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TFF PHARMACEUTICALS, INC.: 10-Q filed 2020-08-13

What TFF PHARMACEUTICALS, INC. reported in its quarterly report filed 2020-08-13 (fiscal Q2 2020): 22 published measures, 69 facts as tagged in accession 0001213900-20-021865.

This filing

Form
10-Q (quarterly report)
Filed
2020-08-13
Fiscal period
fiscal Q2 2020
Accession
0001213900-20-021865 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 TFF PHARMACEUTICALS, INC. filings.

Reported measures

Total liabilities

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

PeriodValueUnitDays
At 2020-06-30689,803USD
At 2019-12-311,542,651USD

Stockholders equity

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

PeriodValueUnitDays
At 2020-06-3021,844,692USD
At 2020-03-3125,385,123USD
At 2019-12-3127,644,747USD
At 2019-06-30-7,513,815USD
At 2019-03-31-5,524,330USD
At 2018-12-31-3,241,462USD

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 2020-06-3021,924,119USD
At 2019-12-3128,094,936USD
At 2019-06-3013,632,114USD
At 2018-12-3110,261,671USD

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
2020-04-01 to 2020-06-30-3,816,579USD91
2020-01-01 to 2020-06-30-7,613,777USD182
2019-04-01 to 2019-06-30-2,186,920USD91
2019-01-01 to 2019-06-30-4,369,735USD181

Operating cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-30-6,127,049USD182
2019-01-01 to 2019-06-30-3,837,950USD181

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 2019-06-307,208,393USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2020-06-30-23,326,191USD
At 2019-12-31-15,712,414USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2020-01-01 to 2020-06-30400,000shares182
2019-01-01 to 2019-06-30400,000shares181

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
2020-04-01 to 2020-06-30295,356USD91
2020-01-01 to 2020-06-30721,200USD182
2019-04-01 to 2019-06-30486,396USD91
2019-01-01 to 2019-06-30607,622USD181

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
2020-04-01 to 2020-06-30-3,842,574USD91
2020-01-01 to 2020-06-30-7,696,040USD182
2019-04-01 to 2019-06-30-2,209,109USD91
2019-01-01 to 2019-06-30-4,411,569USD181

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 2020-06-3022,534,495USD
At 2019-12-3129,187,398USD

Current liabilities

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

PeriodValueUnitDays
At 2020-06-30689,803USD
At 2019-12-31410,638USD

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 2020-06-30689,803USD
At 2019-12-31410,638USD

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
2020-04-01 to 2020-06-303,842,574USD91
2020-01-01 to 2020-06-307,696,040USD182
2019-04-01 to 2019-06-302,209,109USD91
2019-01-01 to 2019-06-304,411,569USD181

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
2020-04-01 to 2020-06-302,567,771USD91
2020-01-01 to 2020-06-304,803,313USD182
2020-01-01 to 2020-01-31909,405USD31
2019-12-01 to 2019-12-311,132,000USD31
2019-04-01 to 2019-06-301,319,656USD91
2019-01-01 to 2019-06-302,990,518USD181

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 2020-06-3018,671,658shares
At 2019-12-3118,450,992shares

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 2020-06-3045,191,702USD
At 2019-12-3143,338,710USD

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
2020-04-01 to 2020-06-30-3,816,579USD91
2020-01-01 to 2020-03-31-3,797,198USD91
2019-04-01 to 2019-06-30-2,186,920USD91
2019-01-01 to 2019-03-31-2,182,815USD90

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
2020-04-01 to 2020-06-30-3,816,579USD91
2020-01-01 to 2020-06-30-7,613,777USD182
2019-04-01 to 2019-06-30-2,475,882USD91
2019-01-01 to 2019-06-30-4,879,975USD181

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
2020-04-01 to 2020-06-301,274,803USD91
2020-01-01 to 2020-06-302,892,727USD182
2019-04-01 to 2019-06-30889,453USD91
2019-01-01 to 2019-06-301,421,051USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2020-04-01 to 2020-06-3025,995USD91
2020-01-01 to 2020-06-3082,263USD182
2019-04-01 to 2019-06-3022,189USD91
2019-01-01 to 2019-06-3041,834USD181

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
2020-01-01 to 2020-06-30274,255USD182
2019-01-01 to 2019-06-30-60,812USD181

Inspect the source

Entity
TFF PHARMACEUTICALS, INC. / CIK 0001733413
Captured
2026-09-21T17:25:24.015Z
SEC response SHA-256
831f4629fefc666a0d697443131c6e51c7c7a82a58f012a492b81a69560d76f0

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.

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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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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/0001733413.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"])))