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INDOOR HARVEST CORP: 10-Q/A filed 2019-10-24

What INDOOR HARVEST CORP reported in its quarterly report amendment filed 2019-10-24 (fiscal Q2 2019): 24 published measures, 70 facts as tagged in accession 0001493152-19-015899.

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
2019-10-24
Fiscal period
fiscal Q2 2019
Accession
0001493152-19-015899 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 INDOOR HARVEST CORP filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-06-3039,524USD
At 2018-12-31205,104USD

Total liabilities

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

PeriodValueUnitDays
At 2019-06-302,572,528USD
At 2018-12-312,657,792USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-06-30-2,533,004USD
At 2019-03-31-2,717,269USD
At 2018-12-31-2,452,688USD
At 2018-06-30-1,290,057USD
At 2018-03-31-594,726USD
At 2017-12-31-999,624USD

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 2019-06-305,276USD
At 2018-12-31155,682USD

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
2019-04-01 to 2019-06-30-170,193USD91
2019-01-01 to 2019-06-30-685,035USD181
2019-01-01 to 2019-03-31-514,842USD90
2018-04-01 to 2018-06-30-1,053,321USD91
2018-01-01 to 2018-06-30-1,180,541USD181
2018-01-01 to 2018-03-31-127,220USD90

Operating cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30-253,349USD181
2018-01-01 to 2018-06-30-378,629USD181

Financing cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30102,943USD181
2018-01-01 to 2018-06-30403,837USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-06-30-12,480,099USD
At 2018-12-31-11,795,064USD

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 2019-06-309,202USD
At 2018-12-3114,250USD

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
2019-04-01 to 2019-06-30-110,109USD91
2019-01-01 to 2019-06-30-396,172USD181
2018-04-01 to 2018-06-30-311,522USD91
2018-01-01 to 2018-06-30-584,125USD181

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 2019-06-3026,876USD
At 2018-12-31186,652USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2019-04-01 to 2019-06-3023,406USD91
2019-01-01 to 2019-06-3014,112USD181
2018-04-01 to 2018-06-3030,516USD91
2018-01-01 to 2018-06-3048,185USD181

Current liabilities

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

PeriodValueUnitDays
At 2019-06-302,572,528USD
At 2018-12-312,653,299USD

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 2019-06-30116,396USD
At 2018-12-3145,525USD

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 2019-06-303,446USD
At 2018-12-314,202USD

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
2019-04-01 to 2019-06-30110,109USD91
2019-01-01 to 2019-06-30396,172USD181
2018-04-01 to 2018-06-30311,522USD91
2018-01-01 to 2018-06-30584,125USD181

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 2019-06-3047,261,766shares
At 2018-12-3134,888,415shares

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 2019-06-309,892,333USD
At 2018-12-319,299,988USD

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 2019-06-3047,481USD
At 2018-12-3159,335USD

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
2019-04-01 to 2019-06-30-170,193USD91
2019-01-01 to 2019-06-30-685,035USD181
2018-04-01 to 2018-06-30-1,053,321USD91
2018-01-01 to 2018-06-30-1,180,541USD181

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
2019-04-01 to 2019-06-3087,847USD91
2019-01-01 to 2019-06-30229,869USD181
2018-04-01 to 2018-06-30266,841USD91
2018-01-01 to 2018-06-30465,031USD181

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
2019-04-01 to 2019-06-302,862USD91
2019-01-01 to 2019-06-305,804USD181
2018-04-01 to 2018-06-303,017USD91
2018-01-01 to 2018-06-306,055USD181

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
2019-04-01 to 2019-06-30-60,084USD91
2019-01-01 to 2019-06-30-288,863USD181
2018-04-01 to 2018-06-30-741,799USD91
2018-01-01 to 2018-06-30-596,416USD181

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
2019-01-01 to 2019-06-301,742USD181
2018-01-01 to 2018-06-30969USD181

Inspect the source

Entity
INDOOR HARVEST CORP / CIK 0001572565
Captured
2026-09-21T17:20:49.544Z
SEC response SHA-256
149151f9dba0b20027fba4617495a63d70c5b371c393e5a129ec3e386173aee2

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/0001572565.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"])))