DEFENSE TECHNOLOGIES INTERNATIONAL CORP.: 10-K/A filed 2022-08-02
What DEFENSE TECHNOLOGIES INTERNATIONAL CORP. reported in its annual report amendment filed 2022-08-02 (fiscal FY 2022): 23 published measures, 49 facts as tagged in accession 0001096906-22-001743.
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
- 2022-08-02
- Fiscal period
- fiscal FY 2022
- Accession
- 0001096906-22-001743 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 DEFENSE TECHNOLOGIES INTERNATIONAL CORP. 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 2022-04-30 | 84,083 | USD | |
| At 2021-04-30 | 153,927 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 3,590,513 | USD | |
| At 2021-04-30 | 4,151,967 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | -3,859,318 | USD | |
| At 2021-04-30 | -4,009,887 | 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 | Days |
|---|---|---|---|
| At 2022-04-30 | 5,761 | USD | |
| At 2021-04-30 | 44,209 | USD | |
| At 2020-04-30 | 70,416 | 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 |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | -675,624 | USD | 365 |
| 2008-06-19 to 2022-04-30 | -13,916,844 | USD | 5064 |
| 2020-05-01 to 2021-04-30 | -1,802,489 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 0 | USD | 365 |
| 2020-05-01 to 2021-04-30 | 13,230 | USD | 365 |
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 |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 246,767 | USD | 365 |
| 2020-05-01 to 2021-04-30 | 337,000 | USD | 365 |
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 2022-04-30 | -13,916,844 | USD | |
| At 2021-04-30 | -13,229,003 | USD |
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 |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 299,712 | shares | 365 |
| 2020-05-01 to 2021-04-30 | 88,682 | shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | -2.25 | USD/shares | 365 |
| 2020-05-01 to 2021-04-30 | -20.3 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 0 | USD | 365 |
| 2020-05-01 to 2021-04-30 | 0 | USD | 365 |
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 |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | -867,597 | USD | 365 |
| 2020-05-01 to 2021-04-30 | -743,128 | USD | 365 |
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 2022-04-30 | 75,407 | USD | |
| At 2021-04-30 | 133,590 | 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 2022-04-30 | 3,590,513 | USD | |
| At 2021-04-30 | 4,151,967 | 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 |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 867,597 | USD | 365 |
| 2020-05-01 to 2021-04-30 | 745,363 | USD | 365 |
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 2022-04-30 | 69,649 | USD | |
| At 2021-04-30 | 69,381 | 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 2022-04-30 | 487,408 | shares | |
| At 2021-04-30 | 180,485 | 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 2022-04-30 | 10,057,126 | USD | |
| At 2021-04-30 | 9,218,754 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | -4,106,430 | USD | |
| At 2021-04-30 | -4,214,298 | USD | |
| At 2020-04-30 | -4,389,419 | 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 2022-04-30 | 0 | USD | |
| At 2021-04-30 | 0 | USD |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 11,660 | USD | 365 |
| 2020-05-01 to 2021-04-30 | 11,660 | USD | 365 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 0 | USD | 365 |
| 2020-05-01 to 2021-04-30 | 0 | USD | 365 |
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 |
|---|---|---|---|
| 2021-05-01 to 2022-04-30 | 265 | USD | 365 |
| 2020-05-01 to 2021-04-30 | 48,013 | USD | 365 |
Inspect the source
- Entity
- DEFENSE TECHNOLOGIES INTERNATIONAL CORP. / CIK 0001533357
- Captured
- 2026-09-21T17:19:41.109Z
- SEC response SHA-256
55d19ecd9e4012ae32267cd7291ab4f2bc5f564b2f5a199f94536f2cbeb3cd9c
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.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001533357.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"])))