RENOVARE ENVIRONMENTAL, INC.: 10-Q filed 2017-11-14
What RENOVARE ENVIRONMENTAL, INC. reported in its quarterly report filed 2017-11-14 (fiscal Q3 2017): 44 published measures, 121 facts as tagged in accession 0001144204-17-059100.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-11-14
- Fiscal period
- fiscal Q3 2017
- Accession
- 0001144204-17-059100 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 RENOVARE ENVIRONMENTAL, 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 2017-09-30 | 3,844,442 | USD | |
| At 2016-12-31 | 2,552,301 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 19,984,652 | USD | |
| At 2016-12-31 | 14,010,401 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | -16,140,210 | USD | |
| At 2016-12-31 | -11,458,100 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 480,329 | USD | |
| At 2016-12-31 | 325,987 | USD | |
| At 2016-09-30 | 176,103 | USD | |
| At 2015-12-31 | 39,195 | 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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | -2,307,491 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -6,214,925 | USD | 273 |
| 2016-01-01 to 2016-12-31 | 6,745,386 | USD | 366 |
| 2016-07-01 to 2016-09-30 | -1,643,168 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -4,970,741 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | -3,836,030 | USD | 273 |
| 2016-01-01 to 2016-12-31 | 5,181,400 | USD | 366 |
| 2016-01-01 to 2016-09-30 | -3,657,747 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 656,347 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 1,796,244 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 623,578 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 1,537,586 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 5,137,360 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 3,733,583 | USD | 274 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | -1,165,868 | USD | 273 |
| 2016-01-01 to 2016-09-30 | -3,825 | USD | 274 |
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 2017-09-30 | -27,287,091 | USD | |
| At 2016-12-31 | -21,072,166 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 45,096 | USD | |
| At 2016-12-31 | 54,356 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 144,527 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 375,508 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 161,685 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 512,318 | USD | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | -1,773,673 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -5,002,761 | USD | 273 |
| 2016-01-01 to 2016-12-31 | 5,924,667 | USD | 366 |
| 2016-07-01 to 2016-09-30 | -1,421,026 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -4,416,942 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 1,162,251 | USD | |
| At 2016-12-31 | 1,193,999 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 528,608 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 1,199,040 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 222,142 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 556,867 | USD | 274 |
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 2017-09-30 | 6,813,801 | USD | |
| At 2016-12-31 | 6,290,219 | 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 2017-09-30 | 921,129 | USD | |
| At 2016-12-31 | 1,197,277 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 196,683 | USD | |
| At 2016-12-31 | 267,042 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 234,669 | USD | |
| At 2016-12-31 | 140,130 | 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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 1,929,160 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 5,527,294 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 1,611,986 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 4,812,010 | USD | 274 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 346,160 | USD | |
| At 2016-12-31 | 706,017 | USD |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 155,487 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 524,533 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 190,960 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 395,068 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 500,860 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 1,271,711 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 432,618 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 1,142,518 | USD | 274 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 1,090,003 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 3,211,855 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 983,725 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 3,171,973 | USD | 274 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 207,258 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 611,582 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 242,435 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 661,529 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 8,446,849 | shares | |
| At 2016-12-31 | 8,229,712 | shares |
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 2017-09-30 | 11,181,512 | USD | |
| At 2016-12-31 | 9,604,324 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | -35,476 | USD | |
| At 2016-12-31 | 8,919 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 13,204 | USD | |
| At 2016-12-31 | 19,573 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 217,154 | USD | |
| At 2016-12-31 | 210,992 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 172,058 | USD | |
| At 2016-12-31 | 156,636 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 23,500 | USD | |
| At 2016-12-31 | 13,500 | 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 2017-09-30 | 624,856 | USD | |
| At 2016-12-31 | 522,727 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 101,093 | USD | |
| At 2016-12-31 | 21,865 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | -2,323,382 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -6,259,320 | USD | 273 |
| 2016-07-01 to 2016-09-30 | -1,639,070 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -4,960,243 | USD | 274 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 69,312 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 213,268 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 97,356 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 247,685 | USD | 274 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 299,021 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 331,807 | USD | 274 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 22,550 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 70,359 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 24,499 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 73,497 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | -533,818 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -1,212,164 | USD | 273 |
| 2016-07-01 to 2016-09-30 | -222,142 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -553,799 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 84,784 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 81,206 | USD | 274 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 0 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 0 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | -182,297 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 96,768 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | -78,634 | USD | 273 |
| 2016-01-01 to 2016-09-30 | -714,298 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | -138,665 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 367,478 | USD | 274 |
Inspect the source
- Entity
- RENOVARE ENVIRONMENTAL, INC. / CIK 0001590383
- Captured
- SEC response SHA-256
e1d349b51c1b4577c9228755d6fda785e42e1324a87c8c99088563f81b53ee31
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001590383.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"])))