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10-Q Filing

NANO MAGIC INC. CIK: 891417 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001493152-17-005737
Period End Date 20170331
Filing Date 20170522
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance penc-20170331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 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 $305.40K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $135.21K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $262.52K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $189.13K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $919.18K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $722.85K USD Point-in-time
Accounts receivable - related party AccountsReceivableRelatedPartiesCurrent $32.40K USD Point-in-time
Accounts receivable - related party AccountsReceivableRelatedPartiesCurrent $10.47K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventory InventoryNet $1.04M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Inventory InventoryNet $1.02M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $87.50K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $75.08K USD Point-in-time
Total Current Assets AssetsCurrent $2.36M USD Point-in-time
Total Current Assets AssetsCurrent $2.03M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $671.81K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $709.63K USD Point-in-time
Other assets OtherAssets $51.08K USD Point-in-time
Other assets OtherAssets $77.79K USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $760.71K USD Point-in-time
Total Other Assets OtherAssetsNoncurrent $749.61K USD Point-in-time
Total Assets Assets $2.79M USD Point-in-time
Total Assets Assets $3.11M USD Point-in-time
Bank revolving line of credit LinesOfCreditCurrent $1.01M USD Point-in-time
Bank revolving line of credit LinesOfCreditCurrent $979.69K USD Point-in-time
Current portion of notes payable NotesPayableCurrent $87.99K USD Point-in-time
Current portion of notes payable NotesPayableCurrent $90.45K USD Point-in-time
Accounts payable AccountsPayableCurrent $1.26M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.08M USD Point-in-time
Accounts payable - related parties AccountsPayableRelatedPartiesCurrent $52.89K USD Point-in-time
Accounts payable - related parties AccountsPayableRelatedPartiesCurrent $41.89K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $904.17K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $881.78K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.28M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.11M USD Point-in-time
Notes payable, net of current portion LongTermNotesPayable $264.94K USD Point-in-time
Notes payable, net of current portion LongTermNotesPayable $266.11K USD Point-in-time
Total Long-Term Liabilities LiabilitiesNoncurrent $266.11K USD Point-in-time
Total Long-Term Liabilities LiabilitiesNoncurrent $264.94K USD Point-in-time
Total Liabilities Liabilities $3.54M USD Point-in-time
Total Liabilities Liabilities $3.37M USD Point-in-time
Commitments and Contingencies (See Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (See Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.32M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.37M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.81M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.90M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-432.37K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-578.10K USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $3.11M USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $2.79M USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Sales revenue from related parties RevenueFromRelatedParties $53.31K USD 1 Quarter
Sales revenue from related parties RevenueFromRelatedParties $47.69K USD 1 Quarter
Products (including related party sales of $53,314 and $47,692 for the three months ended March 31, 2017 and 2016, respectively) SalesRevenueGoodsNet $2.00M USD 1 Quarter
Products (including related party sales of $53,314 and $47,692 for the three months ended March 31, 2017 and 2016, respectively) SalesRevenueGoodsNet $1.69M USD 1 Quarter
Contract services ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned $285.74K USD 1 Quarter
Contract services ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned $219.86K USD 1 Quarter
Total Revenues Revenues $1.98M USD 1 Quarter
Total Revenues Revenues $2.22M USD 1 Quarter
Products CostOfGoodsSoldProduct $934.93K USD 1 Quarter
Products CostOfGoodsSoldProduct $1.04M USD 1 Quarter
Contract services ContractRevenueCost $247.20K USD 1 Quarter
Contract services ContractRevenueCost $313.11K USD 1 Quarter
Total Cost of Revenues CostOfGoodsSold $1.25M USD 1 Quarter
Total Cost of Revenues CostOfGoodsSold $1.28M USD 1 Quarter
GROSS PROFIT GrossProfit $933.32K USD 1 Quarter
GROSS PROFIT GrossProfit $731.12K USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $64.73K USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $47.37K USD 1 Quarter
Salaries, wages and related benefits SalariesWagesAndOfficersCompensation $413.74K USD 1 Quarter
Salaries, wages and related benefits SalariesWagesAndOfficersCompensation $300.21K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $68.72K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $85.76K USD 1 Quarter
