MIGOM GLOBAL CORP.: 10-Q filed 2018-08-13
What MIGOM GLOBAL CORP. reported in its quarterly report filed 2018-08-13 (fiscal Q2 2018): 21 published measures, 50 facts as tagged in accession 0001165527-18-000165.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-08-13
- Fiscal period
- fiscal Q2 2018
- Accession
- 0001165527-18-000165 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 MIGOM GLOBAL CORP. 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 2018-06-30 | 10,616 | USD | |
| At 2017-12-31 | 34,503 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 5,463 | USD | |
| At 2017-12-31 | 4,980 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 5,153 | USD | |
| At 2017-12-31 | 29,523 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 8,566 | USD | |
| At 2017-12-31 | 31,643 | USD | |
| At 2017-06-30 | 7,910 | USD | |
| At 2016-12-31 | 13,920 | 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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -15,977 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -24,371 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -1,130 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -1,987 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | -22,827 | USD | 181 |
| 2017-01-01 to 2017-06-30 | -6,010 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | -250 | USD | 181 |
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 2018-06-30 | -22,997 | USD | |
| At 2017-12-31 | 1,373 | USD |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 34 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 34 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -582 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -1,023 | USD | 181 |
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 2018-06-30 | 2,050 | USD | |
| At 2017-12-31 | 2,860 | USD |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -15,943 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -24,337 | USD | 181 |
| 2017-04-01 to 2017-06-30 | -1,712 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -3,010 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 8,566 | USD | |
| At 2017-12-31 | 31,643 | USD |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 15,943 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 24,337 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 1,712 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,010 | USD | 181 |
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 2018-06-30 | 7,315,000 | shares | |
| At 2017-12-31 | 7,315,000 | shares |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 20,835 | USD | |
| At 2017-12-31 | 20,835 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 3,240 | USD | |
| At 2017-12-31 | 3,240 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 1,190 | USD | |
| At 2017-12-31 | 380 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 10,772 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 12,023 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 212 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 987 | USD | 181 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 810 | USD | 181 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | -974 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 742 | USD | 181 |
Inspect the source
- Entity
- MIGOM GLOBAL CORP. / CIK 0001697412
- Captured
- SEC response SHA-256
0cbc1155cc427f983ad4b0f104bf65eb7b8f1bcbedc6b89cf018f231f98fb775
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001697412.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"])))