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10-Q Filing

XPLORE TECHNOLOGIES CORP CIK: 1177845 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001437749-15-002522
Period End Date 20141231
Filing Date 20150212
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance xplr-20141231.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $625.00K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.30M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.18M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $8.47M USD Point-in-time
Common stock par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Inventory, net InventoryNet $7.24M USD Point-in-time
Inventory, net InventoryNet $9.63M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.43M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $441.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $268.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 8.48M shares Point-in-time
Total current assets AssetsCurrent $19.26M USD Point-in-time
Total current assets AssetsCurrent $21.73M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $804.00K USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $883.00K USD Point-in-time
Assets Assets $22.53M USD Point-in-time
Assets Assets $20.15M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $4.38M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $4.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.38M USD Point-in-time
Deferred revenue and non-current warranty liabilities LiabilitiesNoncurrent $1.14M USD Point-in-time
Deferred revenue and non-current warranty liabilities LiabilitiesNoncurrent $636.00K USD Point-in-time
Total liabilities Liabilities $6.06M USD Point-in-time
Total liabilities Liabilities $5.02M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, par value $0.001 per share; authorized 5,000; no shares issued PreferredStockValue - USD Point-in-time
Preferred Stock, par value $0.001 per share; authorized 5,000; no shares issued PreferredStockValue - USD Point-in-time
Common Stock, par value $0.001 per share; authorized 15,000; shares issued 8,477 and 8,430, respectively CommonStockValue $8.00K USD Point-in-time
Common Stock, par value $0.001 per share; authorized 15,000; shares issued 8,477 and 8,430, respectively CommonStockValue $8.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $155.63M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $154.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-139.16M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-139.85M USD Point-in-time
StockholdersEquity StockholdersEquity $15.13M USD Point-in-time
StockholdersEquity StockholdersEquity $16.48M USD Point-in-time
LiabilitiesAndStockholdersEquity LiabilitiesAndStockholdersEquity $20.15M USD Point-in-time
LiabilitiesAndStockholdersEquity LiabilitiesAndStockholdersEquity $22.53M USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $13.98M USD 1 Quarter
Revenue SalesRevenueNet $16.44M USD 1 Quarter
Revenue SalesRevenueNet $27.24M USD 3 Qtrs
Revenue SalesRevenueNet $32.23M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $10.57M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $21.03M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $17.49M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $9.14M USD 1 Quarter
Gross profit GrossProfit $11.21M USD 3 Qtrs
Gross profit GrossProfit $9.75M USD 3 Qtrs
Gross profit GrossProfit $5.87M USD 1 Quarter
Gross profit GrossProfit $4.84M USD 1 Quarter
Sales, marketing and support SellingAndMarketingExpense $1.68M USD 1 Quarter
Sales, marketing and support SellingAndMarketingExpense $4.94M USD 3 Qtrs
Sales, marketing and support SellingAndMarketingExpense $1.63M USD 1 Quarter
Sales, marketing and support SellingAndMarketingExpense $4.50M USD 3 Qtrs
Product research, development and engineering ResearchAndDevelopmentExpense $815.00K USD 1 Quarter
Product research, development and engineering ResearchAndDevelopmentExpense $3.32M USD 3 Qtrs
Product research, development and engineering ResearchAndDevelopmentExpense $2.54M USD 3 Qtrs
Product research, development and engineering ResearchAndDevelopmentExpense $1.36M USD 1 Quarter
General administration GeneralAndAdministrativeExpense $2.96M USD 3 Qtrs
General administration GeneralAndAdministrativeExpense $917.00K USD 1 Quarter
General administration GeneralAndAdministrativeExpense $980.00K USD 1 Quarter
General administration GeneralAndAdministrativeExpense $2.96M USD 3 Qtrs
OperatingExpenses OperatingExpenses $10.45M USD 3 Qtrs
OperatingExpenses OperatingExpenses $10.78M USD 3 Qtrs
OperatingExpenses OperatingExpenses $3.42M USD 1 Quarter
OperatingExpenses OperatingExpenses $3.95M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $893.00K USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $754.00K USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-1.03M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $2.45M USD 1 Quarter
Interest expense InterestExpense $7.00K USD 1 Quarter
Interest expense InterestExpense $8.00K USD 3 Qtrs
Interest expense InterestExpense $3.00K USD 3 Qtrs
Other OtherNonoperatingIncome $-24.00K USD 3 Qtrs
Other OtherNonoperatingIncome $-2.00K USD 1 Quarter
Other OtherNonoperatingIncome $-3.00K USD 1 Quarter
Other OtherNonoperatingIncome $661.00K USD 3 Qtrs
NonoperatingIncomeExpense NonoperatingIncomeExpense $658.00K USD 3 Qtrs
NonoperatingIncomeExpense NonoperatingIncomeExpense $-32.00K USD 3 Qtrs
NonoperatingIncomeExpense NonoperatingIncomeExpense $-3.00K USD 1 Quarter
NonoperatingIncomeExpense NonoperatingIncomeExpense $-9.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.44M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-372.00K USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $890.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $722.00K USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $39.00K USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $39.00K USD 3 Qtrs
Income tax (expense) benefit IncomeTaxExpenseBenefit $-12.00K USD 3 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $890.00K USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $683.00K USD 3 Qtrs
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $2.40M USD 1 Quarter
Net income (loss) NetIncomeLossAvailableToCommonStockholdersBasic $-360.00K USD 3 Qtrs
Income (loss) per common share, primary (in Dollars per share) LossPerCommonShare $0.28 USD 1 Quarter
Income (loss) per common share, primary (in Dollars per share) LossPerCommonShare $0.08 USD 3 Qtrs
Income (loss) per common share, primary (in Dollars per share) LossPerCommonShare $-0.04 USD 3 Qtrs
