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10-Q

Quarterly Report

ExeLED Holdings Inc.

0001721868-17-000084

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Filed
Nov 20, 2017 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2017 · Nov 20, 2017 249.45M sh
Long Term Debt Q3 2017 · Sep 30, 2017 $130K
Long Term Debt Q3 2017 · Dec 31, 2016 $220K
Short Term Debt Q3 2017 · Sep 30, 2017 $10.45M
Short Term Debt Q3 2017 · Dec 31, 2016 $8.45M
Cash And Equivalents Q3 2017 · Sep 30, 2017 $1.05K
Cash And Equivalents Q3 2017 · Dec 31, 2016 $5.45K
Stockholders Equity Q3 2017 · Sep 30, 2017 −$16M
Stockholders Equity Q3 2017 · Dec 31, 2016 −$13.3M
Current Liabilities Q3 2017 · Sep 30, 2017 $16.11M
Current Liabilities Q3 2017 · Dec 31, 2016 $13.3M
Total Liabilities Q3 2017 · Sep 30, 2017 $16.24M
Total Liabilities Q3 2017 · Dec 31, 2016 $13.52M
Current Assets Q3 2017 · Sep 30, 2017 $236.16K
Current Assets Q3 2017 · Dec 31, 2016 $210.97K
Total Assets Q3 2017 · Sep 30, 2017 $242.36K
Total Assets Q3 2017 · Dec 31, 2016 $217.42K
Operating Cash Flow Q3 2017 · Sep 30, 2016 −$897.7K
Sga Expense Q3 2017 · Sep 30, 2016 $359.88K
Sga Expense Q3 2017 · Sep 30, 2016 $967.08K
Rd Expense Q3 2017 · Sep 30, 2016 $68.56K
Rd Expense Q3 2017 · Sep 30, 2016 $212.17K
Net Income Q3 2017 · Sep 30, 2016 −$975.99K
Net Income Q3 2017 · Sep 30, 2016 −$2.58M
Operating Income Q3 2017 · Sep 30, 2016 −$426.55K
Operating Income Q3 2017 · Sep 30, 2016 −$1.07M
Gross Profit Q3 2017 · Sep 30, 2016 $8.05K
Gross Profit Q3 2017 · Sep 30, 2016 $155.19K
Cost Of Revenue restated Q3 2017 · Sep 30, 2016 $18.79K
Cost Of Revenue restated Q3 2017 · Sep 30, 2016 $176.79K
Revenue Q3 2017 · Sep 30, 2016 $26.84K
Revenue Q3 2017 · Sep 30, 2016 $331.98K