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10-Q Filing

NANO MAGIC INC. CIK: 891417 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001493152-16-009854
Period End Date 20160331
Filing Date 20160516
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance penc-20160331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $173.73K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $135.21K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $262.52K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $464.74K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.10M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $947.33K USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable - related party AccountsReceivableRelatedPartiesCurrent $11.98K USD Point-in-time
Accounts receivable - related party AccountsReceivableRelatedPartiesCurrent $13.43K USD Point-in-time
Inventory InventoryNet $1.20M USD Point-in-time
Inventory InventoryNet $1.08M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $192.62K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $194.95K USD Point-in-time
Total Current Assets AssetsCurrent $2.65M USD Point-in-time
Total Current Assets AssetsCurrent $2.49M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $897.36K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $850.18K USD Point-in-time
Other assets OtherAssets $31.32K USD Point-in-time
Other assets OtherAssets $32.10K USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $929.46K USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $881.50K USD Point-in-time
TOTAL ASSETS Assets $3.58M USD Point-in-time
TOTAL ASSETS Assets $3.37M USD Point-in-time
Bank revolving line of credit LinesOfCreditCurrent $1.25M USD Point-in-time
Bank revolving line of credit LinesOfCreditCurrent $1.29M USD Point-in-time
Current portion of notes payable NotesPayableCurrent $74.38K USD Point-in-time
Current portion of notes payable NotesPayableCurrent $74.38K USD Point-in-time
Accounts payable AccountsPayableCurrent $1.28M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.26M USD Point-in-time
Accounts payable - related parties AccountsPayableRelatedPartiesCurrent $85.96K USD Point-in-time
Accounts payable - related parties AccountsPayableRelatedPartiesCurrent $27.06K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $739.44K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $871.10K USD Point-in-time
Deferred revenue DeferredRevenueCurrent - USD Point-in-time
Deferred revenue DeferredRevenueCurrent $21.69K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.54M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.43M USD Point-in-time
Notes payable, net of current portion LongTermNotesPayable $293.54K USD Point-in-time
Notes payable, net of current portion LongTermNotesPayable $312.14K USD Point-in-time
Total Long-term Liabilities LiabilitiesNoncurrent $312.14K USD Point-in-time
Total Long-term Liabilities LiabilitiesNoncurrent $293.54K USD Point-in-time
Total Liabilities Liabilities $3.85M USD Point-in-time
Total Liabilities Liabilities $3.72M USD Point-in-time
Preferred stock, $.0001 par value, 20,000,000 shares authorized; No shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.0001 par value, 20,000,000 shares authorized; No shares issued and outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.07M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.34M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.46M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-344.96K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-272.33K USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $3.58M USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $3.37M USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Sales revenue from related parties RevenueFromRelatedParties $47.69K USD 1 Quarter
Sales revenue from related parties RevenueFromRelatedParties $44.83K USD 1 Quarter
Products (including related party sales of $47,692 and $44,827 for the three months ended March 31, 2016 and 2015, respectively) SalesRevenueGoodsNet $1.69M USD 1 Quarter
Products (including related party sales of $47,692 and $44,827 for the three months ended March 31, 2016 and 2015, respectively) SalesRevenueGoodsNet $2.44M USD 1 Quarter
Research and development services ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned $630.43K USD 1 Quarter
Research and development services ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned $285.74K USD 1 Quarter
Total Revenues Revenues $1.98M USD 1 Quarter
Total Revenues Revenues $3.07M USD 1 Quarter
Products CostOfGoodsSoldProduct $1.41M USD 1 Quarter
Products CostOfGoodsSoldProduct $934.93K USD 1 Quarter
Research and development services ContractRevenueCost $313.11K USD 1 Quarter
Research and development services ContractRevenueCost $508.38K USD 1 Quarter
Total Cost of Revenues CostOfGoodsSold $1.92M USD 1 Quarter
Total Cost of Revenues CostOfGoodsSold $1.25M USD 1 Quarter
GROSS PROFIT GrossProfit $1.15M USD 1 Quarter
GROSS PROFIT GrossProfit $731.12K USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $47.37K USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $82.21K USD 1 Quarter
Salaries, wages and related benefits SalariesWagesAndOfficersCompensation $587.83K USD 1 Quarter
Salaries, wages and related benefits SalariesWagesAndOfficersCompensation $413.74K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $195.20K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $85.76K USD 1 Quarter
Professional fees ProfessionalFees $180.55K USD 1 Quarter
Professional fees ProfessionalFees $106.36K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $266.39K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $223.17K USD 1 Quarter
Total Operating Expenses OperatingExpenses $876.40K USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.31M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-159.55K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-145.27K USD 1 Quarter
