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10-Q Filing

IVEDA SOLUTIONS, INC. CIK: 1397183 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001144204-15-031315
Period End Date 20150331
Filing Date 20150515
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance ivda-20150331.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $914.83K USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $1.57M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $559.73K USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $87.90K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalentsAtCarryingValue $979.10K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalentsAtCarryingValue $888.38K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Accounts Receivable, Net AccountsReceivableNetCurrent $573.72K USD Point-in-time
Accounts Receivable, Net AccountsReceivableNetCurrent $358.80K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 27.31M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 27.31M shares Point-in-time
Inventory, Net InventoryNet $387.92K USD Point-in-time
Inventory, Net InventoryNet $469.15K USD Point-in-time
Other Current Assets OtherAssetsCurrent $647.66K USD Point-in-time
Other Current Assets OtherAssetsCurrent $694.36K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 27.31M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 27.31M shares Point-in-time
Total Current Assets AssetsCurrent $4.20M USD Point-in-time
Total Current Assets AssetsCurrent $2.46M USD Point-in-time
PROPERTY AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $532.51K USD Point-in-time
PROPERTY AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $558.33K USD Point-in-time
PROPERTY AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $445.24K USD Point-in-time
Intangible Assets, Net OtherIntangibleAssetsNet $121.67K USD Point-in-time
Intangible Assets, Net OtherIntangibleAssetsNet $126.67K USD Point-in-time
Other Assets OtherAssetsNoncurrent $188.84K USD Point-in-time
Other Assets OtherAssetsNoncurrent $364.32K USD Point-in-time
Total Other Assets OtherAssets $490.99K USD Point-in-time
Total Other Assets OtherAssets $310.50K USD Point-in-time
Total Assets Assets $3.48M USD Point-in-time
Total Assets Assets $4.96M USD Point-in-time
Total Assets Assets $4.28M USD Point-in-time
Accounts and Other Payables AccountsPayableCurrent $1.96M USD Point-in-time
Accounts and Other Payables AccountsPayableCurrent $2.17M USD Point-in-time
Due to Related Parties DueToRelatedPartiesCurrent $430.00K USD Point-in-time
Due to Related Parties DueToRelatedPartiesCurrent $575.00K USD Point-in-time
Short Term Debt ShortTermBorrowings $1.08M USD Point-in-time
Short Term Debt ShortTermBorrowings $1.11M USD Point-in-time
Derivative Liability DerivativeLiabilitiesCurrent $112.01K USD Point-in-time
Derivative Liability DerivativeLiabilitiesCurrent $75.08K USD Point-in-time
Current Portion of Long-Term Debt OtherLongTermDebtCurrent $14.15K USD Point-in-time
Current Portion of Long-Term Debt OtherLongTermDebtCurrent $34.61K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.97M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.59M USD Point-in-time
LONG-TERM DIVIDENDS PAYABLE DividendsPayableNoncurrent $272.90K USD Point-in-time
LONG-TERM DIVIDENDS PAYABLE DividendsPayableNoncurrent $367.99K USD Point-in-time
Common Stock, $0.00001 par value; 100,000,000 shares authorized; 27,308,357 shares issued and outstanding as of March 31, 2015 and December 31, 2014 CommonStockValue $273.00 USD Point-in-time
Common Stock, $0.00001 par value; 100,000,000 shares authorized; 27,308,357 shares issued and outstanding as of March 31, 2015 and December 31, 2014 CommonStockValue $273.00 USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock $29.85M USD Point-in-time
Additional Paid-In Capital AdditionalPaidInCapitalCommonStock $27.26M USD Point-in-time
Accumulated Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.62K USD Point-in-time
Accumulated Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.08K USD Point-in-time
Less Notes Receivable from Stockholder ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock $492.19K USD Point-in-time
Less Notes Receivable from Stockholder ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock $492.19K USD Point-in-time
Accumulated Deficit RetainedEarningsAccumulatedDeficit $-27.49M USD Point-in-time
Accumulated Deficit RetainedEarningsAccumulatedDeficit $-28.33M USD Point-in-time
Total Stockholders' Equity (Deficit) StockholdersEquity $-756.39K USD Point-in-time
