$NMTC
NEUROONE MEDICAL TECHNOLOGIES Corp

2014 Q2 Form 10-Q Financial Statement

#000114420414032425 Filed on May 20, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2013 Q1
Revenue $303.00 $165.00 $406.00
YoY Change -32.82% -59.36%
Cost Of Revenue
YoY Change
Gross Profit $303.00 $165.00 $406.00
YoY Change -32.82% -59.36%
Gross Profit Margin 100.0% 100.0% 100.0%
Selling, General & Admin $20.00K $0.00 $0.00
YoY Change 0.0% -100.0%
% of Gross Profit 6600.66% 0.0% 0.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $16.32K $4.063K $3.391K
YoY Change 7.06% 19.82% -66.09%
Operating Profit -$16.02K -$3.898K -$2.985K
YoY Change 8.27% 30.59% -70.15%
Interest Expense $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net -$330.00 -$323.00
YoY Change 2.17%
Pretax Income -$16.02K -$4.228K -$3.308K
YoY Change -16.23% 27.81% -66.92%
Income Tax
% Of Pretax Income
Net Earnings -$16.02K -$4.228K -$3.308K
YoY Change -16.23% 27.81% -66.92%
Net Earnings / Revenue -5286.8% -2562.42% -814.78%
Basic Earnings Per Share
Diluted Earnings Per Share -$3.945K $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 5.073M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $0.00 $0.00 $10.00K
YoY Change -100.0% 0.0%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $680.00 $500.00 $10.00K
YoY Change -95.0% 0.0%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $680.00 $500.00 $10.00K
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $680.00 $500.00 $10.00K
YoY Change -95.0% 0.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.00K $0.00 $0.00
YoY Change
Accrued Expenses $11.70K $3.875K $0.00
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $20.00K
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $20.07K $3.875K $20.00K
YoY Change -33.09% -80.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.07K $3.875K $20.00K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $20.07K $3.875K $20.00K
YoY Change -33.09% -80.63% 0.0%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $5.073K $5.073K $5.073K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$19.39K -$3.375K -$20.00K
YoY Change
Total Liabilities & Shareholders Equity $680.00 $500.00 $10.00K
YoY Change -95.0% 0.0%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income -$16.02K -$4.228K -$3.308K
YoY Change -16.23% 27.81% -66.92%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities $0.00 $0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $3.000K
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 10.00K
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities 0.000 0.000 0.000
Cash From Investing Activities 0.000 0.000
Cash From Financing Activities 0.000 0.000 10.00K
Net Change In Cash 0.000 0.000 10.00K
YoY Change -100.0% -100.0% -200.0%
FREE CASH FLOW
Cash From Operating Activities $0.00 $0.00 $0.00
Capital Expenditures
Free Cash Flow
YoY Change

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Files In Submission

Name View Source Status
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