Interest expenses InterestExpenseOther $28.13K USD 1 Quarter
Interest expenses InterestExpenseOther $27.73K USD 1 Quarter
Other income, net OtherIncome $6.83K USD 1 Quarter
Other income, net OtherIncome $56.31K USD 1 Quarter
Total Other Income/(Expense) NonoperatingIncomeExpense $28.18K USD 1 Quarter
Total Other Income/(Expense) NonoperatingIncomeExpense $-20.90K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-180.45K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-117.10K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.84K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.94K USD 1 Quarter
NET LOSS NetIncomeLoss $-185.39K USD 1 Quarter
NET LOSS NetIncomeLoss $-2.37M USD Annual
NET LOSS NetIncomeLoss $-119.94K USD 1 Quarter
NET LOSS NetIncomeLoss $-1.87M USD Annual
Basic EarningsPerShareBasic $-0.06 USD 1 Quarter
Basic EarningsPerShareBasic $-0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.04 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 2.97M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 3.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.97M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 3.00M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-185.39K USD 1 Quarter
Net loss NetIncomeLoss $-2.37M USD Annual
Net loss NetIncomeLoss $-119.94K USD 1 Quarter
Net loss NetIncomeLoss $-1.87M USD Annual
Change in inventory obsolescence reserve InventoryWriteDown $14.01K USD 1 Quarter
Change in inventory obsolescence reserve InventoryWriteDown $-6.65K USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $63.56K USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $47.18K USD 1 Quarter
Amortization of deferred lease incentives AmortizationOfLeaseIncentives $-3.21K USD 1 Quarter
Amortization of deferred lease incentives AmortizationOfLeaseIncentives $-3.21K USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $21.87K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $41.31K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $47.31K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $262.10K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-153.02K USD 1 Quarter
Accounts receivable - related party IncreaseDecreaseInAccountsReceivableRelatedParties $1.45K USD 1 Quarter
Accounts receivable - related party IncreaseDecreaseInAccountsReceivableRelatedParties $-27.20K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-191.07K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $135.20K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $45.15K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.12K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $16.19K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-83.22K USD 1 Quarter
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties $58.90K USD 1 Quarter
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties - USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-128.45K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-18.58K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.26K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-21.69K USD 1 Quarter
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-92.06K USD 1 Quarter
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-279.89K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $21.87K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.31K USD 1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-30.31K USD 1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $21.87K USD 1 Quarter
Proceeds from bank lines of credit ProceedsFromLinesOfCredit $2.07M USD 1 Quarter
Proceeds from bank lines of credit ProceedsFromLinesOfCredit $1.67M USD 1 Quarter
Repayment of bank lines of credit RepaymentsOfLinesOfCredit $2.21M USD 1 Quarter
Repayment of bank lines of credit RepaymentsOfLinesOfCredit $1.71M USD 1 Quarter
Proceeds from bank loans ProceedsFromBankDebt $165.26K USD 1 Quarter
Proceeds from bank loans ProceedsFromBankDebt - USD 1 Quarter
Repayment of bank loans RepaymentsOfBankDebt - USD 1 Quarter
Repayment of bank loans RepaymentsOfBankDebt $18.60K USD 1 Quarter
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $19.20K USD 1 Quarter
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-57.11K USD 1 Quarter
NET DECREASE IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $-127.31K USD 1 Quarter
NET DECREASE IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $-291.00K USD 1 Quarter
CASH, beginning of year CashAndCashEquivalentsAtCarryingValue $173.73K USD Point-in-time
CASH, beginning of year CashAndCashEquivalentsAtCarryingValue $135.21K USD Point-in-time
CASH, beginning of year CashAndCashEquivalentsAtCarryingValue $262.52K USD Point-in-time
CASH, beginning of year CashAndCashEquivalentsAtCarryingValue $464.74K USD Point-in-time
CASH, end of period CashAndCashEquivalentsAtCarryingValue $173.73K USD Point-in-time
CASH, end of period CashAndCashEquivalentsAtCarryingValue $135.21K USD Point-in-time
CASH, end of period CashAndCashEquivalentsAtCarryingValue $262.52K USD Point-in-time
CASH, end of period CashAndCashEquivalentsAtCarryingValue $464.74K USD Point-in-time
Interest InterestPaid $28.13K USD 1 Quarter
Interest InterestPaid $27.66K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $2.84K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $4.94K USD 1 Quarter
Common stock issued for convertible notes and accrued interest DebtConversionConvertedInstrumentAmount1 $13.72K USD 1 Quarter
Common stock issued for convertible notes and accrued interest DebtConversionConvertedInstrumentAmount1 - USD 1 Quarter
Common stock issued for accrued expenses StockIssued1 $123.28K USD 1 Quarter
Common stock issued for accrued expenses StockIssued1 - USD 1 Quarter

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

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