Total Stockholders' Equity (Deficit) StockholdersEquity $994.58K USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $3.48M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $4.96M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Equipment Sales SalesRevenueGoodsNet $414.52K USD 1 Quarter
Equipment Sales SalesRevenueGoodsNet $210.31K USD 1 Quarter
Service Revenue SalesRevenueServicesNet $98.34K USD 1 Quarter
Service Revenue SalesRevenueServicesNet $158.80K USD 1 Quarter
Other Revenue OtherSalesRevenueNet $12.96K USD 1 Quarter
Other Revenue OtherSalesRevenueNet $5.75K USD 1 Quarter
Total Revenue Revenues $374.86K USD 1 Quarter
Total Revenue Revenues $525.82K USD 1 Quarter
COST OF REVENUE CostOfRevenue $210.53K USD 1 Quarter
COST OF REVENUE CostOfRevenue $358.69K USD 1 Quarter
GROSS PROFIT GrossProfit $164.33K USD 1 Quarter
GROSS PROFIT GrossProfit $167.13K USD 1 Quarter
OPERATING EXPENS ES OperatingExpenses $1.02M USD 1 Quarter
OPERATING EXPENS ES OperatingExpenses $1.53M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.36M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-848.81K USD 1 Quarter
Foreign Currency Transaction Gains ForeignCurrencyTransactionGainLossRealized $2.23K USD 1 Quarter
Foreign Currency Transaction Gains ForeignCurrencyTransactionGainLossRealized $4.44K USD 1 Quarter
Gain on Derivatives DerivativeGainLossOnDerivativeNet $11.60K USD 1 Quarter
Gain on Derivatives DerivativeGainLossOnDerivativeNet $36.93K USD 1 Quarter
Interest Income InvestmentIncomeInterest $3.00 USD 1 Quarter
Interest Income InvestmentIncomeInterest $6.08K USD 1 Quarter
Interest Expense InterestExpense $56.00K USD 1 Quarter
Interest Expense InterestExpense $38.03K USD 1 Quarter
Total Other Income (Expense) NonoperatingIncomeExpense $9.43K USD 1 Quarter
Total Other Income (Expense) NonoperatingIncomeExpense $-42.17K USD 1 Quarter
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-839.39K USD 1 Quarter
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.41M USD 1 Quarter
BENEFIT (PROVISION) FOR INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
BENEFIT (PROVISION) FOR INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
NET LOSS NetIncomeLoss $-839.39K USD 1 Quarter
NET LOSS NetIncomeLoss $-1.41M USD 1 Quarter
BASIC AND DILUTED LOSS PER SHARE (in dollars per share) EarningsPerShareBasicAndDiluted $-0.05 USD 1 Quarter
BASIC AND DILUTED LOSS PER SHARE (in dollars per share) EarningsPerShareBasicAndDiluted $-0.03 USD 1 Quarter
WEIGHTED AVERAGE S HARES (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 26.74M shares 1 Quarter
WEIGHTED AVERAGE S HARES (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 27.31M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-839.39K USD 1 Quarter
Net Loss NetIncomeLoss $-1.41M USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $54.32K USD 1 Quarter
Depreciation and Amortization DepreciationDepletionAndAmortization $57.12K USD 1 Quarter
Amortization of Debt Discount AmortizationOfDebtDiscountPremium - USD 1 Quarter
Amortization of Debt Discount AmortizationOfDebtDiscountPremium $-880.00 USD 1 Quarter
Amortization of Deferred Financing Costs AmortizationOfFinancingCosts $19.24K USD 1 Quarter
Amortization of Deferred Financing Costs AmortizationOfFinancingCosts - USD 1 Quarter
(Gain) on Derivatives GainLossOnSaleOfDerivatives $11.60K USD 1 Quarter
(Gain) on Derivatives GainLossOnSaleOfDerivatives $36.93K USD 1 Quarter
Stock Option Compensation ShareBasedCompensation $62.00K USD 1 Quarter
Stock Option Compensation ShareBasedCompensation $96.00K USD 1 Quarter
Bad Debt Expense ProvisionForDoubtfulAccounts $3.08K USD 1 Quarter
Bad Debt Expense ProvisionForDoubtfulAccounts - USD 1 Quarter
Inventory Valuation Allowance InventoryValuationAllowance - USD 1 Quarter
Inventory Valuation Allowance InventoryValuationAllowance $1.00K USD 1 Quarter
Common Stock Warrants Issued for Interest IssuanceOfCommonStockWarrantsForInterest $7.33K USD 1 Quarter
Common Stock Warrants Issued for Interest IssuanceOfCommonStockWarrantsForInterest - USD 1 Quarter
Accounts Receivable IncreaseDecreaseInAccountsReceivable $210.48K USD 1 Quarter
Accounts Receivable IncreaseDecreaseInAccountsReceivable $38.28K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $66.05K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $79.60K USD 1 Quarter
Other Current Assets IncreaseDecreaseInOtherCurrentAssets $135.47K USD 1 Quarter
Other Current Assets IncreaseDecreaseInOtherCurrentAssets $34.02K USD 1 Quarter
