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OZOP ENERGY SOLUTIONS, INC.: 10-Q filed 2019-08-19

What OZOP ENERGY SOLUTIONS, INC. reported in its quarterly report filed 2019-08-19 (fiscal Q2 2019): 36 published measures, 93 facts as tagged in accession 0001554795-19-000264.

This filing

Form
10-Q (quarterly report)
Filed
2019-08-19
Fiscal period
fiscal Q2 2019
Accession
0001554795-19-000264 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 OZOP ENERGY SOLUTIONS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-06-30410,321USD
At 2018-12-31659,219USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-06-30-3,272,541USD
At 2019-03-31-2,706,380USD
At 2018-12-31-2,348,360USD
At 2018-06-30-1,381,076USD
At 2018-03-31-1,263,097USD
At 2017-12-31-1,255,462USD

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 2019-06-304,738USD
At 2018-12-3150,903USD
At 2018-06-30275,412USD
At 2017-12-31110,792USD

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
2019-04-01 to 2019-06-30-1,917,241USD91
2019-01-01 to 2019-06-30-2,821,397USD181
2019-01-01 to 2019-03-31-904,156USD90
2018-04-01 to 2018-06-30-608,600USD91
2018-01-01 to 2018-06-30-866,547USD181
2018-01-01 to 2018-03-31-257,947USD90

Operating cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30-537,780USD181
2018-01-01 to 2018-06-30-310,746USD181

Capital expenditure payments

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

PeriodValueUnitDays
2018-01-01 to 2018-06-304,941USD181

Revenue

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

PeriodValueUnitDays
2019-04-01 to 2019-06-301,521USD91
2019-01-01 to 2019-06-3049,123USD181
2018-04-01 to 2018-06-3079,513USD91
2018-01-01 to 2018-06-3086,240USD181

Financing cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30492,145USD181
2018-01-01 to 2018-06-30458,154USD181

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-06-3016,639USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-06-30-6,890,144USD
At 2018-12-31-4,068,747USD

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 2019-06-305,600USD
At 2018-12-317,199USD

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
2019-01-01 to 2019-06-30706,702USD181

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
2019-04-01 to 2019-06-30-669,533USD91
2019-01-01 to 2019-06-30-1,390,500USD181
2018-04-01 to 2018-06-30-230,208USD91
2018-01-01 to 2018-06-30-459,932USD181

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 2019-06-3017,062USD
At 2018-12-31199,327USD

Interest expense

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

PeriodValueUnitDays
2019-04-01 to 2019-06-30572,229USD91
2019-01-01 to 2019-06-30939,703USD181
2018-04-01 to 2018-06-30934,141USD91
2018-01-01 to 2018-06-30962,364USD181

Current liabilities

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

PeriodValueUnitDays
At 2019-06-303,682,862USD
At 2018-12-313,007,579USD

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.

PeriodValueUnitDays
At 2019-06-30194,951USD
At 2018-12-31239,151USD

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 2019-06-30192,708USD
At 2018-12-31213,542USD

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 2019-06-303,228USD
At 2018-12-3145,818USD

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
2018-01-01 to 2018-06-30350,000USD181

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
2019-04-01 to 2019-06-30671,054USD91
2019-01-01 to 2019-06-301,439,623USD181
2018-04-01 to 2018-06-30272,344USD91
2018-01-01 to 2018-06-30508,794USD181

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
2019-04-01 to 2019-06-301,521USD91
2019-01-01 to 2019-06-3049,123USD181
2018-04-01 to 2018-06-3042,135USD91
2018-01-01 to 2018-06-3048,862USD181

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
2019-04-01 to 2019-06-3010,400USD91
2019-01-01 to 2019-06-3063,604USD181
2018-01-01 to 2018-06-3010,565USD181

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 2019-06-3035,467,189shares
At 2018-12-3129,068,202shares

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 2019-06-303,695,202USD
At 2018-12-311,959,857USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2019-06-307,698USD
At 2018-12-318,228USD

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 2019-06-309,590USD
At 2018-12-319,590USD

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 2019-06-303,990USD
At 2018-12-312,391USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2019-04-01 to 2019-06-30-1,917,958USD91
2019-01-01 to 2019-06-30-2,821,927USD181
2018-04-01 to 2018-06-30-608,336USD91
2018-01-01 to 2018-06-30-865,971USD181

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
2019-04-01 to 2019-06-30163,000USD91
2019-01-01 to 2019-06-30283,000USD181
2018-04-01 to 2018-06-30120,062USD91
2018-01-01 to 2018-06-30240,015USD181

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
2019-01-01 to 2019-06-301,599USD181
2018-01-01 to 2018-06-30435USD181

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
2019-01-01 to 2019-06-3020,834USD181

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
2019-04-01 to 2019-06-30-1,247,708USD91
2019-01-01 to 2019-06-30-1,430,897USD181
2018-04-01 to 2018-06-30-378,392USD91
2018-01-01 to 2018-06-30-406,615USD181

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.

PeriodValueUnitDays
2019-01-01 to 2019-06-303,135USD181
2018-01-01 to 2018-06-3056,323USD181

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
2019-01-01 to 2019-06-3042,590USD181
2018-01-01 to 2018-06-30-41,511USD181

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.

PeriodValueUnitDays
2018-01-01 to 2018-06-3016,334USD181

Inspect the source

Entity
OZOP ENERGY SOLUTIONS, INC. / CIK 0001679817
Captured
2026-09-21T17:24:50.040Z
SEC response SHA-256
e1b850896f7ae8814bf1d11c4e1c6213b78f5e17273f873a16c3ad8f85127454

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001679817.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"])))