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10-Q Filing

VIEMED HEALTHCARE, INC. CIK: 1729149 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001729149-20-000019
Period End Date 20200331
Filing Date 20200505
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance vmd-20200331.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.27M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $7.78M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.89M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.20M USD Point-in-time
Issued (in shares) CommonStockSharesIssued 38.49M shares Point-in-time
Issued (in shares) CommonStockSharesIssued 37.95M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.41M USD Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 38.49M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.36M USD Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 37.95M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $10,196 and $7,782 at March 31, 2020 and December 31, 2019, respectively AccountsReceivableNetCurrent $11.53M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $10,196 and $7,782 at March 31, 2020 and December 31, 2019, respectively AccountsReceivableNetCurrent $15.44M USD Point-in-time
Inventory, net InventoryNet $1.36M USD Point-in-time
Inventory, net InventoryNet $1.78M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $1.56M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $4.51M USD Point-in-time
Total current assets AssetsCurrent $27.81M USD Point-in-time
Total current assets AssetsCurrent $30.15M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentNet $54.77M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentNet $56.63M USD Point-in-time
Equity method investment EquityMethodInvestments $18.00K USD Point-in-time
Equity method investment EquityMethodInvestments $13.00K USD Point-in-time
Total long-term assets AssetsNoncurrent $56.65M USD Point-in-time
Total long-term assets AssetsNoncurrent $54.78M USD Point-in-time
TOTAL ASSETS Assets $86.80M USD Point-in-time
TOTAL ASSETS Assets $82.60M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $4.70M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $6.38M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $3.31M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $3.39M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $281.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $86.00K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $8.97M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $6.89M USD Point-in-time
Current portion of lease liabilities LeaseLiabilityCurrent $7.09M USD Point-in-time
Current portion of lease liabilities LeaseLiabilityCurrent $7.43M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.77M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $25.91M USD Point-in-time
Total current liabilities LiabilitiesCurrent $26.15M USD Point-in-time
Accrued liabilities AccountsPayableAndAccruedLiabilitiesNoncurrent $2.32M USD Point-in-time
Accrued liabilities AccountsPayableAndAccruedLiabilitiesNoncurrent $2.35M USD Point-in-time
Long-term lease liabilities LeaseLiabilityNoncurrent $2.33M USD Point-in-time
Long-term lease liabilities LeaseLiabilityNoncurrent $3.04M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $7.18M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $7.63M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $12.98M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $11.86M USD Point-in-time
TOTAL LIABILITIES Liabilities $38.01M USD Point-in-time
TOTAL LIABILITIES Liabilities $38.90M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock - No par value: unlimited authorized; 38,486,772 and 37,952,660 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively CommonStockValue $6.66M USD Point-in-time
Common stock - No par value: unlimited authorized; 38,486,772 and 37,952,660 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively CommonStockValue $3.37M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $6.38M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.25M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-157.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-469.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $38.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $34.11M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $43.70M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $32.57M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $48.80M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $33.89M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $82.60M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $86.80M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue Revenues $23.81M USD 1 Quarter
Revenue Revenues $18.11M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $5.04M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $8.25M USD 1 Quarter
Gross profit GrossProfit $13.07M USD 1 Quarter
Gross profit GrossProfit $15.55M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $9.46M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $10.58M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $234.00K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $174.00K USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $1.15M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $880.00K USD 1 Quarter
Depreciation DepreciationNonproduction $129.00K USD 1 Quarter
Depreciation DepreciationNonproduction $205.00K USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $1.17M USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $-56.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $4.62M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.31M USD 1 Quarter
Unrealized loss on warrant conversion liability FairValueAdjustmentOfWarrants $169.00K USD 1 Quarter
Unrealized loss on warrant conversion liability FairValueAdjustmentOfWarrants - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-24.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-27.00K USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNonoperatingNet $-158.00K USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNonoperatingNet $-26.00K USD 1 Quarter
Net income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.43M USD 1 Quarter
Net income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $138.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $187.00K USD 1 Quarter
Net income NetIncomeLoss $1.96M USD 1 Quarter
Net income NetIncomeLoss $4.24M USD 1 Quarter
Change in unrealized loss on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-312.00K USD 1 Quarter
Change in unrealized loss on derivative instruments, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 1 Quarter
Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-312.00K USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $3.93M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $1.96M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 38.03M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.83M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 39.45M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 39.68M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $1.96M USD 1 Quarter
Net Income NetIncomeLoss $4.24M USD 1 Quarter
Depreciation Depreciation $1.40M USD 1 Quarter
