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10-Q Filing

Red Cat Holdings, Inc. CIK: 748268 Q3 2012
Filing Information
Form Type 10-Q
Accession Number 0001554757-12-000307
Period End Date 20120930
Filing Date 20121106
Fiscal Year 2012
Fiscal Period Q3
XBRL Instance bdlf-20120930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 line items
Line Item Tag Value Unit Period
Common Stock Shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common Stock Shares par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock Shares issued and outstanding 9/30/2012 CommonStockSharesIssuedAndOutstanding6302011 $167.10M USD Point-in-time
Cash Cash $11.96K USD Point-in-time
Common Stock shares issued and outstanding12/31/2011 CommonStockSharesIssuedAndOutstanding12312010 $144.42M USD Point-in-time
Accounts Receivable (Note 2) AccountsReceivableNet - USD Point-in-time
Inventory (Note 2) InventoryNet - USD Point-in-time
Other current assets OtherAssetsCurrent - USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $11.96K USD Point-in-time
FIXED ASSETS, NET (Note2, 5) AssetsNet - USD Point-in-time
OTHER ASSETS - Investments in limited partnerships - (Note 2,4,8,9) OtherAssetsInvestmentsInLimitedPartnershipsNote2489 $24.97K USD Point-in-time
TOTAL ASSETS Assets $36.92K USD Point-in-time
Accounts payable AccountsPayableCurrent $53.06K USD Point-in-time
Accrued expenses AccruedLiabilities $116.23K USD Point-in-time
Accrued interest AccruedInterest $212.95K USD Point-in-time
Judgments payable JudgmentsPayable $39.37K USD Point-in-time
Notes payable - current portion (Note 7) NotesPayableCurrent $660.80K USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $1.08M USD Point-in-time
LONG-TERM DEBT - Notes payable - long term (Note 7) LongtermDebtNotesPayableLongTermNote7 - USD Point-in-time
TOTAL LIABILITIES Liabilities $1.08M USD Point-in-time
Common Stock 250,000,000 authorized at $0.001 par value; CommonStockValue $144.42M USD Point-in-time
Total Common Shares issued and outstanding, respectively TotalCommonSharesIssuedAndOutstandingRespectively $144.42K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $13.92M USD Point-in-time
Accumulated deficit AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.11M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) StockholdersEquity $-1.05M USD Point-in-time
TOTAL LIABILITIES, AND STOCKHOLDERS' EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $36.92K USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
REVENUES Revenues $25.71K USD 3 Qtrs
REVENUES Revenues $21.92K USD 1 Quarter
REVENUES Revenues $13.15K USD 1 Quarter
REVENUES Revenues $21.60K USD 3 Qtrs
COST OF SALES CostsAndExpenses - USD 3 Qtrs
COST OF SALES CostsAndExpenses - USD 1 Quarter
COST OF SALES CostsAndExpenses $12.71K USD 1 Quarter
COST OF SALES CostsAndExpenses $17.32K USD 3 Qtrs
GROSS PROFIT GrossProfit $434.00 USD 1 Quarter
GROSS PROFIT GrossProfit $25.71K USD 3 Qtrs
GROSS PROFIT GrossProfit $4.28K USD 3 Qtrs
GROSS PROFIT GrossProfit $21.92K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $39.93K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $140.77K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.83K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $35.35K USD 1 Quarter
Depreciation (Note 5) DepreciationAndAmortization - USD 1 Quarter
Depreciation (Note 5) DepreciationAndAmortization - USD 3 Qtrs
Depreciation (Note 5) DepreciationAndAmortization - USD 3 Qtrs
Depreciation (Note 5) DepreciationAndAmortization - USD 1 Quarter
TOTAL OTHER EXPENSES OtherExpenses $10.83K USD 1 Quarter
TOTAL OTHER EXPENSES OtherExpenses $39.93K USD 3 Qtrs
TOTAL OTHER EXPENSES OtherExpenses $35.35K USD 1 Quarter
TOTAL OTHER EXPENSES OtherExpenses $140.77K USD 3 Qtrs
NET INVESTMENT INCOME(LOSS) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-34.92K USD 1 Quarter
