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EDGAR System der U.S. Securities and Exchange Commission Sec14.11.2016 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | SMG INDUSTRIES INC. |
| Cik | 1426506 |
| Form | 10-Q |
| Gefeilt | 2016-11-14 |
| Fp | Q3 |
| Fy | 2016 |
| Accn | 0001144204-16-133643 |
Fakten bis 2016-11-11
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2016Q3I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 1.744.569 |
Fakten bis 2016-09-30
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Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Rahmen CY2016Q3I Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 25.461 -
Beschreibung Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache PreferredStockValue Rahmen CY2016Q3I Etikett Preferred Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Rahmen CY2016Q3I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 7.279.464 -
Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 57.000 -
Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Rahmen CY2016Q3 Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD Val 18.000 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Etikett Earnings Per Share, Basic and Diluted Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,18 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Etikett Earnings Per Share, Basic and Diluted Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD/shares Val -0,05 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Rahmen CY2016Q3I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 139.070 -
Beschreibung Amount of general and administrative expense classified as other. Tatsache OtherGeneralAndAdministrativeExpense Etikett Other General and Administrative Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 251.452 -
Beschreibung Amount of general and administrative expense classified as other. Tatsache OtherGeneralAndAdministrativeExpense Rahmen CY2016Q3 Etikett Other General and Administrative Expense Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD Val 76.548 -
Beschreibung Amount remaining of a stock repurchase plan authorized. Tatsache StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 Rahmen CY2016Q3I Etikett Stock Repurchase Program, Remaining Authorized Repurchase Amount Taxonomie us-gaap Einheit USD Val 450.000 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Rahmen CY2016Q3I Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Tatsache WeightedAverageNumberOfShareOutstandingBasicAndDiluted Etikett Weighted Average Number of Shares Outstanding, Basic and Diluted Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 1.744.569 -
Beschreibung Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Tatsache WeightedAverageNumberOfShareOutstandingBasicAndDiluted Etikett Weighted Average Number of Shares Outstanding, Basic and Diluted Anfangen 2016-07-01 Taxonomie us-gaap Einheit shares Val 1.744.569 -
Beschreibung Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Taxonomie us-gaap Einheit USD Val 3.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2016Q3I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Anfangen 2016-01-01 Taxonomie us-gaap Einheit pure Val 0 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2016Q3I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 726.725 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 22.427 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 9.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2016Q3 Etikett Share-based Payment Arrangement, Expense Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2016Q3I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -6.455.532 -
Beschreibung Rate of weighted-average expected volatility for award under share-based payment arrangement. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate Anfangen 2016-01-01 Taxonomie us-gaap Einheit pure Val 0,13 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Rahmen CY2016Q3I Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 95.607 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Etikett Income Taxes Paid Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. Tatsache CashFDICInsuredAmount Rahmen CY2016Q3I Etikett Cash, FDIC Insured Amount Taxonomie us-gaap Einheit USD Val 250.000 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -17.603 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Rahmen CY2016Q3I Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 1.000.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -259.087 -
Beschreibung Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Tatsache PreferredStockSharesOutstanding Rahmen CY2016Q3I Etikett Preferred Stock, Shares Outstanding Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 701.264 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 8.700 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Rahmen CY2016Q3I Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 308.452 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD Val 94.548 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2016Q3I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 1.883.639 -
Beschreibung The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,03 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Rahmen CY2016Q3I Etikett Liabilities Taxonomie us-gaap Einheit USD Val 95.607 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2016Q3I Etikett Assets Taxonomie us-gaap Einheit USD Val 726.725 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -308.452 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD Val -94.548 -
Beschreibung The risk-free interest rate assumption that is used in valuing an option on its own shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Anfangen 2016-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -307.817 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD Val -94.343 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 635 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2016Q3 Etikett Investment Income, Interest Anfangen 2016-07-01 Taxonomie us-gaap Einheit USD Val 205 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Rahmen CY2016Q3I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 194.698 -
Beschreibung The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. Tatsache CashUninsuredAmount Rahmen CY2016Q3I Etikett Cash, Uninsured Amount Taxonomie us-gaap Einheit USD Val 450.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2016Q3I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 631.118 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -259.087 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2016Q3I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 1.884 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2016Q3I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 1.744.569 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2016Q3I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 25.000.000
