

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 2018-09-3056,901,797USD
At 2017-12-3131,822,161USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2018-09-3050,271USD
At 2017-12-3146,904USD

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 2018-09-30336,277USD
At 2017-12-31249,158USD

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 2018-09-30238,455USD
At 2017-12-31164,274USD

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
2018-07-01 to 2018-09-301,061,709USD92
2018-01-01 to 2018-09-303,290,113USD273
2017-07-01 to 2017-09-30549,505USD92
2017-01-01 to 2017-09-302,124,601USD273

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2018-07-01 to 2018-09-30-115,824USD92
2018-01-01 to 2018-09-30-276,676USD273
2017-07-01 to 2017-09-304,852USD92
2017-01-01 to 2017-09-308,713USD273

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2017-01-01 to 2017-09-3029,007USD273

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
2018-01-01 to 2018-09-30-272,207USD273
2017-01-01 to 2017-09-30472,046USD273

Inspect the source

Entity
COHBAR, INC. / CIK 0001522602
Captured
SEC response SHA-256
39407df9309a72c6b9b85aa1a9090626498eff883fb2ac294281162643309d44

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.

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

with urlopen("https://canlicapital.com/company-data/0001522602.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"])))