NET INVESTMENT INCOME(LOSS) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.09K USD 1 Quarter
NET INVESTMENT INCOME(LOSS) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-14.22K USD 3 Qtrs
NET INVESTMENT INCOME(LOSS) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-136.49K USD 3 Qtrs
Interest income InvestmentIncomeNet - USD 1 Quarter
Interest income InvestmentIncomeNet $17.00 USD 3 Qtrs
Interest income InvestmentIncomeNet - USD 1 Quarter
Interest income InvestmentIncomeNet - USD 3 Qtrs
Realized Gain on Sale of Investment RealizedInvestmentGainsLosses - USD 3 Qtrs
Realized Gain on Sale of Investment RealizedInvestmentGainsLosses $927.32K USD 3 Qtrs
Realized Gain on Sale of Investment RealizedInvestmentGainsLosses - USD 1 Quarter
Realized Gain on Sale of Investment RealizedInvestmentGainsLosses - USD 1 Quarter
Debt Forgiveness DebtInstrumentDecreaseForgiveness - USD 3 Qtrs
Debt Forgiveness DebtInstrumentDecreaseForgiveness - USD 1 Quarter
Debt Forgiveness DebtInstrumentDecreaseForgiveness $138.30K USD 3 Qtrs
Debt Forgiveness DebtInstrumentDecreaseForgiveness - USD 1 Quarter
Interest expense InterestExpense $-9.64K USD 1 Quarter
Interest expense InterestExpense $-1.30K USD 1 Quarter
Interest expense InterestExpense $-28.93K USD 3 Qtrs
Interest expense InterestExpense $-8.47K USD 3 Qtrs
TOTAL OTHER INCOME (EXPENSE) OtherIncomeExpense $1.06M USD 3 Qtrs
TOTAL OTHER INCOME (EXPENSE) OtherIncomeExpense $-28.91K USD 3 Qtrs
TOTAL OTHER INCOME (EXPENSE) OtherIncomeExpense $-9.64K USD 1 Quarter
TOTAL OTHER INCOME (EXPENSE) OtherIncomeExpense $-1.30K USD 1 Quarter
INCOME (LOSS) FROM CONTINUING OPERARION BEFORE INCOME TAXES IncomeLossFromContinuingOperations $-43.13K USD 3 Qtrs
INCOME (LOSS) FROM CONTINUING OPERARION BEFORE INCOME TAXES IncomeLossFromContinuingOperations $-36.22K USD 1 Quarter
INCOME (LOSS) FROM CONTINUING OPERARION BEFORE INCOME TAXES IncomeLossFromContinuingOperations $1.45K USD 1 Quarter
INCOME (LOSS) FROM CONTINUING OPERARION BEFORE INCOME TAXES IncomeLossFromContinuingOperations $920.67K USD 3 Qtrs
Income taxes (Note 2) IncomeTaxesNote2 - USD 3 Qtrs
Income taxes (Note 2) IncomeTaxesNote2 - USD 1 Quarter
Income taxes (Note 2) IncomeTaxesNote2 - USD 1 Quarter
Income taxes (Note 2) IncomeTaxesNote2 - USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $-43.13K USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $1.45K USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-36.22K USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $920.67K USD 3 Qtrs
Basic Income (Loss) Per Share (Note 2) EarningsPerShareBasic $0.01 USD 3 Qtrs
Basic Income (Loss) Per Share (Note 2) EarningsPerShareBasic - USD 1 Quarter
Basic Income (Loss) Per Share (Note 2) EarningsPerShareBasic - USD 1 Quarter
Basic Income (Loss) Per Share (Note 2) EarningsPerShareBasic - USD 3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING WeightedAverageNumberOfShareOutstandingBasicAndDiluted 143.98M shares 3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING WeightedAverageNumberOfShareOutstandingBasicAndDiluted 144.42M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING WeightedAverageNumberOfShareOutstandingBasicAndDiluted 167.10M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING WeightedAverageNumberOfShareOutstandingBasicAndDiluted 162.06M shares 3 Qtrs
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net income (loss) from continuing operations OperatingIncomeLoss $-43.13K USD 3 Qtrs
Net income (loss) from continuing operations OperatingIncomeLoss $920.67K USD 3 Qtrs
Common stock issued for services CommonStockDividendsShares 7,000.00 shares 3 Qtrs
Common stock issued for services CommonStockDividendsShares 10,000.00 shares 3 Qtrs
Gain on sale of investment GainOnSaleOfInvestments - USD 3 Qtrs
Gain on sale of investment GainOnSaleOfInvestments $-927.32K USD 3 Qtrs
Forgiveness of debt ForgivenessOfDebt - USD 3 Qtrs
