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Free Flow USA Inc.: 10-Q filed 2021-05-17

What Free Flow USA Inc. reported in its quarterly report filed 2021-05-17 (fiscal Q1 2021): 20 published measures, 56 facts as tagged in accession 0001096906-21-001206.

This filing

Form
10-Q (quarterly report)
Filed
2021-05-17
Fiscal period
fiscal Q1 2021
Accession
0001096906-21-001206 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 2021-03-313,734,437USD
At 2020-12-313,662,186USD
At 2020-03-311,695,858USD

Total liabilities

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

PeriodValueUnitDays
At 2021-03-312,460,678USD
At 2020-12-312,411,193USD
At 2020-03-311,295,758USD

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 2021-03-3160,324USD
At 2020-12-3183,516USD
At 2020-03-3110,141USD
At 2019-12-317,226USD

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
2021-01-01 to 2021-03-3148,708USD90
2020-01-01 to 2020-12-31850,610USD366
2020-01-01 to 2020-03-3125,214USD91

Revenue

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

PeriodValueUnitDays
2021-01-01 to 2021-03-31216,440USD90
2020-01-01 to 2020-12-31411,694USD366
2020-01-01 to 2020-03-31116,379USD91

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
2021-01-01 to 2021-03-3147,808USD90
2020-01-01 to 2020-12-31-154,737USD366
2020-01-01 to 2020-03-31-38,355USD91

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 2021-03-312,136,003USD
At 2020-12-312,065,008USD
At 2020-03-31984,711USD

Current liabilities

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

PeriodValueUnitDays
At 2021-03-31958,751USD
At 2020-12-31951,518USD
At 2020-03-3182,226USD

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 2021-03-3110,967USD
At 2020-12-319,829USD
At 2020-03-3111,677USD

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 2021-03-31141,506USD
At 2020-12-31202,669USD
At 2020-03-3177,563USD

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 2021-03-311,839,095USD
At 2020-12-311,778,824USD
At 2020-03-31840,156USD

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
2021-01-01 to 2021-03-31142,900USD90
2020-01-01 to 2020-12-31238,517USD366
2020-01-01 to 2020-03-3182,757USD91

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 2020-12-3126,200,000shares

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 2021-03-31131,033USD
At 2020-12-31131,033USD
At 2020-03-31131,033USD

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 2021-03-31472,824USD
At 2020-12-31-57,688USD
At 2020-03-31-400,835USD

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
2021-01-01 to 2021-03-3148,708USD90
2020-01-01 to 2020-03-3125,214USD91

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
2021-01-01 to 2021-03-3195,092USD90
2020-01-01 to 2020-12-31393,254USD366
2020-01-01 to 2020-03-31121,112USD91

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
2021-01-01 to 2021-03-31901USD90
2020-01-01 to 2020-12-311,005,347USD366
2020-01-01 to 2020-03-3163,569USD91

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
2021-01-01 to 2021-03-31-3,097USD90
2020-01-01 to 2020-03-3120,000USD91

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
2021-01-01 to 2021-03-3160,271USD90
2020-01-01 to 2020-03-3163,568USD91

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.

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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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/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"])))