Skip to content

Notis Global, Inc.: 10-Q/A filed 2019-11-27

What Notis Global, Inc. reported in its quarterly report amendment filed 2019-11-27 (fiscal Q3 2017): 35 published measures, 93 facts as tagged in accession 0001493152-19-018484.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2019-11-27
Fiscal period
fiscal Q3 2017
Accession
0001493152-19-018484 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 Notis Global, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-09-307,122,609USD
At 2016-12-316,991,965USD

Total liabilities

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

PeriodValueUnitDays
At 2017-09-3062,630,566USD
At 2016-12-3142,096,675USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-09-30-55,507,957USD
At 2016-12-31-35,104,710USD

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 2017-09-3080,339USD
At 2016-12-3123,967USD

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
2017-07-01 to 2017-09-3026,053,735USD92
2017-01-01 to 2017-09-30-20,408,642USD273
2016-01-01 to 2016-12-3117,700,000USD366
2016-07-01 to 2016-09-30-5,734,706USD92
2016-01-01 to 2016-09-302,061,666USD274

Operating cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-09-30-1,423,725USD273
2016-01-01 to 2016-12-313,500,000USD366
2016-01-01 to 2016-09-30-4,181,264USD274

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2017-07-01 to 2017-09-3035,440USD92
2017-01-01 to 2017-09-30171,635USD273
2016-07-01 to 2016-09-3017,127USD92
2016-01-01 to 2016-09-30278,702USD274

Financing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-09-302,067,147USD273
2016-01-01 to 2016-09-304,077,991USD274

Investing cash flow

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

PeriodValueUnitDays
2017-01-01 to 2017-09-30-588,063USD273
2016-01-01 to 2016-09-30766,544USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-09-30-110,852,259USD
At 2016-12-31-90,443,617USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2017-07-01 to 2017-09-309,989,483,696shares92
2017-01-01 to 2017-09-309,949,940,275shares273
2016-07-01 to 2016-09-306,371,924,843shares92
2016-01-01 to 2016-09-302,475,958,908shares274

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.

PeriodValueUnitDays
2017-07-01 to 2017-09-30246,999,679,699shares92
2017-01-01 to 2017-09-309,949,940,275shares273
2016-07-01 to 2016-09-306,371,924,843shares92
2016-01-01 to 2016-09-3012,982,736,907shares274

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 2017-09-306,436,398USD
At 2016-12-316,712,369USD

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
2017-01-01 to 2017-09-30479,356USD273
2016-01-01 to 2016-09-30696,405USD274

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
2017-07-01 to 2017-09-30-1,778,803USD92
2017-01-01 to 2017-09-30-4,010,764USD273
2016-07-01 to 2016-09-30-1,903,774USD92
2016-01-01 to 2016-09-30-8,000,574USD274

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 2017-09-30686,211USD
At 2016-12-31279,596USD

Current liabilities

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

PeriodValueUnitDays
At 2017-09-3062,630,566USD
At 2016-12-3138,003,403USD

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 2017-09-307,648,408USD
At 2016-12-316,009,827USD

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
2017-07-01 to 2017-09-301,814,243USD92
2017-01-01 to 2017-09-304,182,399USD273
2016-07-01 to 2016-09-301,920,901USD92
2016-01-01 to 2016-09-308,279,276USD274

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 2017-09-308,232USD

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2017-07-01 to 2017-09-3038,941USD92
2017-01-01 to 2017-09-30131,830USD273
2016-07-01 to 2016-09-30147,380USD92
2016-01-01 to 2016-09-30418,699USD274

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 2017-09-3010,000,000,000shares
At 2016-12-319,942,223,868shares

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 2017-09-3045,344,302USD
At 2016-12-3146,606,283USD

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 2017-09-305,863,785USD
At 2016-12-312,187,393USD

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 2017-09-3073,510USD
At 2016-12-3192,976USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2017-07-01 to 2017-09-3026,053,735USD92
2017-01-01 to 2017-09-30-20,408,642USD273
2016-07-01 to 2016-09-30-5,734,706USD92
2016-01-01 to 2016-09-302,061,666USD274

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2017-07-01 to 2017-09-3026,053,735USD92
2017-01-01 to 2017-09-30-20,408,642USD273
2016-07-01 to 2016-09-30-5,722,325USD92
2016-01-01 to 2016-09-302,068,266USD274

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
2017-07-01 to 2017-09-301,775,302USD92
2017-01-01 to 2017-09-304,050,569USD273
2016-07-01 to 2016-09-301,773,521USD92
2016-01-01 to 2016-09-307,860,577USD274

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
2017-01-01 to 2017-09-30275,971USD273
2016-01-01 to 2016-09-3013,022USD274

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
2017-01-01 to 2017-09-30183,000USD273
2016-07-01 to 2016-09-30-3,401USD92
2016-01-01 to 2016-09-30-33,956USD274

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
2017-07-01 to 2017-09-3027,828,734USD92
2017-01-01 to 2017-09-30-16,392,851USD273
2016-07-01 to 2016-09-30-3,837,690USD92
2016-01-01 to 2016-09-3010,407,369USD274

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 2017-09-30193,626USD273
2016-01-01 to 2016-09-3038,595USD274

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
2016-01-01 to 2016-09-30-12,488USD274

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
2017-01-01 to 2017-09-308,232USD273
2016-01-01 to 2016-09-3033,411USD274

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
2017-01-01 to 2017-09-302,073,587USD273
2016-01-01 to 2016-09-304,240,853USD274

Inspect the source

Entity
Notis Global, Inc. / CIK 0001547996
Captured
SEC response SHA-256
f42cb602c06fd7d3e26fa25366a88c32a6beb5e88764712ee20ce516ee6b5e38

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

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/0001547996.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"])))