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10-Q Filing

QXO, INC. CIK: 1236275 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001185185-14-001292
Period End Date 20140331
Filing Date 20140515
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance ssnt-20140331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $80.00K USD Point-in-time
Accounts receivable, allowance (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $80.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.48K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $762.89K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.31K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.11M USD Point-in-time
Accounts receivable, net of allowance of $80,000 AccountsReceivableNetCurrent $1.57M USD Point-in-time
Accounts receivable, net of allowance of $80,000 AccountsReceivableNetCurrent $1.58M USD Point-in-time
Deferred tax asset current DeferredTaxAssetsLiabilitiesNetCurrent $40.00K USD Point-in-time
Deferred tax asset current DeferredTaxAssetsLiabilitiesNetCurrent $40.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $159.28K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $264.28K USD Point-in-time
Total current assets AssetsCurrent $2.54M USD Point-in-time
Total current assets AssetsCurrent $3.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $241.90K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $213.56K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $687.88K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $638.48K USD Point-in-time
Deferred tax asset DeferredTaxAssetsLiabilitiesNetNoncurrent $55.89K USD Point-in-time
Deferred tax asset DeferredTaxAssetsLiabilitiesNetNoncurrent $80.00K USD Point-in-time
Deposits and other assets OtherAssetsNoncurrent $22.84K USD Point-in-time
Deposits and other assets OtherAssetsNoncurrent $22.84K USD Point-in-time
Total assets Assets $3.57M USD Point-in-time
Total assets Assets $3.93M USD Point-in-time
Bank line of credit LinesOfCreditCurrent - USD Point-in-time
Bank line of credit LinesOfCreditCurrent - USD Point-in-time
Note payable to related party NotesPayableRelatedPartiesClassifiedCurrent $20.00K USD Point-in-time
Note payable to related party NotesPayableRelatedPartiesClassifiedCurrent $20.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $175.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $175.00K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $1.91M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $1.84M USD Point-in-time
Accrued interest InterestPayableCurrent $13.29K USD Point-in-time
Accrued interest InterestPayableCurrent $13.02K USD Point-in-time
Due to related party DueToRelatedPartiesCurrent $2.82K USD Point-in-time
Due to related party DueToRelatedPartiesCurrent $2.67K USD Point-in-time
Capital lease obligations current portion CapitalLeaseObligationsCurrent $58.40K USD Point-in-time
Capital lease obligations current portion CapitalLeaseObligationsCurrent $53.73K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.72M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.82M USD Point-in-time
Capital lease obligations long-term CapitalLeaseObligationsNoncurrent $48.62K USD Point-in-time
Capital lease obligations long-term CapitalLeaseObligationsNoncurrent $29.33K USD Point-in-time
Long-term debt LongTermDebtNoncurrent $104.52K USD Point-in-time
Long-term debt LongTermDebtNoncurrent $62.52K USD Point-in-time
Total liabilities Liabilities $3.97M USD Point-in-time
Total liabilities Liabilities $4.16M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $10.86M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $10.81M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-11.21M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-11.09M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-229.31K USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-399.84K USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $3.57M USD Point-in-time
Total liabilities and stockholders deficit LiabilitiesAndStockholdersEquity $3.93M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Software product, net SalesRevenueGoodsNet $716.26K USD 1 Quarter
Software product, net SalesRevenueGoodsNet $609.97K USD 1 Quarter
Service, net SalesRevenueServicesNet $3.33M USD 1 Quarter
Service, net SalesRevenueServicesNet $4.31M USD 1 Quarter
Total revenues, net SalesRevenueNet $4.04M USD 1 Quarter
Total revenues, net SalesRevenueNet $4.92M USD 1 Quarter
Product CostOfGoodsSold $327.40K USD 1 Quarter
Product CostOfGoodsSold $342.31K USD 1 Quarter
Service CostOfServices $2.07M USD 1 Quarter
Service CostOfServices $2.49M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.82M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.41M USD 1 Quarter
Gross profit GrossProfit $2.11M USD 1 Quarter
Gross profit GrossProfit $1.64M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $732.27K USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $730.10K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.09M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $697.60K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $75.78K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $77.73K USD 1 Quarter
Total selling, general and administrative expenses OperatingExpenses $1.90M USD 1 Quarter
Total selling, general and administrative expenses OperatingExpenses $1.50M USD 1 Quarter
Income from operations OperatingIncomeLoss $201.64K USD 1 Quarter
Income from operations OperatingIncomeLoss $131.64K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-9.99K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-16.11K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-9.99K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-16.11K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $191.65K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $115.53K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $70.91K USD 1 Quarter
Net income ProfitLoss $115.53K USD 1 Quarter
Net income ProfitLoss $120.74K USD 1 Quarter
Net income per common share basic and fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted - USD 1 Quarter
Net income per common share basic and fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted - USD 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 117.92M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 116.95M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.15M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 117.92M shares 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $115.53K USD 1 Quarter
Net income ProfitLoss $120.74K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $24.11K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $28.33K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $27.35K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $48.43K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $49.40K USD 1 Quarter
Share-based compensation ShareBasedCompensation $11.28K USD 1 Quarter
Share-based compensation ShareBasedCompensation $4.40K USD 1 Quarter
Common stock issued in exchange for services CommonStockIssuedForServices - USD 1 Quarter
Common stock issued in exchange for services CommonStockIssuedForServices $20.98K USD 1 Quarter
Stock warrants issued in exchange for services StockWarrantsCompensation $28.51K USD 1 Quarter
Stock warrants issued in exchange for services StockWarrantsCompensation - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.83K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-318.60K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $24.38K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $87.48K USD 1 Quarter
Deposits and other assets IncreaseDecreaseInOtherNoncurrentAssets - USD 1 Quarter
Deposits and other assets IncreaseDecreaseInOtherNoncurrentAssets $159.00 USD 1 Quarter
Accounts payable and accrued expenses and due to related party IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $73.56K USD 1 Quarter
Accounts payable and accrued expenses and due to related party IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-224.41K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $230.00 USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-271.00 USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $176.86K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $169.81K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $470.96K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $400.63K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $23.07K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-23.07K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Repayment of bank line of credit RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayment of bank line of credit RepaymentsOfLinesOfCredit $178.63K USD 1 Quarter
Repayment of long-term debt RepaymentsOfBankDebt $41.99K USD 1 Quarter
Repayment of long-term debt RepaymentsOfBankDebt - USD 1 Quarter
Principal payments under capital leases obligations RepaymentsOfLongTermCapitalLeaseObligations $14.62K USD 1 Quarter
Principal payments under capital leases obligations RepaymentsOfLongTermCapitalLeaseObligations $12.44K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-191.07K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-56.61K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $344.02K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $256.82K USD 1 Quarter
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $4.48K USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $762.89K USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $261.31K USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $1.11M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $4.48K USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $762.89K USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $261.31K USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $1.11M USD Point-in-time
Interest InterestPaid $4.50K USD 1 Quarter
Interest InterestPaid $16.00K USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter

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

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