Professional fees ProfessionalFees $214.25K USD 1 Quarter
Professional fees ProfessionalFees $106.36K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $226.01K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $215.99K USD 1 Quarter
Total Operating Expenses OperatingExpenses $863.90K USD 1 Quarter
Total Operating Expenses OperatingExpenses $879.24K USD 1 Quarter
INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $-148.11K USD 1 Quarter
INCOME (LOSS) FROM OPERATIONS OperatingIncomeLoss $69.41K USD 1 Quarter
Interest expense InterestExpenseOther $25.59K USD 1 Quarter
Interest expense InterestExpenseOther $28.13K USD 1 Quarter
Other income, net OtherIncome $50.59K USD 1 Quarter
Other income, net OtherIncome $56.31K USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $28.18K USD 1 Quarter
Total Other Income NonoperatingIncomeExpense $25.00K USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-119.94K USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-556.00K USD Annual
NET INCOME (LOSS) NetIncomeLoss $-1.87M USD Annual
NET INCOME (LOSS) NetIncomeLoss $94.41K USD 1 Quarter
Basic EarningsPerShareBasic $-0.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.03 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.03 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 3.03M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 3.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 3.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 3.03M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-119.94K USD 1 Quarter
Net income (loss) NetIncomeLoss $-556.00K USD Annual
Net income (loss) NetIncomeLoss $-1.87M USD Annual
Net income (loss) NetIncomeLoss $94.41K USD 1 Quarter
Change in inventory obsolescence reserve InventoryWriteDown $27.20K USD 1 Quarter
Change in inventory obsolescence reserve InventoryWriteDown $14.01K USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $37.81K 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 $1.78K USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $21.87K USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $51.31K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $47.31K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $196.34K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-153.02K USD 1 Quarter
Accounts receivable - related party IncreaseDecreaseInAccountsReceivableRelatedParties $21.92K USD 1 Quarter
Accounts receivable - related party IncreaseDecreaseInAccountsReceivableRelatedParties $1.45K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $8.25K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $135.20K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.12K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $39.13K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $16.19K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $180.42K USD 1 Quarter
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties $58.90K USD 1 Quarter
Accounts payable - related parties IncreaseDecreaseInAccountsPayableRelatedParties $-11.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-128.45K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $34.88K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-21.69K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue - USD 1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $151.19K USD 1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-92.06K USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $21.87K USD 1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $21.87K USD 1 Quarter
NET CASH PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Proceeds from bank lines of credit ProceedsFromLinesOfCredit $1.77M USD 1 Quarter
Proceeds from bank lines of credit ProceedsFromLinesOfCredit $1.67M USD 1 Quarter
Repayment of bank lines of credit RepaymentsOfLinesOfCredit $1.79M USD 1 Quarter
Repayment of bank lines of credit RepaymentsOfLinesOfCredit $1.71M USD 1 Quarter
Repayment of bank loans RepaymentsOfBankDebt $18.59K USD 1 Quarter
Repayment of bank loans RepaymentsOfBankDebt $18.60K USD 1 Quarter
Repayment of loan to third party RepaymentsofThirdPartyDebt $2.46K USD 1 Quarter
Repayment of loan to third party RepaymentsofThirdPartyDebt - USD 1 Quarter
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-57.11K USD 1 Quarter
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-34.91K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $-127.31K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashAndCashEquivalentsPeriodIncreaseDecrease $116.27K USD 1 Quarter
CASH, beginning of year CashAndCashEquivalentsAtCarryingValue $305.40K 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 $189.13K USD Point-in-time
CASH, end of period CashAndCashEquivalentsAtCarryingValue $305.40K 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 $189.13K USD Point-in-time
Interest InterestPaid $28.13K USD 1 Quarter
Interest InterestPaid $25.59K USD 1 Quarter
Income taxes IncomeTaxesPaidNet - USD 1 Quarter
Income taxes IncomeTaxesPaidNet - USD 1 Quarter
Reclassification of accrued salary to notes payable - long-term ReclassificationOfAccruedSalaryToNotesPayableLongterm $17.43K USD 1 Quarter
Reclassification of accrued salary to notes payable - long-term ReclassificationOfAccruedSalaryToNotesPayableLongterm - USD 1 Quarter

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

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