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10-Q Filing

QXO, INC. CIK: 1236275 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001185185-19-000698
Period End Date 20190331
Filing Date 20190513
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance ssnt-20190331.xml
Filing Contents
Balance Sheet 80 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
Cash CashAndCashEquivalentsAtCarryingValue $2.24M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.81M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.90M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $653.12K USD Point-in-time
Accounts receivable, net of allowance of $375,000 AccountsReceivableNetCurrent $2.95M USD Point-in-time
Accounts receivable, net of allowance of $375,000 AccountsReceivableNetCurrent $2.38M USD Point-in-time
Unbilled services UnbilledReceivablesCurrent $172.45K USD Point-in-time
Unbilled services UnbilledReceivablesCurrent $403.52K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $434.31K USD Point-in-time
Par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $490.10K USD Point-in-time
Par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Total current assets AssetsCurrent $4.50M USD Point-in-time
Total current assets AssetsCurrent $4.89M USD Point-in-time
Authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $616.13K USD Point-in-time
Issued CommonStockSharesIssued 4.50M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $688.12K USD Point-in-time
Issued CommonStockSharesIssued 4.50M shares Point-in-time
Outstanding CommonStockSharesOutstanding 4.50M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $843.32K USD Point-in-time
Outstanding CommonStockSharesOutstanding 4.50M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.95M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.19M USD Point-in-time
Goodwill Goodwill $885.00K USD Point-in-time
Goodwill Goodwill $885.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNetNoncurrent $1.27M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNetNoncurrent $1.29M USD Point-in-time
Deposits and other assets OtherAssetsNoncurrent $39.79K USD Point-in-time
Deposits and other assets OtherAssetsNoncurrent $41.73K USD Point-in-time
Total assets Assets $11.74M USD Point-in-time
Total assets Assets $12.34M 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 $2.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.03M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.79M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $764.90K USD Point-in-time
Accrued interest InterestPayableCurrent $14.63K USD Point-in-time
Accrued interest InterestPayableCurrent $14.81K USD Point-in-time
Income taxes payable TaxesPayableCurrent $23.31K USD Point-in-time
Income taxes payable TaxesPayableCurrent $20.00K USD Point-in-time
Contingent consideration current portion BusinessCombinationContingentConsiderationLiabilityCurrent $8.35K USD Point-in-time
Contingent consideration current portion BusinessCombinationContingentConsiderationLiabilityCurrent $22.55K USD Point-in-time
Long term debt - current portion LongTermDebtCurrent $426.35K USD Point-in-time
Long term debt - current portion LongTermDebtCurrent $467.24K USD Point-in-time
Finance lease obligations current portion CapitalLeaseObligationsCurrent $82.50K USD Point-in-time
Finance lease obligations current portion CapitalLeaseObligationsCurrent $87.36K USD Point-in-time
Operating lease liabilities current portion OperatingLeaseLiabilityCurrent $262.62K USD Point-in-time
Operating lease liabilities current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Deferred revenue DeferredRevenueCurrent $2.48M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.16M USD Point-in-time
Long term debt net of current portion LongTermDebtNoncurrent $1.08M USD Point-in-time
Long term debt net of current portion LongTermDebtNoncurrent $1.07M USD Point-in-time
Finance lease obligations net of current portion CapitalLeaseObligationsNoncurrent $88.97K USD Point-in-time
Finance lease obligations net of current portion CapitalLeaseObligationsNoncurrent $108.51K USD Point-in-time
Operating lease liabilities net of current portion OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Operating lease liabilities net of current portion OperatingLeaseLiabilityNoncurrent $580.70K USD Point-in-time
Total liabilities Liabilities $7.41M USD Point-in-time
Total liabilities Liabilities $7.91M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - 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 $11.76M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.43M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.33M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.34M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.44M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.23M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $11.74M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $12.34M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenues Revenues $9.31M USD 1 Quarter
Revenues Revenues $10.49M USD 1 Quarter
Cost of revenues CostOfRevenue $6.02M USD 1 Quarter
Cost of revenues CostOfRevenue $5.37M USD 1 Quarter
Gross profit GrossProfit $3.94M USD 1 Quarter
Gross profit GrossProfit $4.48M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $1.84M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $1.60M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $2.06M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $2.28M USD 1 Quarter
Share based compensation expenses ShareBasedCompensation $53.74K USD 1 Quarter
Share based compensation expenses ShareBasedCompensation $6.71K USD 1 Quarter
Depreciation and amortization expenses OtherDepreciationAndAmortization $209.14K USD 1 Quarter
Depreciation and amortization expenses OtherDepreciationAndAmortization $142.63K USD 1 Quarter
Total selling, general and administrative expenses OperatingExpenses $3.85M USD 1 Quarter
Total selling, general and administrative expenses OperatingExpenses $4.34M USD 1 Quarter
Income from operations OperatingIncomeLoss $139.83K USD 1 Quarter