Other Assets IncreaseDecreaseInOtherNoncurrentAssets - USD 1 Quarter
Other Assets IncreaseDecreaseInOtherNoncurrentAssets $-14.01K USD 1 Quarter
Accounts and Other Payables IncreaseDecreaseInAccountsPayable $-23.64K USD 1 Quarter
Accounts and Other Payables IncreaseDecreaseInAccountsPayable $-231.69K USD 1 Quarter
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-1.51M USD 1 Quarter
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-1.29M USD 1 Quarter
Purchase of Property and Equipment PaymentsToAcquirePropertyPlantAndEquipment $137.13K USD 1 Quarter
Purchase of Property and Equipment PaymentsToAcquirePropertyPlantAndEquipment $2.87K USD 1 Quarter
Net Cash (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-137.13K USD 1 Quarter
Net Cash (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.87K USD 1 Quarter
Changes in Restricted Cash IncreaseDecreaseInRestrictedCash $-42.42K USD 1 Quarter
Changes in Restricted Cash IncreaseDecreaseInRestrictedCash $-105.25K USD 1 Quarter
Proceeds from (Payments on) Short-Term Notes Payable/Debt ProceedsFromRepaymentsOfShortTermDebt $16.76K USD 1 Quarter
Proceeds from (Payments on) Short-Term Notes Payable/Debt ProceedsFromRepaymentsOfShortTermDebt $2.12M USD 1 Quarter
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from Exercise of Stock Options ProceedsFromStockOptionsExercised $5.63K USD 1 Quarter
Proceeds from (Payments to) Due to Related Parties ProceedsFromRepaymentsOfRelatedPartyDebt $-145.00K USD 1 Quarter
Proceeds from (Payments to) Due to Related Parties ProceedsFromRepaymentsOfRelatedPartyDebt $-70.11K USD 1 Quarter
Proceeds from Long-Term Debt, Net of Payments ProceedsFromRepaymentsOfOtherLongTermDebt $-20.81K USD 1 Quarter
Proceeds from Long-Term Debt, Net of Payments ProceedsFromRepaymentsOfOtherLongTermDebt $-22.61K USD 1 Quarter
Deferred Finance Costs, Net PaymentsOfFinancingCosts $64.07K USD 1 Quarter
Deferred Finance Costs, Net PaymentsOfFinancingCosts - USD 1 Quarter
Series B Preferred Stock Issued, Net of Cost of Capital ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Series B Preferred Stock Issued, Net of Cost of Capital ProceedsFromIssuanceOfCommonStock $2.82M USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $2.78M USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $2.01M USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $-5.23K USD 1 Quarter
EFFECT OF EXCHANGE RATE CHANGES ON CASH EffectOfExchangeRateOnCashAndCashEquivalents $1.31K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $1.49M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $355.11K USD 1 Quarter
Cash and Cash Equivalents- Beginning of Period CashAndCashEquivalentsAtCarryingValue $914.83K USD Point-in-time
Cash and Cash Equivalents- Beginning of Period CashAndCashEquivalentsAtCarryingValue $1.57M USD Point-in-time
Cash and Cash Equivalents- Beginning of Period CashAndCashEquivalentsAtCarryingValue $559.73K USD Point-in-time
Cash and Cash Equivalents- Beginning of Period CashAndCashEquivalentsAtCarryingValue $87.90K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $914.83K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.57M USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $559.73K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $87.90K USD Point-in-time
Interest Paid InterestPaid $37.02K USD 1 Quarter
Interest Paid InterestPaid $32.10K USD 1 Quarter
Discount on Convertible Debt DiscountOnConvertibleDebt - USD 1 Quarter
Discount on Convertible Debt DiscountOnConvertibleDebt $51.50K USD 1 Quarter
Establishment of Derivative Liability CapitalLeaseObligationsIncurred - USD 1 Quarter
Establishment of Derivative Liability CapitalLeaseObligationsIncurred $55.67K USD 1 Quarter
Warrants Issued for Interest Expense WarrantsIssuedForInterestExpense $7.33K USD 1 Quarter
Warrants Issued for Interest Expense WarrantsIssuedForInterestExpense - USD 1 Quarter
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-839.39K USD 1 Quarter
Net Loss NetIncomeLoss $-1.41M USD 1 Quarter
Other Comprehensive Loss Change in Equity Adjustment from Foreign Currency Translation, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.80K USD 1 Quarter
Other Comprehensive Loss Change in Equity Adjustment from Foreign Currency Translation, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.53K USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-837.86K USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-1.41M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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