Alpine 4 Holdings, Inc.: 10-Q filed 2020-11-16
What Alpine 4 Holdings, Inc. reported in its quarterly report filed 2020-11-16 (fiscal Q3 2020): 45 published measures, 125 facts as tagged in accession 0001096906-20-000297.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2020-11-16
- Fiscal period
- fiscal Q3 2020
- Accession
- 0001096906-20-000297 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 Alpine 4 Holdings, 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 2020-09-30 | 36,591,099 | USD | |
| At 2019-12-31 | 35,801,598 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-09-30 | 50,164,719 | USD | |
| At 2019-12-31 | 47,771,740 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-09-30 | -13,573,620 | USD | |
| At 2020-06-30 | -12,317,528 | USD | |
| At 2020-03-31 | -9,774,170 | USD | |
| At 2019-12-31 | -11,970,142 | USD | |
| At 2019-09-30 | -11,205,521 | USD | |
| At 2019-06-30 | -14,820,463 | USD | |
| At 2019-03-31 | -10,451,995 | USD | |
| At 2018-12-31 | -11,498,428 | 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 2020-09-30 | 162,835 | USD | |
| At 2019-12-31 | 302,486 | 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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | -1,399,862 | USD | 92 |
| 2020-01-01 to 2020-09-30 | -3,712,388 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 2,805,182 | USD | 92 |
| 2019-01-01 to 2019-09-30 | -1,161,983 | USD | 273 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | -1,366,822 | USD | 274 |
| 2019-01-01 to 2019-09-30 | -101,203 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 8,729,633 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 26,608,093 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 7,088,182 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 20,690,014 | USD | 273 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | 3,816,196 | USD | 274 |
| 2019-01-01 to 2019-09-30 | 2,161,501 | USD | 273 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | -2,589,025 | USD | 274 |
| 2019-01-01 to 2019-09-30 | -2,016,484 | USD | 273 |
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 2020-09-30 | -35,457,916 | USD | |
| At 2019-12-31 | -31,745,528 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 131,934,084 | shares | 92 |
| 2020-01-01 to 2020-09-30 | 130,111,673 | shares | 274 |
| 2019-07-01 to 2019-09-30 | 101,810,802 | shares | 92 |
| 2019-01-01 to 2019-09-30 | 62,450,846 | shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 131,934,084 | shares | 92 |
| 2020-01-01 to 2020-09-30 | 138,238,550 | shares | 274 |
| 2019-07-01 to 2019-09-30 | 237,269,687 | shares | 92 |
| 2019-01-01 to 2019-09-30 | 62,450,846 | shares | 273 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | -0.01 | USD/shares | 92 |
| 2020-01-01 to 2020-09-30 | -0.03 | USD/shares | 274 |
| 2019-07-01 to 2019-09-30 | 0.03 | USD/shares | 92 |
| 2019-01-01 to 2019-09-30 | -0.02 | USD/shares | 273 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | -0.01 | USD/shares | 92 |
| 2020-01-01 to 2020-09-30 | -0.04 | USD/shares | 274 |
| 2019-07-01 to 2019-09-30 | 0 | USD/shares | 92 |
| 2019-01-01 to 2019-09-30 | -0.02 | USD/shares | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 0 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 0 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 0 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 0 | USD | 273 |
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 2020-09-30 | 19,678,862 | USD | |
| At 2019-12-31 | 17,157,845 | 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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | -572,051 | USD | 92 |
| 2020-01-01 to 2020-09-30 | -3,281,893 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 36,992 | USD | 92 |
| 2019-01-01 to 2019-09-30 | -362,176 | USD | 273 |
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 2020-09-30 | 11,267,914 | USD | |
| At 2019-12-31 | 12,372,306 | 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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 1,139,462 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 3,694,531 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 698,844 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 2,736,968 | USD | 273 |
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 2020-09-30 | 16,425,684 | USD | |
| At 2019-12-31 | 21,626,676 | 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 2020-09-30 | 4,827,023 | USD | |
| At 2019-12-31 | 5,148,805 | 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 2020-09-30 | 2,077,353 | USD | |
| At 2019-12-31 | 2,517,453 | 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 2020-09-30 | 2,586,818 | USD | |
| At 2019-12-31 | 2,774,618 | 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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 1,911,278 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 8,336,880 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 1,739,867 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 5,509,996 | USD | 273 |
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 2020-09-30 | 2,429,323 | USD | |
| At 2019-12-31 | 2,401,242 | 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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 1,339,227 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 5,054,987 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 1,776,859 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 5,147,820 | USD | 273 |
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 2020-09-30 | 21,870,874 | USD | |
| At 2019-12-31 | 19,763,883 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-09-30 | 653,408 | USD | |
| At 2019-12-31 | 660,032 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-09-30 | 674,592 | USD | |
| At 2019-12-31 | 670,554 | 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 2020-09-30 | 22,533,241 | USD | |
| At 2019-12-31 | 18,655,920 | 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 2020-09-30 | 2,854,379 | USD | |
| At 2019-12-31 | 1,498,075 | 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 2020-09-30 | 326,744 | USD | |
| At 2019-12-31 | 319,344 | 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 2020-09-30 | 2,196,556 | USD | |
| At 2019-12-31 | 2,676,651 | 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 2020-09-30 | 34,271 | USD | |
| At 2019-12-31 | 269,289 | USD |
Current contract liabilities
Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-09-30 | 98,492 | USD | |
| At 2019-12-31 | 170,040 | USD |
Net deferred tax liabilities
Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-09-30 | 521,250 | USD | |
| At 2019-12-31 | 521,250 | 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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | -1,399,862 | USD | 92 |
| 2020-04-01 to 2020-06-30 | -2,562,914 | USD | 91 |
| 2020-01-01 to 2020-03-31 | 250,388 | USD | 91 |
| 2019-07-01 to 2019-09-30 | 2,805,182 | USD | 92 |
| 2019-04-01 to 2019-06-30 | -4,956,676 | USD | 91 |
| 2019-01-01 to 2019-03-31 | 989,511 | USD | 90 |
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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | -1,399,862 | USD | 92 |
| 2020-01-01 to 2020-09-30 | -3,712,388 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 2,805,182 | USD | 92 |
| 2019-01-01 to 2019-09-30 | -1,161,983 | USD | 273 |
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 |
|---|---|---|---|
| 2020-07-01 to 2020-09-30 | 1,911,278 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 7,225,280 | USD | 274 |
| 2019-07-01 to 2019-09-30 | 1,739,867 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 5,509,996 | USD | 273 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | 1,356,304 | USD | 274 |
| 2019-01-01 to 2019-09-30 | 710,133 | USD | 273 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | 2,857,895 | USD | 274 |
| 2019-01-01 to 2019-09-30 | 1,768,533 | USD | 273 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | 0 | USD | 274 |
| 2019-01-01 to 2019-09-30 | 0 | USD | 273 |
Operating lease payments
Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | 245,354 | 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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | 146,925 | USD | 274 |
| 2019-01-01 to 2019-09-30 | 478,249 | USD | 273 |
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 |
|---|---|---|---|
| 2020-01-01 to 2020-09-30 | -661,933 | USD | 274 |
| 2019-01-01 to 2019-09-30 | 346,378 | USD | 273 |
Inspect the source
- Entity
- Alpine 4 Holdings, Inc. / CIK 0001606698
- Captured
- SEC response SHA-256
7c06a0a9015993fe36145e8505093a6c8ebe7523376ba04cb08e833690f482c1
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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