Zeo ScientifiX, Inc.: 10-Q filed 2013-06-14
What Zeo ScientifiX, Inc. reported in its quarterly report filed 2013-06-14 (fiscal Q2 2013): 21 published measures, 56 facts as tagged in accession 0001469709-13-000384.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-06-14
- Fiscal period
- fiscal Q2 2013
- Accession
- 0001469709-13-000384 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 Zeo ScientifiX, Inc. 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 2013-04-30 | 24,425 | USD | |
| At 2012-10-31 | 18,563 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-04-30 | 14,376 | USD | |
| At 2012-10-31 | -61 | 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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 951 | USD | 89 |
| 2012-11-01 to 2013-04-30 | -4,097 | USD | 181 |
| 2012-02-01 to 2012-04-30 | 12,427 | USD | 90 |
| 2011-11-01 to 2012-04-30 | 15,492 | USD | 182 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-11-01 to 2013-04-30 | -14,914 | USD | 181 |
| 2011-11-01 to 2012-04-30 | 4,236 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 11,910 | USD | 89 |
| 2012-11-01 to 2013-04-30 | 12,885 | USD | 181 |
| 2012-02-01 to 2012-04-30 | 29,679 | USD | 90 |
| 2011-11-01 to 2012-04-30 | 40,684 | USD | 182 |
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 |
|---|---|---|---|
| 2012-11-01 to 2013-04-30 | 15,000 | USD | 181 |
| 2011-11-01 to 2012-04-30 | 7,473 | USD | 182 |
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 2013-04-30 | -28,163 | USD | |
| At 2012-10-31 | -24,064 | USD |
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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 951 | USD | 89 |
| 2012-11-01 to 2013-04-30 | -4,097 | USD | 181 |
| 2012-02-01 to 2012-04-30 | 12,427 | USD | 90 |
| 2011-11-01 to 2012-04-30 | 15,492 | USD | 182 |
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 2013-04-30 | 10,049 | USD | |
| At 2012-10-31 | 18,624 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-04-30 | 9,764 | USD | |
| At 2012-10-31 | 18,624 | 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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 4,935 | USD | 89 |
| 2012-11-01 to 2013-04-30 | 10,386 | USD | 181 |
| 2012-02-01 to 2012-04-30 | 1,836 | USD | 90 |
| 2011-11-01 to 2012-04-30 | 5,662 | USD | 182 |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 5,886 | USD | 89 |
| 2012-11-01 to 2013-04-30 | 6,289 | USD | 181 |
| 2012-02-01 to 2012-04-30 | 14,263 | USD | 90 |
| 2011-11-01 to 2012-04-30 | 21,154 | USD | 182 |
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 2013-04-30 | 32,200 | USD | |
| At 2012-10-31 | 17,500 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-04-30 | 285 | USD | |
| At 2012-10-31 | 0 | 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 2013-04-30 | 0 | USD | |
| At 2012-10-31 | 0 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-11-01 to 2013-04-30 | -4,097 | USD | 181 |
| 2011-11-01 to 2012-04-30 | 15,492 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 1,680 | USD | 89 |
| 2012-11-01 to 2013-04-30 | 3,129 | USD | 181 |
| 2012-02-01 to 2012-04-30 | 1,074 | USD | 90 |
| 2011-11-01 to 2012-04-30 | 4,900 | USD | 182 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 0 | USD | 89 |
| 2012-11-01 to 2013-04-30 | 2,539 | USD | 181 |
| 2012-02-01 to 2012-04-30 | 0 | USD | 90 |
| 2011-11-01 to 2012-04-30 | -934 | USD | 182 |
Proceeds from issuing common stock
Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-11-01 to 2013-04-30 | 15,000 | USD | 181 |
| 2011-11-01 to 2012-04-30 | 0 | USD | 182 |
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 |
|---|---|---|---|
| 2012-11-01 to 2013-04-30 | -2,242 | USD | 181 |
| 2011-11-01 to 2012-04-30 | -7,256 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-11-01 to 2013-04-30 | -8,860 | USD | 181 |
| 2011-11-01 to 2012-04-30 | -4,000 | USD | 182 |
Inspect the source
- Entity
- Zeo ScientifiX, Inc. / CIK 0001557376
- Captured
- 2026-09-19T11:18:57.946Z
- SEC response SHA-256
8e2bfb4e67809e3184e938696011a84796932237b63261ba30ed5fe86b7dcdb7
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/0001557376.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"])))