Depreciation Depreciation $2.13M USD 1 Quarter
Change in allowance for doubtful accounts ProvisionForDoubtfulAccounts $2.85M USD 1 Quarter
Change in allowance for doubtful accounts ProvisionForDoubtfulAccounts $2.12M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.15M USD 1 Quarter
Share-based compensation ShareBasedCompensation $880.00K USD 1 Quarter
Unrealized loss on warrant conversion liability FairValueAdjustmentOfWarrants $169.00K USD 1 Quarter
Unrealized loss on warrant conversion liability FairValueAdjustmentOfWarrants - USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-24.00K USD 1 Quarter
Loss from equity method investment IncomeLossFromEquityMethodInvestments $-27.00K USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $1.17M USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $-56.00K USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $6.75M USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $4.95M USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $728.00K USD 1 Quarter
Increase in inventory IncreaseDecreaseInInventories $425.00K USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.95M USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $129.00K USD 1 Quarter
Increase in trade payables IncreaseDecreaseInAccountsPayableTrade $3.60M USD 1 Quarter
Increase in trade payables IncreaseDecreaseInAccountsPayableTrade $504.00K USD 1 Quarter
Increase in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $79.00K USD 1 Quarter
Increase in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $203.00K USD 1 Quarter
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-856.00K USD 1 Quarter
Decrease in accrued liabilities IncreaseDecreaseInAccruedLiabilities $-2.36M USD 1 Quarter
Increase (decrease) in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $195.00K USD 1 Quarter
Increase (decrease) in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $650.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $607.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $116.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.22M USD 1 Quarter
Investment in equity method investment PaymentsToAcquireOtherProductiveAssets - USD 1 Quarter
Investment in equity method investment PaymentsToAcquireOtherProductiveAssets $32.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.54M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $24.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-92.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.71M USD 1 Quarter
Proceeds from exercise of options ProceedsFromStockOptionsExercised $15.00K USD 1 Quarter
Proceeds from exercise of options ProceedsFromStockOptionsExercised $4.00K USD 1 Quarter
Principal payments on notes payable RepaymentsOfOtherLongTermDebt $33.00K USD 1 Quarter
Principal payments on notes payable RepaymentsOfOtherLongTermDebt - USD 1 Quarter
Principal payments on term note RepaymentsOfSecuredDebt - USD 1 Quarter
Principal payments on term note RepaymentsOfSecuredDebt $395.00K USD 1 Quarter
Shares repurchased and canceled under the Normal Course Issuer Bid PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Shares repurchased and canceled under the Normal Course Issuer Bid PaymentsForRepurchaseOfCommonStock $1.52M USD 1 Quarter
Repayments of lease liabilities, net of proceeds LeasePayments $3.43M USD 1 Quarter
Repayments of lease liabilities, net of proceeds LeasePayments $2.04M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.56M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.84M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.95M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.41M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.41M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.36M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.41M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.41M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.41M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.36M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.41M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $26.00K USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $165.00K USD 1 Quarter
Cash paid during the period for income taxes, net of refunds received IncomeTaxesPaidNet $143.00K USD 1 Quarter
Cash paid during the period for income taxes, net of refunds received IncomeTaxesPaidNet $-8.00K USD 1 Quarter
Property and equipment financed through finance leases PropertyPlantAndEquipmentObtainedInExchangeForFinanceLease $4.50M USD 1 Quarter
Property and equipment financed through finance leases PropertyPlantAndEquipmentObtainedInExchangeForFinanceLease $3.00M USD 1 Quarter
Property and equipment financed through leases under FASB ASC 842 AssetsObtainedInExchangeForLeaseLiability $31.00K USD 1 Quarter
Property and equipment financed through leases under FASB ASC 842 AssetsObtainedInExchangeForLeaseLiability $1.27M USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Shareholders' equity, beginning balance (in shares) CommonStockSharesOutstanding 38.49M shares Point-in-time
Shareholders' equity, beginning balance (in shares) CommonStockSharesOutstanding 37.95M shares Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $43.70M USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $32.57M USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $48.80M USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquity $33.89M USD Point-in-time
Stock-based compensation - options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $891.00K USD 1 Quarter
Stock-based compensation - options AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $578.00K USD 1 Quarter
Stock-based compensation - restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $260.00K USD 1 Quarter
Stock-based compensation - restricted stock AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $302.00K USD 1 Quarter
Exercise of options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 5,000.00 shares 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $15.00K USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $4.00K USD 1 Quarter
Shares issued for vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Shares issued for vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Shares repurchased and canceled under the Normal Course Issuer Bid StockRepurchasedAndRetiredDuringPeriodValue $1.52M USD 1 Quarter
Change in accumulated other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 1 Quarter
Change in accumulated other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-312.00K USD 1 Quarter
Net Income NetIncomeLoss $1.96M USD 1 Quarter
Net Income NetIncomeLoss $4.24M USD 1 Quarter
Shareholders' equity, ending balance (in shares) CommonStockSharesOutstanding 38.49M shares Point-in-time
Shareholders' equity, ending balance (in shares) CommonStockSharesOutstanding 37.95M shares Point-in-time
Shareholders' equity, ending balance StockholdersEquity $43.70M USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $32.57M USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $48.80M USD Point-in-time
Shareholders' equity, ending balance StockholdersEquity $33.89M USD Point-in-time

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

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