POWERCOMPUTE, INC.: 10-K/A filed 2017-04-04

Name: POWERCOMPUTE, INC.: 10-K/A filed 2017-04-04
Creator: POWERCOMPUTE, INC.

What POWERCOMPUTE, INC. reported in its annual report amendment filed 2017-04-04 (fiscal FY 2016): 26 published measures, 52 facts as tagged in accession 0001564590-17-006005.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-K/A (annual report amendment)
Filed: 2017-04-04
Fiscal period: fiscal FY 2016
Accession: 0001564590-17-006005 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 POWERCOMPUTE, 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 2016-12-31	10,014,773	USD
At 2015-12-31	14,414,427	USD

Total liabilities

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

Period	Value	Unit	Days
At 2016-12-31	5,845,315	USD
At 2015-12-31	8,149,961	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2016-12-31	4,169,458	USD
At 2015-12-31	6,264,466	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
2016-01-01 to 2016-12-31	-2,370,390	USD	366
2015-01-01 to 2015-12-31	1,731,777	USD	365

Revenue

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

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	4,899,835	USD	366
2015-01-01 to 2015-12-31	6,960,761	USD	365

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 2016-12-31	-2,390,546	USD
At 2015-12-31	-20,156	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
2016-01-01 to 2016-12-31	3,300,000	shares	366
2015-01-01 to 2015-12-31	3,300,000	shares	365

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
2016-01-01 to 2016-12-31	3,300,000	shares	366
2015-01-01 to 2015-12-31	3,300,000	shares	365

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
2016-01-01 to 2016-12-31	-0.72	USD/shares	366
2015-01-01 to 2015-12-31	-0.01	USD/shares	365

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
2016-01-01 to 2016-12-31	-0.72	USD/shares	366
2015-01-01 to 2015-12-31	-0.01	USD/shares	365

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
2016-01-01 to 2016-12-31	-1,310,959	USD	366
2015-01-01 to 2015-12-31	-146,555	USD	365

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 2016-12-31	109,938	USD
At 2015-12-31	158,692	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
2016-01-01 to 2016-12-31	275,380	USD	366

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
2016-01-01 to 2016-12-31	-3,086,749	USD	366
2015-01-01 to 2015-12-31	2,642,572	USD	365

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
2016-01-01 to 2016-12-31	594,600	USD	366
2015-01-01 to 2015-12-31	917,485	USD	365

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
2016-01-01 to 2016-12-31	7,986,584	USD	366
2015-01-01 to 2015-12-31	4,318,189	USD	365

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
2016-01-01 to 2016-12-31	1,080,130	USD	366
2015-01-01 to 2015-12-31	686,721	USD	365

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 2016-12-31	3,300,000	shares
At 2015-12-31	3,300,000	shares

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.

Period	Value	Unit
At 2016-12-31	4,169,458	USD
At 2015-12-31	6,264,466	USD
At 2014-12-31	-1,133,177	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 2016-12-31	77,865	USD
At 2015-12-31	41,803	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	-3,681,349	USD	366
2015-01-01 to 2015-12-31	1,725,087	USD	365

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
2016-01-01 to 2016-12-31	-2,370,390	USD	366
2015-01-01 to 2015-12-31	1,871,642	USD	365

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
2016-01-01 to 2016-12-31	-2,370,390	USD	366
2015-01-01 to 2015-12-31	-20,156	USD	365

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
2016-01-01 to 2016-12-31	27,000	USD	366
2015-01-01 to 2015-12-31	0	USD	365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	-1,483,841	USD	366
2015-01-01 to 2015-12-31	-180,960	USD	365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2016-01-01 to 2016-12-31	172,882	USD	366
2015-01-01 to 2015-12-31	34,405	USD	365

Inspect the source

Entity: POWERCOMPUTE, INC. / CIK 0001640384
Captured: 2026-09-21T17:21:37.856Z
SEC response SHA-256: c1be5ae58949000e9dcc47516673b850a4ab2ff3424b27c58da9ae489a777956

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001640384.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"])))