Fakten bis 2015-12-31
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Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 43.064 -
Beschreibung Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache PreferredStockValue Etikett Preferred Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 7.270.764 -
Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 139.070 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,00 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 1.003.415 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val -6.147.715 -
Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Tatsache AccountsPayableAndAccruedLiabilitiesCurrent Etikett Accounts Payable and Accrued Liabilities, Current Taxonomie us-gaap Einheit USD Val 73.180 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 1.000.000 -
Beschreibung Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Tatsache PreferredStockSharesOutstanding Etikett Preferred Stock, Shares Outstanding Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 960.351 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 1.883.639 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Tatsache Liabilities Etikett Liabilities Taxonomie us-gaap Einheit USD Val 73.180 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 1.003.415 -
Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 194.698 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 930.235 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 1.884 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 1.744.569 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 25.000.000
Fakten bis 2015-09-30
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Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 67.500 -
Beschreibung Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Tatsache RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty Rahmen CY2015Q3 Etikett Related Party Transaction, Expenses from Transactions with Related Party Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 22.500 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Etikett Earnings Per Share, Basic and Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val -0,19 -
Beschreibung The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareBasicAndDiluted Rahmen CY2015Q3 Etikett Earnings Per Share, Basic and Diluted Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD/shares Val -0,07 -
Beschreibung Total cost of shares repurchased divided by the total number of shares repurchased. Tatsache TreasuryStockAcquiredAverageCostPerShare Etikett Treasury Stock Acquired, Average Cost Per Share Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD/shares Val 1,4 -
Beschreibung Amount of general and administrative expense classified as other. Tatsache OtherGeneralAndAdministrativeExpense Etikett Other General and Administrative Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 302.301 -
Beschreibung Amount of general and administrative expense classified as other. Tatsache OtherGeneralAndAdministrativeExpense Rahmen CY2015Q3 Etikett Other General and Administrative Expense Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 110.617 -
Beschreibung Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Tatsache WeightedAverageNumberOfShareOutstandingBasicAndDiluted Etikett Weighted Average Number of Shares Outstanding, Basic and Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 1.880.582 -
Beschreibung Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). Tatsache WeightedAverageNumberOfShareOutstandingBasicAndDiluted Rahmen CY2015Q3 Etikett Weighted Average Number of Shares Outstanding, Basic and Diluted Anfangen 2015-07-01 Taxonomie us-gaap Einheit shares Val 1.874.569 -
Beschreibung Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 7.313.700 -
Beschreibung The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Anfangen 2015-01-01 Taxonomie us-gaap Einheit pure Val 0 -
Beschreibung The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -99.314 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 4.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2015Q3 Etikett Share-based Payment Arrangement, Expense Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 1.000 -
Beschreibung Rate of weighted-average expected volatility for award under share-based payment arrangement. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate Anfangen 2015-01-01 Taxonomie us-gaap Einheit pure Val 0,13 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Tatsache IncomeTaxesPaid Etikett Income Taxes Paid Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 85.867 -
Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other. Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Etikett Increase (Decrease) in Prepaid Expense and Other Assets Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 30.111 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -683.633 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2015Q3I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 4.113.489 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -194.698 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 4.250 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 369.801 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Rahmen CY2015Q3 Etikett Operating Expenses Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 133.117 -
Beschreibung The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,28 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -369.801 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2015Q3 Etikett Operating Income (Loss) Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val -133.117 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -363.760 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2015Q3 Etikett Net Income (Loss) Attributable to Parent Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val -131.148 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 6.041 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2015Q3 Etikett Investment Income, Interest Anfangen 2015-07-01 Taxonomie us-gaap Einheit USD Val 1.969 -
Beschreibung Amount of stock repurchase plan authorized. Tatsache StockRepurchaseProgramAuthorizedAmount1 Etikett Stock Repurchase Program, Authorized Amount Taxonomie us-gaap Einheit USD Val 650.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -488.935
Fakten bis 2015-06-30
| Beschreibung | Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. |
| Tatsache | AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
| Rahmen | CY2015Q2 |
| Etikett | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |
| Anfangen | 2015-04-01 |
| Taxonomie | us-gaap |
| Einheit | shares |
| Val | 382.500 |
Fakten bis 2014-12-31
-
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 4.797.122 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2014Q4I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 1.883.639
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