Income (loss) per common share, primary (in Dollars per share) LossPerCommonShare $0.11 USD 1 Quarter
Income (loss) per common share, fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $-0.04 USD 3 Qtrs
Income (loss) per common share, fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.28 USD 1 Quarter
Income (loss) per common share, fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.08 USD 3 Qtrs
Income (loss) per common share, fully diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.11 USD 1 Quarter
Weighted average number of common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 8.47M shares 1 Quarter
Weighted average number of common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 8.39M shares 3 Qtrs
Weighted average number of common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 8.40M shares 1 Quarter
Weighted average number of common shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 8.45M shares 3 Qtrs
Weighted average number of common shares outstanding, fully diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 8.55M shares 3 Qtrs
Weighted average number of common shares outstanding, fully diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 8.41M shares 1 Quarter
Weighted average number of common shares outstanding, fully diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 8.39M shares 3 Qtrs
Weighted average number of common shares outstanding, fully diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 8.57M shares 1 Quarter
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $2.40M USD 1 Quarter
Net income (loss) NetIncomeLoss $890.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-360.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $683.00K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $253.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $530.00K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $689.00K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $217.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $3.00K USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-5.00K USD 3 Qtrs
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.00K USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $-3.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $266.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $152.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $910.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $477.00K USD 3 Qtrs
Equity issued in exchange for services IssuanceOfStockAndWarrantsForServicesOrClaims $8.00K USD 1 Quarter
Equity issued in exchange for services IssuanceOfStockAndWarrantsForServicesOrClaims $8.00K USD 3 Qtrs
Equity issued in exchange for services IssuanceOfStockAndWarrantsForServicesOrClaims $2.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.23M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.59M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.69M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.29M USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $2.39M USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $3.59M USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $3.21M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-1.32M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $94.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $67.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $215.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-173.00K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.12M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.54M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.04M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.21M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-2.07M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.61M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-4.17M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $3.02M USD 1 Quarter
Additions to fixed assets PaymentsToAcquirePropertyPlantAndEquipment $323.00K USD 1 Quarter
Additions to fixed assets PaymentsToAcquirePropertyPlantAndEquipment $837.00K USD 3 Qtrs
Additions to fixed assets PaymentsToAcquirePropertyPlantAndEquipment $610.00K USD 3 Qtrs
Additions to fixed assets PaymentsToAcquirePropertyPlantAndEquipment $280.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-323.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-280.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-837.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-610.00K USD 3 Qtrs
Net proceeds from issuance of Common Stock ProceedsFromIssuanceOfCommonStock $43.00K USD 1 Quarter
Net proceeds from issuance of Common Stock ProceedsFromIssuanceOfCommonStock $185.00K USD 3 Qtrs
Net proceeds from issuance of Common Stock ProceedsFromIssuanceOfCommonStock $31.00K USD 3 Qtrs
Net proceeds from issuance of Common Stock ProceedsFromIssuanceOfCommonStock $12.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $185.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $31.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $43.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $12.00K USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-2.34M USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $2.74M USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-4.98M USD 3 Qtrs
CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-2.04M USD 3 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $625.00K USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.36M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.40M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $7.64M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.30M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $625.00K USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.36M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.40M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $10.28M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $7.64M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $5.30M USD Point-in-time
Payments for interest InterestPaid $8.00K USD 3 Qtrs
Payments for interest InterestPaid $3.00K USD 3 Qtrs
Payments for interest InterestPaid $7.00K USD 1 Quarter
Payments for (refunds of) income taxes IncomeTaxesPaid $-12.00K USD 1 Quarter
Payments for (refunds of) income taxes IncomeTaxesPaid $9.00K USD 3 Qtrs
Payments for (refunds of) income taxes IncomeTaxesPaid $24.00K USD 3 Qtrs

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

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