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PAVmed Inc.: 10-Q filed 2017-11-14

What PAVmed Inc. reported in its quarterly report filed 2017-11-14 (fiscal Q3 2017): 26 published measures, 69 facts as tagged in accession 0001493152-17-013216.

This filing

Form
10-Q (quarterly report)
Filed
2017-11-14
Fiscal period
fiscal Q3 2017
Accession
0001493152-17-013216 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 PAVmed Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-09-303,232,722USD
At 2016-12-31870,419USD

Total liabilities

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

PeriodValueUnitDays
At 2017-09-309,145,919USD
At 2016-12-311,189,486USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-09-30-5,913,197USD
At 2016-12-31-319,067USD

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 2017-09-303,111,456USD
At 2016-12-31585,680USD
At 2016-09-301,788,650USD
At 2015-12-31767,268USD

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
2017-07-01 to 2017-09-30-5,129,318USD92
2017-01-01 to 2017-09-30-10,389,113USD273
2016-07-01 to 2016-09-30-1,928,722USD92
2016-01-01 to 2016-09-30-3,940,337USD274

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2017-01-01 to 2017-09-305,301USD273
2016-01-01 to 2016-09-3021,793USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-09-30-18,273,448USD
At 2016-12-31-7,701,835USD

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 2017-09-3017,994USD
At 2016-12-3118,000USD

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.

PeriodValueUnitDays
2017-01-01 to 2017-09-30799,281USD273
2016-01-01 to 2016-09-30499,628USD274

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
2017-07-01 to 2017-09-30-1,967,988USD92
2017-01-01 to 2017-09-30-6,145,685USD273
2016-07-01 to 2016-09-30-1,928,722USD92
2016-01-01 to 2016-09-30-3,940,337USD274

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 2017-09-303,214,728USD
At 2016-12-31741,170USD

Interest expense

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

PeriodValueUnitDays
2017-07-01 to 2017-09-30362,142USD92
2017-01-01 to 2017-09-30362,142USD273

Current liabilities

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

PeriodValueUnitDays
At 2017-09-307,563,152USD
At 2016-12-311,189,486USD

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 2017-09-30991,693USD
At 2016-12-31949,413USD

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
2017-07-01 to 2017-09-301,967,988USD92
2017-01-01 to 2017-09-306,145,685USD273
2016-07-01 to 2016-09-301,928,722USD92
2016-01-01 to 2016-09-303,940,337USD274

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.

PeriodValueUnitDays
2017-07-01 to 2017-09-30704,866USD92
2017-01-01 to 2017-09-302,063,319USD273
2016-01-01 to 2016-12-3150,000USD366
2016-07-01 to 2016-09-30578,474USD92
2016-01-01 to 2016-09-301,112,616USD274

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 2017-09-3013,343,061shares
At 2016-12-3113,330,811shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2017-09-3027,094USD
At 2016-12-3121,793USD

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.

PeriodValueUnitDays
At 2017-09-30-2,315USD
At 2016-12-313,793USD

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 2017-09-30354,289USD
At 2016-12-31240,073USD

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.

PeriodValueUnitDays
At 2017-09-30103,272USD
At 2016-12-31155,490USD

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.

PeriodValueUnitDays
2017-07-01 to 2017-09-30-5,370,313USD92
2017-01-01 to 2017-09-30-10,707,819USD273
2016-07-01 to 2016-09-30-1,928,722USD92
2016-01-01 to 2016-09-30-3,940,337USD274

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
2017-07-01 to 2017-09-301,263,122USD92
2017-01-01 to 2017-09-304,082,366USD273
2016-07-01 to 2016-09-301,350,248USD92
2016-01-01 to 2016-09-302,827,721USD274

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.

PeriodValueUnitDays
2017-07-01 to 2017-09-301,802USD92
2017-01-01 to 2017-09-305,307USD273
2016-07-01 to 2016-09-301,478USD92
2016-01-01 to 2016-09-302,315USD274

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2017-07-01 to 2017-09-30-3,161,330USD92
2017-01-01 to 2017-09-30-4,243,428USD273

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.

PeriodValueUnitDays
2017-01-01 to 2017-09-3042,280USD273
2016-01-01 to 2016-09-30538,063USD274

Inspect the source

Entity
PAVmed Inc. / CIK 0001624326
Captured
2026-09-21T17:21:55.016Z
SEC response SHA-256
7a616ccc5170f5c8d7e67e29e033fac50d9d386fd448dd5cc92765456a56ed2f

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/0001624326.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"])))