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Reviva Pharmaceuticals Holdings, Inc.: 10-Q filed 2021-11-15

What Reviva Pharmaceuticals Holdings, Inc. reported in its quarterly report filed 2021-11-15 (fiscal Q3 2021): 24 published measures, 71 facts as tagged in accession 0001437749-21-026621.

This filing

Form
10-Q (quarterly report)
Filed
2021-11-15
Fiscal period
fiscal Q3 2021
Accession
0001437749-21-026621 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 Reviva Pharmaceuticals Holdings, Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2021-09-3033,893,932USD
At 2020-12-318,762,278USD

Total liabilities

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

PeriodValueUnitDays
At 2021-09-301,624,586USD
At 2020-12-313,296,528USD

Stockholders equity

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

PeriodValueUnitDays
At 2021-09-3032,269,346USD
At 2021-06-3034,520,972USD
At 2020-12-315,465,750USD
At 2020-09-30-8,646,813USD
At 2020-06-30-8,411,825USD
At 2019-12-31-6,811,430USD

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 2021-09-3033,491,616USD
At 2020-12-318,760,462USD

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
2021-07-01 to 2021-09-30-2,279,216USD92
2021-01-01 to 2021-09-30-4,836,923USD273
2020-07-01 to 2020-09-30-659,088USD92
2020-01-01 to 2020-09-30-2,259,483USD274

Operating cash flow

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

PeriodValueUnitDays
2021-01-01 to 2021-09-30-6,766,309USD273
2020-01-01 to 2020-09-30-1,131,035USD274

Financing cash flow

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

PeriodValueUnitDays
2021-01-01 to 2021-09-3031,497,463USD273
2020-01-01 to 2020-09-301,484,100USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2021-09-30-63,147,016USD
At 2020-12-31-58,310,093USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2021-07-01 to 2021-09-302,102USD92
2021-01-01 to 2021-09-306,004USD273
2020-07-01 to 2020-09-30547USD92
2020-01-01 to 2020-09-301,347USD274

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
2021-01-01 to 2021-09-3044,679USD273
2020-01-01 to 2020-09-300USD274

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
2021-07-01 to 2021-09-30-2,476,840USD92
2021-01-01 to 2021-09-30-6,139,870USD273
2020-07-01 to 2020-09-30-512,291USD92
2020-01-01 to 2020-09-30-1,907,953USD274

Interest expense

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

PeriodValueUnitDays
2021-07-01 to 2021-09-300USD92
2021-01-01 to 2021-09-300USD273
2020-07-01 to 2020-09-30146,250USD92
2020-01-01 to 2020-09-30375,187USD274

Current liabilities

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

PeriodValueUnitDays
At 2021-09-30973,700USD
At 2020-12-311,332,743USD

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 2021-09-30420,783USD
At 2020-12-311,008,046USD

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
2021-07-01 to 2021-09-302,476,840USD92
2021-01-01 to 2021-09-306,139,870USD273
2020-07-01 to 2020-09-30512,291USD92
2020-01-01 to 2020-09-301,907,953USD274

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
2021-07-01 to 2021-09-301,423,359USD92
2021-01-01 to 2021-09-302,188,849USD273
2020-07-01 to 2020-09-30955USD92
2020-01-01 to 2020-09-30295,150USD274

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 2021-09-3013,388,986shares
At 2020-12-319,231,737shares
At 2020-12-149,231,737shares

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 2021-09-3095,415,024USD
At 2020-12-3163,774,920USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2021-09-30402,316USD
At 2020-12-311,816USD

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.

PeriodValueUnitDays
2021-07-01 to 2021-09-30-2,277,114USD92
2021-01-01 to 2021-09-30-4,830,919USD273
2020-07-01 to 2020-09-30-658,541USD92
2020-01-01 to 2020-09-30-2,258,136USD274

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
2021-07-01 to 2021-09-301,053,481USD92
2021-01-01 to 2021-09-303,951,021USD273
2020-07-01 to 2020-09-30511,336USD92
2020-01-01 to 2020-09-301,612,803USD274

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
2021-01-01 to 2021-09-300USD273
2020-01-01 to 2020-09-30484USD274

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
2021-07-01 to 2021-09-30199,726USD92
2021-01-01 to 2021-09-301,308,951USD273
2020-07-01 to 2020-09-30-146,250USD92
2020-01-01 to 2020-09-30-350,183USD274

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
2021-01-01 to 2021-09-30-587,263USD273
2020-01-01 to 2020-09-301,236,556USD274

Inspect the source

Entity
Reviva Pharmaceuticals Holdings, Inc. / CIK 0001742927
Captured
2026-09-19T11:20:56.685Z
SEC response SHA-256
26f740ff1a169faebcba46f28197dc15a1be7bab2feb9b4952e7b7f15df066e6

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.

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

with urlopen("https://canlicapital.com/company-data/0001742927.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"])))