Income from operations OperatingIncomeLoss $88.32K USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-16.48K USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-6.69K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-16.48K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-6.69K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $123.35K USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $81.63K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $27.31K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $23.25K USD 1 Quarter
Net income ProfitLoss $96.04K USD 1 Quarter
Net income ProfitLoss $58.39K USD 1 Quarter
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 $0.01 USD 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 4.50M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 4.49M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.50M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.80M shares 1 Quarter
Cash Flow Statement 71 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $96.04K USD 1 Quarter
Net income ProfitLoss $58.39K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-24.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-21.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $71.14K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $71.14K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $74.39K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $134.75K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $71.50K USD 1 Quarter
Amortization of right of use assets AmortizationOfLeasedAsset $67.68K USD 1 Quarter
Amortization of right of use assets AmortizationOfLeasedAsset - USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts - USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $15.97K USD 1 Quarter
Share-based compensation AllocatedShareBasedCompensationExpense $8.43K USD 1 Quarter
Share-based compensation AllocatedShareBasedCompensationExpense $6.71K USD 1 Quarter
Common stock for services IssuanceOfCommonStockForServicesOrClaims $45.31K USD 1 Quarter
Common stock for services IssuanceOfCommonStockForServicesOrClaims - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $572.16K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $704.36K USD 1 Quarter
Unbilled services IncreaseDecreaseInContractWithCustomerAsset $278.75K USD 1 Quarter
Unbilled services IncreaseDecreaseInContractWithCustomerAsset $231.08K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $55.80K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-12.72K USD 1 Quarter
Deposits and other assets IncreaseDecreaseInOtherNoncurrentAssets $1.94K USD 1 Quarter
Deposits and other assets IncreaseDecreaseInOtherNoncurrentAssets - USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $28.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $195.39K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-159.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-795.37K USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $3.31K USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $2.96K USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $184.00 USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $184.00 USD 1 Quarter
Deferred revenues IncreaseDecreaseInContractWithCustomerLiability $631.29K USD 1 Quarter
Deferred revenues IncreaseDecreaseInContractWithCustomerLiability $522.52K USD 1 Quarter
Operating lease obligations OperatingLeasePaymentsUse $67.68K USD 1 Quarter
Operating lease obligations OperatingLeasePaymentsUse - USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-657.67K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-116.61K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.39K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.33K USD 1 Quarter
Software development costs PaymentsToDevelopSoftware $138.21K USD 1 Quarter
Software development costs PaymentsToDevelopSoftware $174.40K USD 1 Quarter
Acquisition of business PaymentsToAcquireBusinessesGross - USD 1 Quarter
Acquisition of business PaymentsToAcquireBusinessesGross $60.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-200.61K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-190.73K USD 1 Quarter
Payment of cash dividend PaymentsOfDividends - USD 1 Quarter
Payment of cash dividend PaymentsOfDividends $225.04K USD 1 Quarter
Repayment of contingent consideration OtherPaymentsToAcquireBusinesses $24.91K USD 1 Quarter
Repayment of contingent consideration OtherPaymentsToAcquireBusinesses $14.19K USD 1 Quarter
Repayment of long term debt RepaymentsOfLongTermDebt $125.84K USD 1 Quarter
Repayment of long term debt RepaymentsOfLongTermDebt $67.77K USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $24.40K USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $28.16K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-389.47K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-120.84K USD 1 Quarter
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-1.25M USD 1 Quarter
Net decrease in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-428.18K USD 1 Quarter
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $2.24M USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $1.81M USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $1.90M USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue $653.12K USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $2.24M USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $1.81M USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $1.90M USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue $653.12K USD Point-in-time
Interest InterestPaidNet $16.30K USD 1 Quarter
Interest InterestPaidNet $6.50K USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Stockholders Equity 13 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.34M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.44M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.23M USD Point-in-time
Issuance of shares for professional services StockIssuedDuringPeriodValueIssuedForServices $45.31K USD 1 Quarter
Share-Based Compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $8.43K USD 1 Quarter
Share-Based Compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $6.71K USD 1 Quarter
Net income ProfitLoss $96.04K USD 1 Quarter
Net income ProfitLoss $58.39K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.34M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.44M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.23M USD Point-in-time

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

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