Forgiveness of debt ForgivenessOfDebt $-138.30K USD 3 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable - USD 3 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable - USD 3 Qtrs
(Increase) decrease in inventory IncreaseDecreaseInInventories - USD 3 Qtrs
(Increase) decrease in inventory IncreaseDecreaseInInventories $-67.83K USD 3 Qtrs
(Increase) decrease in other current assets IncreaseDecreaseInOtherCurrentAsset $-114.00 USD 3 Qtrs
(Increase) decrease in other current assets IncreaseDecreaseInOtherCurrentAsset - USD 3 Qtrs
Increase (decrease) in accounts payable IncreaseDecreaseAccountsPayable $13.99K USD 3 Qtrs
Increase (decrease) in accounts payable IncreaseDecreaseAccountsPayable - USD 3 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInAccruedInterest $6.01K USD 3 Qtrs
Increase (decrease) in accrued interest IncreaseDecreaseInAccruedInterest $28.93K USD 3 Qtrs
Increase (decrease) in judgements payable IncreaseDecreaseInJudgementsPayable $-25.00K USD 3 Qtrs
Increase (decrease) in judgements payable IncreaseDecreaseInJudgementsPayable - USD 3 Qtrs
Increase (decrease) in accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-46.48K USD 3 Qtrs
Increase (decrease) in accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-31.38K USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-232.37K USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-60.58K USD 3 Qtrs
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments $952.35K USD 3 Qtrs
Proceeds from sale of investment ProceedsFromSaleOfOtherInvestments - USD 3 Qtrs
NET CASH PROVIDED (USED) IN INVESTING ACTIVITIES CashProvidedByUsedInDiscontinuedOperationsInvestingActivities $952.35K USD 3 Qtrs
NET CASH PROVIDED (USED) IN INVESTING ACTIVITIES CashProvidedByUsedInDiscontinuedOperationsInvestingActivities - USD 3 Qtrs
Payments on notes payable RepaymentsOfNotesPayable $-587.43K USD 3 Qtrs
Payments on notes payable RepaymentsOfNotesPayable - USD 3 Qtrs
Reclassification of note payable ReclassificationOfNotePayable $20.00K USD 3 Qtrs
Reclassification of note payable ReclassificationOfNotePayable - USD 3 Qtrs
Net Proceeds from borrowings NetProceedsFromBorrowings - USD 3 Qtrs
Net Proceeds from borrowings NetProceedsFromBorrowings - USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-587.43K USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $20.00K USD 3 Qtrs
NET DECREASE IN CASH CashPeriodIncreaseDecrease $-40.58K USD 3 Qtrs
NET DECREASE IN CASH CashPeriodIncreaseDecrease $132.55K USD 3 Qtrs
CASH, BEGINNING OF PERIOD CashBeginningOfPeriod $41.48K USD 3 Qtrs
CASH, BEGINNING OF PERIOD CashBeginningOfPeriod $11.96K USD 3 Qtrs
CASH, END OF PERIOD CashEndOfPeriod $898.00 USD 3 Qtrs
CASH, END OF PERIOD CashEndOfPeriod $144.51K USD 3 Qtrs
Interest paid InterestPaid $2.46K USD 3 Qtrs
Interest paid InterestPaid - USD 3 Qtrs
Income taxes paid IncomeTaxesPaid - USD 3 Qtrs
Income taxes paid IncomeTaxesPaid - USD 3 Qtrs
Common stock issued in conversion of debts and accrued interest CommonStockIssuedInConversionOfDebtsAndAccruedInterest - USD 3 Qtrs
Common stock issued in conversion of debts and accrued interest CommonStockIssuedInConversionOfDebtsAndAccruedInterest $180.96K USD 3 Qtrs
Common stock issued for services StockIssuedDuringPeriodValueOther $10.00K USD 3 Qtrs
Common stock issued for services StockIssuedDuringPeriodValueOther $7.00K USD 3 Qtrs
Foregiveness of debts included as income ForegivenessOfDebtsIncludedAsIncome $138.30K USD 3 Qtrs
Foregiveness of debts included as income ForegivenessOfDebtsIncludedAsIncome - USD 3 Qtrs
Common stock issued for judgement settlements CommonStockIssuedForJudgementSettlements $19.26K USD 3 Qtrs
Common stock issued for judgement settlements CommonStockIssuedForJudgementSettlements - USD 3 Qtrs

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

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