GPODS, INC.: 10-Q filed 2019-08-07

Name: GPODS, INC.: 10-Q filed 2019-08-07
Creator: GPODS, INC.

What GPODS, INC. reported in its quarterly report filed 2019-08-07 (fiscal Q1 2020): 20 published measures, 44 facts as tagged in accession 0001078782-19-000634.

This filing

Form: 10-Q (quarterly report)
Filed: 2019-08-07
Fiscal period: fiscal Q1 2020
Accession: 0001078782-19-000634 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 GPODS, INC. 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 2019-06-30	168,518	USD
At 2019-03-31	114,358	USD

Total liabilities

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

Period	Value	Unit	Days
At 2019-06-30	694,125	USD
At 2019-03-31	578,914	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2019-06-30	-525,607	USD
At 2019-03-31	-464,557	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
At 2019-06-30	65,996	USD
At 2019-03-31	64,996	USD
At 2018-06-30	7,580	USD
At 2018-03-31	11,583	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
2019-04-01 to 2019-06-30	-61,050	USD	91
2018-04-01 to 2018-06-30	-66,053	USD	91

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
2019-04-01 to 2019-06-30	-5,000	USD	91
2018-04-01 to 2018-06-30	-4,003	USD	91

Capital expenditure payments

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

Period	Value	Unit	Days
2019-04-01 to 2019-06-30	9,661	USD	91
2018-04-01 to 2018-06-30	3,698	USD	91

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
2019-04-01 to 2019-06-30	15,661	USD	91
2018-04-01 to 2018-06-30	3,698	USD	91

Investing cash flow

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

Period	Value	Unit	Days
2019-04-01 to 2019-06-30	-9,661	USD	91
2018-04-01 to 2018-06-30	-3,698	USD	91

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 2019-06-30	-579,348	USD
At 2019-03-31	-518,298	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
2019-04-01 to 2019-06-30	800	USD	91
2018-04-01 to 2018-06-30	800	USD	91

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 2019-06-30	80,018	USD
At 2019-03-31	79,988	USD

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.

Period	Value	Unit	Days
At 2019-06-30	0	USD
At 2019-03-31	330	USD

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 2019-06-30	17,500,000	shares
At 2019-03-31	17,500,000	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 2019-06-30	36,241	USD
At 2019-03-31	36,241	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2019-06-30	-525,607	USD
At 2019-03-31	-464,557	USD
At 2018-06-30	-238,840	USD
At 2018-03-31	-168,787	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2019-06-30	0	USD
At 2019-03-31	0	USD

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.

Period	Value	Unit	Days
2019-04-01 to 2019-06-30	-60,250	USD	91
2018-04-01 to 2018-06-30	-65,253	USD	91

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.

Period	Value	Unit	Days
2019-04-01 to 2019-06-30	-61,050	USD	91
2018-04-01 to 2018-06-30	-66,053	USD	91

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
2019-04-01 to 2019-06-30	0	USD	91
2018-04-01 to 2018-06-30	0	USD	91

Inspect the source

Entity: GPODS, INC. / CIK 0001748232
Captured: 2026-09-21T17:25:52.579Z
SEC response SHA-256: 74ed799d4b9870ac14893709ff1c49f73378a601b70bf2585d2f193b341f2781

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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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001748232.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"])))