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ACLARION, INC.: 10-Q filed 2022-08-15

What ACLARION, INC. reported in its quarterly report filed 2022-08-15 (fiscal Q2 2022): 33 published measures, 93 facts as tagged in accession 0001654954-22-011263.

This filing

Form
10-Q (quarterly report)
Filed
2022-08-15
Fiscal period
fiscal Q2 2022
Accession
0001654954-22-011263 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 ACLARION, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2022-06-305,620,989USD
At 2021-12-311,889,465USD

Total liabilities

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

PeriodValueUnitDays
At 2022-06-301,381,419USD
At 2021-12-317,618,784USD

Stockholders equity

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

PeriodValueUnitDays
At 2022-06-304,239,570USD
At 2021-12-31-5,729,320USD
At 2021-06-30-8,453,285USD
At 2020-12-31-7,083,601USD

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 2022-06-303,802,880USD
At 2021-12-31452,530USD
At 2021-06-302,090,991USD
At 2020-12-3114,984USD

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
2022-04-01 to 2022-06-30-3,707,515USD91
2022-01-01 to 2022-06-30-4,643,603USD181
2021-04-01 to 2021-06-30-465,844USD91
2021-01-01 to 2021-06-30-983,703USD181

Operating cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-06-30-3,081,011USD181
2021-01-01 to 2021-06-30-738,669USD181

Capital expenditure payments

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

PeriodValueUnitDays
2022-01-01 to 2022-06-300USD181
2021-01-01 to 2021-06-300USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2022-04-01 to 2022-06-3010,676USD91
2022-01-01 to 2022-06-3019,702USD181
2021-04-01 to 2021-06-3025,620USD91
2021-01-01 to 2021-06-3037,450USD181

Financing cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-06-306,552,318USD181
2021-01-01 to 2021-06-302,889,500USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2022-01-01 to 2022-06-30-120,957USD181
2021-01-01 to 2021-06-30-74,824USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2022-06-30-36,945,162USD
At 2021-12-31-31,886,036USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2022-04-01 to 2022-06-300USD91
2022-01-01 to 2022-06-300USD181
2021-04-01 to 2021-06-300USD91
2021-01-01 to 2021-06-300USD181

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 2022-06-306,628USD
At 2021-12-3112,636USD

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
2022-04-01 to 2022-06-30-2,365,401USD91
2022-01-01 to 2022-06-30-3,138,501USD181
2021-04-01 to 2021-06-30-626,624USD91
2021-01-01 to 2021-06-30-1,087,166USD181

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 2022-06-304,389,363USD
At 2021-12-31732,204USD

Interest expense

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

PeriodValueUnitDays
2022-04-01 to 2022-06-301,340,667USD91
2022-01-01 to 2022-06-301,503,407USD181
2021-04-01 to 2021-06-3082,829USD91
2021-01-01 to 2021-06-30140,043USD181

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 2022-06-301,184,376USD
At 2021-12-311,065,304USD

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 2022-06-301,224,999USD
At 2021-12-311,144,625USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2022-06-305,037USD
At 2021-12-316,280USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2021-01-01 to 2021-12-3160,408USD365

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
2022-04-01 to 2022-06-302,361,828USD91
2022-01-01 to 2022-06-303,127,222USD181
2021-04-01 to 2021-06-30631,940USD91
2021-01-01 to 2021-06-301,087,747USD181

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2022-04-01 to 2022-06-30-3,573USD91
2022-01-01 to 2022-06-30-11,279USD181
2021-04-01 to 2021-06-305,316USD91
2021-01-01 to 2021-06-30581USD181

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.

PeriodValueUnitDays
2022-04-01 to 2022-06-3014,249USD91
2022-01-01 to 2022-06-3030,981USD181
2021-04-01 to 2021-06-3020,304USD91
2021-01-01 to 2021-06-3036,869USD181

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
2022-04-01 to 2022-06-30353,226USD91
2022-01-01 to 2022-06-30558,029USD181
2021-04-01 to 2021-06-30162,714USD91
2021-01-01 to 2021-06-30330,465USD181

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 2022-06-307,821,515shares
At 2021-12-31905,685shares

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 2022-06-3041,184,654USD
At 2021-12-3119,054,234USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2022-06-300USD
At 2021-12-317,102,287USD

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 2022-06-30581,446USD
At 2021-12-31273,394USD

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.

PeriodValueUnitDays
2022-01-01 to 2022-06-30-4,643,603USD181
2021-01-01 to 2021-06-30-983,703USD181

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
2022-04-01 to 2022-06-30-3,835,723USD91
2022-01-01 to 2022-06-30-5,059,126USD181
2021-04-01 to 2021-06-30-678,763USD91
2021-01-01 to 2021-06-30-1,409,541USD181

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
2022-04-01 to 2022-06-301,883,843USD91
2022-01-01 to 2022-06-302,375,126USD181
2021-04-01 to 2021-06-30404,265USD91
2021-01-01 to 2021-06-30626,453USD181

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.

PeriodValueUnitDays
2022-04-01 to 2022-06-3033,396USD91
2022-01-01 to 2022-06-3066,583USD181
2021-04-01 to 2021-06-3030,687USD91
2021-01-01 to 2021-06-3061,374USD181

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.

PeriodValueUnitDays
2022-01-01 to 2022-06-301,243USD181
2021-01-01 to 2021-06-3011,919USD181

Inspect the source

Entity
ACLARION, INC. / CIK 0001635077
Captured
2026-09-21T17:22:29.976Z
SEC response SHA-256
d51a8320efc6180d294b94733bad17df8b9f5a000329e3e9800fcfb4ad6b6c22

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001635077.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"])))