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10-Q

Quarterly Report

ExeLED Holdings Inc.

0000721748-16-001807

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Filed
Nov 18, 2016 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2016 · Nov 16, 2016 249.45M sh
Long Term Debt Q3 2016 · Sep 30, 2016 $570.32K
Long Term Debt Q3 2016 · Dec 31, 2015 $1.59M
Short Term Debt Q3 2016 · Sep 30, 2016 $7.26M
Short Term Debt Q3 2016 · Dec 31, 2015 $5.16M
Cash And Equivalents Q3 2016 · Sep 30, 2016 $5.01K
Cash And Equivalents Q3 2016 · Dec 31, 2015 $17.99K
Stockholders Equity Q3 2016 · Sep 30, 2016 −$12.42M
Stockholders Equity Q3 2016 · Dec 31, 2015 −$10.05M
Current Liabilities Q3 2016 · Sep 30, 2016 $12.09M
Current Liabilities Q3 2016 · Dec 31, 2015 $8.74M
Total Liabilities Q3 2016 · Sep 30, 2016 $12.66M
Total Liabilities Q3 2016 · Dec 31, 2015 $10.33M
Current Assets Q3 2016 · Sep 30, 2016 $230.45K
Current Assets Q3 2016 · Dec 31, 2015 $269.45K
Total Assets Q3 2016 · Sep 30, 2016 $242.15K
Total Assets Q3 2016 · Dec 31, 2015 $281.79K
Operating Cash Flow Q3 2016 · Sep 30, 2015 −$622.96K
Sga Expense Q3 2016 · Sep 30, 2015 $275.3K
Sga Expense Q3 2016 · Sep 30, 2015 $1.06M
Rd Expense Q3 2016 · Sep 30, 2015 $64.72K
Rd Expense Q3 2016 · Sep 30, 2015 $192.09K
Net Income Q3 2016 · Sep 30, 2015 −$694.57K
Net Income Q3 2016 · Sep 30, 2015 −$2.03M
Gross Profit Q3 2016 · Sep 30, 2015 $50.24K
Gross Profit Q3 2016 · Sep 30, 2015 $208.88K
Cost Of Revenue Q3 2016 · Sep 30, 2015 −$66.77K
Cost Of Revenue Q3 2016 · Sep 30, 2015 −$212.76K
Revenue Q3 2016 · Sep 30, 2015 $117K
Revenue Q3 2016 · Sep 30, 2015 $421.64K