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ZEUUS, INC.: 10-Q filed 2021-07-27

What ZEUUS, INC. reported in its quarterly report filed 2021-07-27 (fiscal Q3 2020): 23 published measures, 71 facts as tagged in accession 0001469709-21-000057.

This filing

Form
10-Q (quarterly report)
Filed
2021-07-27
Fiscal period
fiscal Q3 2020
Accession
0001469709-21-000057 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 ZEUUS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2021-06-301,097,341USD
At 2020-09-3079,216USD

Total liabilities

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

PeriodValueUnitDays
At 2021-06-30543,170USD
At 2020-09-30135,206USD

Stockholders equity

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

PeriodValueUnitDays
At 2021-06-30563,171USD
At 2021-03-31-157,407USD
At 2020-12-31-106,059USD
At 2020-09-30-55,990USD
At 2020-06-30-14,318USD
At 2020-03-31-12,085USD
At 2019-12-31-7,452USD
At 2019-09-30-2,494USD

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
2021-04-01 to 2021-06-30-79,422USD91
2021-01-01 to 2021-03-31-51,348USD90
2020-10-01 to 2020-12-31-50,069USD92
2020-04-01 to 2020-06-30-2,233USD91
2020-01-01 to 2020-03-31-4,633USD91
2019-10-01 to 2019-12-31-4,958USD92

Operating cash flow

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

PeriodValueUnitDays
2020-10-01 to 2021-06-30-179,036USD273
2019-10-01 to 2020-06-30-11,376USD274

Revenue

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

PeriodValueUnitDays
2021-04-01 to 2021-06-3058,267USD91
2020-10-01 to 2021-06-30113,699USD273
2020-04-01 to 2020-06-302,233USD91
2019-10-01 to 2020-06-3011,824USD274

Financing cash flow

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

PeriodValueUnitDays
2020-10-01 to 2021-06-30395,834USD273
2019-10-01 to 2020-06-309,368USD274

Investing cash flow

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

PeriodValueUnitDays
2020-10-01 to 2021-06-30-116,595USD273
2019-10-01 to 2020-06-300USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2021-06-30-270,129USD
At 2020-09-30-89,290USD

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.

PeriodValueUnitDays
2021-04-01 to 2021-06-3010,534,554shares91
2020-10-01 to 2021-06-3010,531,518shares273
2020-04-01 to 2020-06-3010,530,000shares91
2019-10-01 to 2020-06-3010,530,000shares274

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 2021-06-3016,596USD
At 2020-09-300USD

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
2021-04-01 to 2021-06-30-77,442USD91
2020-10-01 to 2021-06-30-178,838USD273
2016-03-20 to 2021-06-30270,129USD1929
2020-04-01 to 2020-06-30-2,233USD91
2019-10-01 to 2020-06-30-11,824USD274

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 2021-06-30176,508USD
At 2020-09-3079,216USD

Interest expense

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

PeriodValueUnitDays
2021-04-01 to 2021-06-30-1,980USD91
2020-10-01 to 2021-06-30-3,624USD273
2020-04-01 to 2020-06-300USD91
2019-10-01 to 2020-06-300USD274

Current liabilities

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

PeriodValueUnitDays
At 2021-06-30543,170USD
At 2020-09-30135,206USD

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 2021-06-300USD
At 2020-09-30495USD

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
2021-04-01 to 2021-06-3077,442USD91
2020-10-01 to 2021-06-30178,838USD273
2020-04-01 to 2020-06-302,233USD91
2019-10-01 to 2020-06-3011,824USD274

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 2021-06-30822,756USD
At 2020-09-3022,770USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2021-06-30900,000USD
At 2020-09-300USD

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
2021-04-01 to 2021-06-30-79,422USD91
2020-10-01 to 2021-06-30-180,839USD273
2020-04-01 to 2020-06-30-2,233USD91
2019-10-01 to 2020-06-30-11,824USD274

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
2021-04-01 to 2021-06-3019,175USD91
2020-10-01 to 2021-06-3065,139USD273
2020-04-01 to 2020-06-300USD91
2019-10-01 to 2020-06-300USD274

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
2020-10-01 to 2021-06-300USD273
2019-10-01 to 2020-06-30250USD274

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
2020-10-01 to 2021-06-30-495USD273
2019-10-01 to 2020-06-30198USD274

Inspect the source

Entity
ZEUUS, INC. / CIK 0001687926
Captured
2026-09-21T17:23:25.518Z
SEC response SHA-256
591fd25419a05a7c983ff9e891741456d297ea918d8b44ecf6a5d3bde4de3c5b

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/0001687926.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"])))