Minerva Neurosciences, Inc.: 10-Q filed 2015-05-07

Name: Minerva Neurosciences, Inc.: 10-Q filed 2015-05-07
Creator: Minerva Neurosciences, Inc.

What Minerva Neurosciences, Inc. reported in its quarterly report filed 2015-05-07 (fiscal Q1 2015): 21 published measures, 44 facts as tagged in accession 0001564590-15-003491.

This filing

Form: 10-Q (quarterly report)
Filed: 2015-05-07
Fiscal period: fiscal Q1 2015
Accession: 0001564590-15-003491 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 Minerva Neurosciences, 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 2015-03-31	101,847,436	USD
At 2014-12-31	68,450,540	USD

Total liabilities

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

Period	Value	Unit	Days
At 2015-03-31	27,411,566	USD
At 2014-12-31	16,950,945	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2015-03-31	74,435,870	USD
At 2014-12-31	51,499,595	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
At 2015-03-31	52,200,985	USD
At 2014-12-31	18,545,702	USD
At 2014-03-31	2,141,231	USD
At 2013-12-31	1,818,317	USD

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 2015-03-31	-80,824,477	USD
At 2014-12-31	-74,731,230	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 2015-03-31	33,735	USD
At 2014-12-31	43,446	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
2015-01-01 to 2015-03-31	336,368	USD	90
2014-01-01 to 2014-03-31	302,076	USD	90

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
2015-01-01 to 2015-03-31	-5,878,498	USD	90
2014-01-01 to 2014-03-31	-2,623,328	USD	90

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 2015-03-31	52,744,302	USD
At 2014-12-31	19,337,695	USD

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 2015-03-31	4,425,816	USD
At 2014-12-31	3,509,491	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 2015-03-31	1,034,772	USD
At 2014-12-31	641,813	USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2015-03-31	14,869,399	USD
At 2014-12-31	14,869,399	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
2015-01-01 to 2015-03-31	5,878,498	USD	90
2014-01-01 to 2014-03-31	2,623,328	USD	90

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
2015-01-01 to 2015-03-31	3,961,205	USD	90
2014-01-01 to 2014-03-31	585,936	USD	90

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 2015-03-31	24,721,143	shares
At 2014-12-31	18,439,482	shares

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

Period	Value	Unit	Days
At 2015-03-31	34,200,000	USD
At 2014-12-31	34,200,000	USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2015-03-31	5,129	USD
At 2014-12-31	7,694	USD

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2015-01-01 to 2015-03-31	-6,093,247	USD	90
2014-01-01 to 2014-03-31	-2,938,418	USD	90

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
2015-01-01 to 2015-03-31	1,917,293	USD	90
2014-01-01 to 2014-03-31	2,037,392	USD	90

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
2015-01-01 to 2015-03-31	9,711	USD	90
2014-01-01 to 2014-03-31	270	USD	90

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
2015-01-01 to 2015-03-31	254,529	USD	90
2014-01-01 to 2014-03-31	1,187,152	USD	90

Inspect the source

Entity: Minerva Neurosciences, Inc. / CIK 0001598646
Captured: 2026-09-20T09:25:02.110Z
SEC response SHA-256: 7b57da641574943cc8f7ca81f9c94ea1ff7a872915407c01165fb2137ec7efc4

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001598646.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"])))