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Free Flow USA Inc.: 10-Q filed 2020-11-16

What Free Flow USA Inc. reported in its quarterly report filed 2020-11-16 (fiscal Q3 2020): 22 published measures, 62 facts as tagged in accession 0001096906-20-000296.

This filing

Form
10-Q (quarterly report)
Filed
2020-11-16
Fiscal period
fiscal Q3 2020
Accession
0001096906-20-000296 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 Free Flow USA Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2020-09-301,940,680USD
At 2019-03-311,608,123USD

Total liabilities

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

PeriodValueUnitDays
At 2020-09-301,488,339USD
At 2019-03-311,233,239USD

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 2020-09-30108,186USD
At 2019-12-317,226USD
At 2019-09-3011,733USD
At 2019-03-317,226USD
At 2018-12-3119,115USD

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
2020-07-01 to 2020-09-30-27,616USD92
2020-01-01 to 2020-09-3077,455USD274
2019-07-01 to 2019-09-3032,584USD92
2019-01-01 to 2019-09-30-60,041USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2020-09-30-559,705USD
At 2019-03-31-559,705USD

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
2020-07-01 to 2020-09-300USD92
2020-01-01 to 2020-09-300USD274
2019-07-01 to 2019-09-300USD92
2019-01-01 to 2019-09-300USD273

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 2020-09-3035,000USD
At 2019-03-3135,000USD

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
2020-07-01 to 2020-09-30-139,421USD92
2020-01-01 to 2020-09-30-34,349USD274
2019-07-01 to 2019-09-3032,584USD92
2019-01-01 to 2019-09-30-72,938USD273

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 2020-09-301,224,484USD
At 2019-03-31896,976USD

Current liabilities

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

PeriodValueUnitDays
At 2020-09-3021,562USD
At 2019-03-3122,030USD

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 2020-09-3011,444USD
At 2019-03-3111,687USD

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 2020-09-30219,917USD
At 2019-03-31107,091USD

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
2020-07-01 to 2020-09-30151,474USD92
2020-01-01 to 2020-09-30235,785USD274
2019-07-01 to 2019-09-3072,128USD92
2019-01-01 to 2019-09-30255,936USD273

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 2020-09-30887,543USD
At 2019-03-31776,588USD

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
2020-07-01 to 2020-09-3012,052USD92
2020-01-01 to 2020-09-30201,435USD274
2019-07-01 to 2019-09-30104,712USD92
2019-01-01 to 2019-09-30182,998USD273

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 2020-09-3026,221,000shares
At 2019-12-3126,200,000shares

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.

PeriodValueUnitDays
At 2020-09-30-348,594USD
At 2019-12-31-426,052USD
At 2019-03-31-426,051USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2020-01-01 to 2020-09-3077,455USD274
2019-01-01 to 2019-09-30-60,041USD273

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
2020-07-01 to 2020-09-30151,474USD92
2020-01-01 to 2020-09-30235,785USD274
2019-07-01 to 2019-09-3072,128USD92
2019-01-01 to 2019-09-30255,936USD273

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2020-07-01 to 2020-09-30111,805USD92
2020-01-01 to 2020-09-30111,805USD274
2019-07-01 to 2019-09-300USD92
2019-01-01 to 2019-09-3012,897USD273

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
2020-01-01 to 2020-09-30112,826USD274
2019-01-01 to 2019-09-3040,259USD273

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.

PeriodValueUnitDays
2020-01-01 to 2020-09-30-110,955USD274
2019-01-01 to 2019-09-30-204,464USD273

Inspect the source

Entity
Free Flow USA Inc. / CIK 0001543652
Captured
2026-09-20T09:17:47.723Z
SEC response SHA-256
28a9eee9dd555f5515c46e31dfe960f3ae607e9bb2cf7d1b88d9376102e366be

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.

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

with urlopen("https://canlicapital.com/company-data/0001543652.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"])))