◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

QXO, INC. CIK: 1236275 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001185185-17-001161
Period End Date 20170331
Filing Date 20170515
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance ssnt-20170331.xml
Filing Contents
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $375.00K USD Point-in-time
Accounts receivable, allowance (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $375.00K USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.19M USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $673.54K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.36M USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.62M USD Point-in-time
Accounts receivable, net of allowance of $375,000 AccountsReceivableNetCurrent $2.27M USD Point-in-time
Accounts receivable, net of allowance of $375,000 AccountsReceivableNetCurrent $2.50M USD Point-in-time
Unbilled services UnbilledReceivablesCurrent $707.02K USD Point-in-time
Unbilled services UnbilledReceivablesCurrent $463.56K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $335.09K USD Point-in-time
Par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $331.09K USD Point-in-time
Authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Total current assets AssetsCurrent $4.67M USD Point-in-time
Total current assets AssetsCurrent $4.92M USD Point-in-time
Authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $466.20K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $475.14K USD Point-in-time
Issued CommonStockSharesIssued 4.49M shares Point-in-time
Issued CommonStockSharesIssued 4.48M shares Point-in-time
Outstanding CommonStockSharesOutstanding 4.48M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.43M USD Point-in-time
Outstanding CommonStockSharesOutstanding 4.49M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.44M USD Point-in-time
Goodwill Goodwill $401.00K USD Point-in-time
Goodwill Goodwill $401.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNetNoncurrent $2.41M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNetNoncurrent $2.29M USD Point-in-time
Deposits and other assets OtherAssetsNoncurrent $42.24K USD Point-in-time
Deposits and other assets OtherAssetsNoncurrent $28.89K USD Point-in-time
Total assets Assets $10.66M USD Point-in-time
Total assets Assets $10.33M USD Point-in-time
Bank line of credit LinesOfCreditCurrent - USD Point-in-time
Bank line of credit LinesOfCreditCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent $1.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.53M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $684.97K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $823.59K USD Point-in-time
Accrued interest InterestPayableCurrent $15.53K USD Point-in-time
Accrued interest InterestPayableCurrent $15.72K USD Point-in-time
Income taxes payable TaxesPayableCurrent $177.47K USD Point-in-time
Income taxes payable TaxesPayableCurrent $182.52K USD Point-in-time
Contingent consideration current portion BusinessCombinationContingentConsiderationLiabilityCurrent $180.03K USD Point-in-time
Contingent consideration current portion BusinessCombinationContingentConsiderationLiabilityCurrent $180.00K USD Point-in-time
Long term debt - current portion LongTermDebtCurrent $306.68K USD Point-in-time
Long term debt - current portion LongTermDebtCurrent $308.36K USD Point-in-time
Capital lease obligations current portion CapitalLeaseObligationsCurrent $87.53K USD Point-in-time
Capital lease obligations current portion CapitalLeaseObligationsCurrent $94.71K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.69M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.76M USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.74M USD Point-in-time
Contingent consideration net of current portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $31.68K USD Point-in-time
Contingent consideration net of current portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $23.89K USD Point-in-time
Long term debt net of current portion LongTermDebtNoncurrent $408.75K USD Point-in-time
Long term debt net of current portion LongTermDebtNoncurrent $486.47K USD Point-in-time
Capital lease obligations net of current portion CapitalLeaseObligationsNoncurrent $60.13K USD Point-in-time
Capital lease obligations net of current portion CapitalLeaseObligationsNoncurrent $40.70K USD Point-in-time
Total liabilities Liabilities $5.69M USD Point-in-time
Total liabilities Liabilities $5.22M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, value PreferredStockValue - USD Point-in-time
Preferred stock, value PreferredStockValue - USD Point-in-time
Common stock, value CommonStockValue $46.00 USD Point-in-time
Common stock, value CommonStockValue $46.00 USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $12.16M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $12.18M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.21M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.05M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.11M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.56M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.97M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.66M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.33M USD Point-in-time
Income Statement 45 line items
Line Item Tag Value Unit Period
Software product, net SalesRevenueGoodsNet $906.90K USD 1 Quarter
Software product, net SalesRevenueGoodsNet $860.44K USD 1 Quarter
Service, net SalesRevenueServicesNet $7.10M USD 1 Quarter
Service, net SalesRevenueServicesNet $6.92M USD 1 Quarter
Total revenues, net SalesRevenueNet $8.00M USD 1 Quarter
Total revenues, net SalesRevenueNet $7.78M USD 1 Quarter
Product CostOfGoodsSold $434.91K USD 1 Quarter
Product CostOfGoodsSold $444.89K USD 1 Quarter
Service CostOfServices $4.41M USD 1 Quarter
Service CostOfServices $4.18M USD 1 Quarter
Total cost of revenues CostOfRevenue $4.62M USD 1 Quarter
Total cost of revenues CostOfRevenue $4.85M USD 1 Quarter
Gross profit GrossProfit $2.93M USD 1 Quarter
Gross profit GrossProfit $3.39M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $1.08M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $1.15M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.52M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.70M USD 1 Quarter
Share based compensation ShareBasedCompensation $76.39K USD 1 Quarter
Share based compensation ShareBasedCompensation $11.95K USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $170.89K USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $170.84K USD 1 Quarter
Total selling, general and administrative expenses OperatingExpenses $2.79M USD 1 Quarter
Total selling, general and administrative expenses OperatingExpenses $3.10M USD 1 Quarter
