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EDESA BIOTECH, INC.: 10-K filed 2014-11-21

What EDESA BIOTECH, INC. reported in its annual report filed 2014-11-21 (fiscal FY 2014): 26 published measures, 69 facts as tagged in accession 0001144204-14-070289.

This filing

Form
10-K (annual report)
Filed
2014-11-21
Fiscal period
fiscal FY 2014
Accession
0001144204-14-070289 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 EDESA BIOTECH, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2014-08-3114,473,962USD
At 2013-08-318,513,358USD

Total liabilities

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

PeriodValueUnitDays
At 2014-08-316,773,329USD
At 2013-08-3110,709,357USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-08-317,700,633USD
At 2013-08-31-2,195,999USD
At 2012-08-31902,156USD
At 2011-08-313,440,599USD

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 2014-08-3113,427,404USD
At 2013-08-317,859,889USD
At 2012-08-31998,998USD
At 2011-08-314,145,492USD

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
2013-09-01 to 2014-08-31-8,439,523USD365
2012-09-01 to 2013-08-31-14,495,779USD365
2011-09-01 to 2012-08-31-5,529,278USD366

Capital expenditure payments

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

PeriodValueUnitDays
2013-09-01 to 2014-08-31279,065USD365
2012-09-01 to 2013-08-319,541USD365
2011-09-01 to 2012-08-3178,338USD366

Revenue

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

PeriodValueUnitDays
2013-09-01 to 2014-08-31372,132USD365
2012-09-01 to 2013-08-31545,469USD365
2011-09-01 to 2012-08-31286,054USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-08-31-33,620,190USD
At 2013-08-31-25,180,667USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2013-09-01 to 2014-08-3127,200USD365
2012-09-01 to 2013-08-31800USD365
2011-09-01 to 2012-08-31800USD366

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 2014-08-31387,392USD
At 2013-08-31246,269USD

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
2013-09-01 to 2014-08-31956,634USD365
2012-09-01 to 2013-08-31786,585USD365
2011-09-01 to 2012-08-311,923,200USD366

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 2014-08-3114,070,670USD
At 2013-08-318,134,522USD

Current liabilities

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

PeriodValueUnitDays
At 2014-08-311,420,666USD
At 2013-08-313,874,158USD

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.

PeriodValueUnitDays
At 2014-08-310USD
At 2013-08-31116,667USD

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 2014-08-3155,713USD
At 2013-08-3117,648USD

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
2013-09-01 to 2014-08-316,090,648USD365
2012-09-01 to 2013-08-314,393,388USD365
2011-09-01 to 2012-08-316,832,053USD366

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
2013-09-01 to 2014-08-312,458,934USD365
2012-09-01 to 2013-08-312,018,554USD365
2011-09-01 to 2012-08-312,634,119USD366

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 2014-08-3178,268,850shares
At 2013-08-3157,946,160shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-08-31893,126USD
At 2013-08-31641,267USD

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 2014-08-31505,734USD
At 2013-08-31394,998USD

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
2013-09-01 to 2014-08-312,871,455USD365
2012-09-01 to 2013-08-311,770,619USD365
2011-09-01 to 2012-08-313,662,009USD366

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2013-09-01 to 2014-08-31158,313USD365
2012-09-01 to 2013-08-31124,833USD365
2011-09-01 to 2012-08-31112,144USD366

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
2013-09-01 to 2014-08-3126,191USD365
2012-09-01 to 2013-08-3128,571USD365
2011-09-01 to 2012-08-3128,572USD366

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
2013-09-01 to 2014-08-31-2,693,807USD365
2012-09-01 to 2013-08-31-10,647,060USD365
2011-09-01 to 2012-08-311,017,521USD366

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.

PeriodValueUnitDays
2013-09-01 to 2014-08-3130,200USD365
2012-09-01 to 2013-08-31800USD365
2011-09-01 to 2012-08-31800USD366

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.

PeriodValueUnitDays
2013-09-01 to 2014-08-31-121,075USD365
2012-09-01 to 2013-08-31192,067USD365
2011-09-01 to 2012-08-31-29,740USD366

Inspect the source

Entity
EDESA BIOTECH, INC. / CIK 0001540159
Captured
2026-09-20T09:17:32.413Z
SEC response SHA-256
0f44de1ccf1eff46a1af17dc21d4a3bb38216bbf46e813f5a136d29e08bfd65d

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/0001540159.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"])))