Income from operations OperatingIncomeLoss $144.37K USD 1 Quarter
Income from operations OperatingIncomeLoss $288.19K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-19.25K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-8.46K USD 1 Quarter
Other income OtherIncome - USD 1 Quarter
Other income OtherIncome $10.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-9.25K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-8.46K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $135.12K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $279.73K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $125.88K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $60.85K USD 1 Quarter
Net income ProfitLoss $153.85K USD 1 Quarter
Net income ProfitLoss $74.28K USD 1 Quarter
Net income ProfitLoss $3.44M USD Annual
Net income per common share basic and fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.02 USD 1 Quarter
Net income per common share basic and fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.03 USD 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 4.49M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 4.41M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.48M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.49M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $153.85K USD 1 Quarter
Net income ProfitLoss $74.28K USD 1 Quarter
Net income ProfitLoss $3.44M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-9.50K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-120.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $57.81K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $55.99K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $113.09K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $114.85K USD 1 Quarter
Share-based compensation AllocatedShareBasedCompensationExpense $8.97K USD 1 Quarter
Share-based compensation AllocatedShareBasedCompensationExpense $11.95K USD 1 Quarter
Common stock for services IssuanceOfCommonStockForServicesOrClaims $47.50K USD 1 Quarter
Common stock for services IssuanceOfCommonStockForServicesOrClaims - USD 1 Quarter
Warrants in exchange for services IssuanceOfStockAndWarrantsForServicesOrClaims $19.92K USD 1 Quarter
Warrants in exchange for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $99.56K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-235.01K USD 1 Quarter
Unbilled services IncreaseDecreaseInUnbilledReceivables $243.45K USD 1 Quarter
Unbilled services IncreaseDecreaseInUnbilledReceivables $-62.86K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-137.29K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.99K USD 1 Quarter
Deposits and other assets IncreaseDecreaseInOtherNoncurrentAssets $13.35K USD 1 Quarter
Deposits and other assets IncreaseDecreaseInOtherNoncurrentAssets - USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-295.44K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $50.15K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-138.62K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-118.81K USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $5.05K USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $51.35K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $1.84K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $185.00 USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $67.05K USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $-282.94K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.81K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $133.52K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $64.93K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $149.23K USD 1 Quarter
Software development costs PaymentsToDevelopSoftware $128.67K USD 1 Quarter
Software development costs PaymentsToDevelopSoftware $42.50K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-191.73K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-193.60K USD 1 Quarter
Payment of cash dividend PaymentsOfDividends $89.57K USD 1 Quarter
Payment of cash dividend PaymentsOfDividends $264.70K USD 1 Quarter
Payment of cash dividend PaymentsOfDividends $89.57K USD Point-in-time
Payment of contingent consideration OtherPaymentsToAcquireBusinesses $33.26K USD 1 Quarter
Payment of contingent consideration OtherPaymentsToAcquireBusinesses $7.82K USD 1 Quarter
Payment of long term debt RepaymentsOfLongTermDebt $74.39K USD 1 Quarter
Payment of long term debt RepaymentsOfLongTermDebt $76.04K USD 1 Quarter
Payment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $26.61K USD 1 Quarter
Payment of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $24.50K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-396.85K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-200.04K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-260.12K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-519.78K USD 1 Quarter
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $1.19M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $673.54K USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $1.36M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $1.62M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $1.19M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $673.54K USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $1.36M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $1.62M USD Point-in-time
Interest InterestPaid $8.28K USD 1 Quarter
Interest InterestPaid $17.40K USD 1 Quarter
Income taxes IncomeTaxesPaid $40.85K USD 1 Quarter
Income taxes IncomeTaxesPaid $825.00 USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.11M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.56M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.97M USD Point-in-time
Issuance of stock, net of fees StockIssuedDuringPeriodValueNewIssues $100.00 USD Annual
Issuance of stock, net of fees StockIssuedDuringPeriodValueNewIssues $47.50K USD 1 Quarter
Stock warrants in exchange for services AdjustmentsToAdditionalPaidInCapitalWarrantIssued $19.92K USD 1 Quarter
Convertible note conversion into common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $200.00K USD Annual
Cash dividend DividendsCash $-264.70K USD Annual
Cash dividend DividendsCash $-89.57K USD 1 Quarter
Share-Based Compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $8.97K USD 1 Quarter
Share-Based Compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $42.80K USD Annual
Net income ProfitLoss $153.85K USD 1 Quarter
Net income ProfitLoss $74.28K USD 1 Quarter
Net income ProfitLoss $3.44M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.11M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.56M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.97M USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...