Telvantis, Inc. Financial Summary

Complete Filing Data

Telvantis, Inc. reported Cash And Cash Equivalents At Carrying Value of $142.0 thousand for FY2013.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Telvantis, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Net Income *-$9.2M-$2.0M-$3.5M-$128.5K-$16.1K-$11.6K-$9.7K-$28.7K-$17.1K
Cost of Revenue *$21.6K$34.0K
Operating Expenses$7.5M$1.5M$3.6M$115.9K$16.1K$11.5K
General And Administrative Expense$31.8K$234.8K$553.1K$48.7K$14.8K$11.5K
Income Loss From Continuing Operations Before Income Taxes Domestic-$9.2M-$2.0M-$3.5M-$128.4K-$16.1K-$11.5K
Interest Expense$718.1K$528.8K$118.7K-$12.5K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$7.5M-$1.4M-$3.3M-$115.9K
Revenues$82.1K$328.0K
Gross Profit$60.4K$293.9K
Income Tax Expense Benefit-$50.00-$50.00-$50.00-$50.00
Income Taxes Paid$50.00$50.00$50.00$50.00
Operating Income Loss-$115.9K-$16.1K
Other Comprehensive Income Loss Before Tax
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Other Comprehensive Income Loss-$1.0M-$17.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *$118.8K-$240.6K-$38.5K-$6.9M-$961.5K-$238.4K-$420.3K-$970.7K-$699.3K-$971.4K-$22.9K-$17.6K-$7.8K-$6.5K-$2.7K-$7.3K-$2.0K-$2.0K
Cost of Revenue *$10.3K$38.5K-$44.6K-$20.5K-$5.7K
Operating Expenses$245.5K$117.0K$66.1K$6.7M$826.3K$190.1K$263.1K$1.1M$737.6K$1.0M$18.6K$13.8K$7.7K$3.4K$2.7K$7.3K$2.0K$2.0K
General And Administrative Expense$12.5K$4.7K$18.9K$2.2K$25.1K$47.7K$113.8K$93.7K$115.2K$183.5K$18.6K$3.8K$7.7K$3.4K$2.7K$6.0K$2.0K$2.0K
Income Loss From Continuing Operations Before Income Taxes Domestic$118.8K-$240.6K-$38.5K-$6.9M-$961.5K-$238.4K-$420.3K-$970.7K-$699.3K-$971.4K-$22.9K-$17.6K-$7.7K-$3.4K-$2.7K-$7.3K-$2.0K-$2.0K
Interest Expense$192.5K$137.2K$97.0K$51.5K$136.7K$95.6K-$164.4K-$56.9K-$5.3K-$19.00-$4.3K-$3.8K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$245.5K-$117.0K-$66.1K-$6.7M-$826.0K-$157.2K-$257.5K-$913.8K-$694.0K-$18.6K-$13.8K
Revenues$260.00$43.2K$44.1K$238.3K$64.1K$52.6K
Gross Profit$260.00$32.9K$5.6K$193.8K$43.6K$46.9K
Income Tax Expense Benefit-$50.00-$50.00
Income Taxes Paid$50.00$50.00
Operating Income Loss-$971.3K-$7.7K
Other Comprehensive Income Loss Before Tax-$18.6K-$13.8K-$3.4K-$2.7K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Other Comprehensive Income Loss$556.7K-$117.6K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007FY2006
Cash And Cash Equivalents At Carrying Value$142.0K$418.1K$1.4K$691.00$575.00
Cash And Cash Equivalents Period Increase Decrease-$30.7K-$95.8K-$276.1K$416.7K$687.00$116.00
Stockholders Equity-$2.1M-$910.7K$290.3K-$7.5K-$5.3K-$5.0K-$494.00$28.2K$5.3K
Liabilities Current$2.2M$1.2M$153.8K$8.9K$6.1K
Liabilities And Stockholders Equity$51.6K$246.9K$448.1K$1.4K$721.00
Common Stock Value$103.8K$102.8K$99.5K$99.5K$99.5K
Assets Current$46.3K$217.2K$448.1K$1.4K$721.00
Assets$51.6K$246.9K$448.1K$1.4K$721.00
Accounts Payable Current$305.8K$251.5K$5.5K$1.6K$577.00
Notes Payable Current$969.8K$616.0K$148.4K$7.3K$5.0K
Liabilities$2.2M$1.2M$157.8K$8.9K$6.1K
Cash$142.0K$418.1K$1.4K$691.00$575.00
Accrued Liabilities Current$351.3K$180.2K$480.00
Prepaid Expense And Other Assets Current$59.00$200.00$30.0K$30.00
Retained Earnings Accumulated Deficit-$5.8M-$3.8M-$306.3K
Notes Payable Related Parties Classified Current$199.2K$109.8K$148.4K
Debt Instrument Decrease Forgiveness$13.2K$15.5K-$12.5K
Common Stock Payable$31.00$283.00$119.00
Common Stock Shares Subscribed But Unissued31.0K51.0K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss-$1.0M-$17.1K
Property Plant And Equipment Net$5.4K$29.6K
Repayments Of Notes Payable$50.8K$63.7K
Preferred Stock Shares Subscribed But Unissued Value259.9K
Derivative Liabilities Current$67.1K
Debt Instrument Unamortized Discount$73.2K$335.7K
Repayments Of Related Party Debt$14.6K$215.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Cash And Cash Equivalents At Carrying Value$15.5K$974.00$46.2K$37.9K$1.00$931.00$8.7K$11.6K$105.9K$159.4K$5.5K$830.00$157.00$1.0K$995.00$915.00
Cash And Cash Equivalents Period Increase Decrease-$15.5K-$46.2K-$142.0K-$406.5K$4.1K$335.00
Stockholders Equity-$3.6M-$3.9M-$2.5M-$2.4M-$2.4M-$285.2K$210.9K$527.0K-$48.4K-$25.4K-$2.9K-$8.8K-$8.4K
Liabilities Current$3.6M$3.9M$2.5M$2.4M$2.4M$1.0M$701.2K$219.0K$192.7K$179.6K$8.4K$9.7K$8.5K
Liabilities And Stockholders Equity$1.1K$17.0K$2.0K$4.1K$4.3K$738.5K$927.5K$750.0K$148.4K$159.4K$5.5K$860.00$187.00
Common Stock Value$136.2K$117.1K$134.8K$134.1K$133.8K$103.7K$102.7K$101.8K$99.5K$99.5K$99.5K$99.5K$99.5K
Assets Current$59.00$15.6K$59.00$1.0K$59.00$405.0K$666.7K$404.9K$105.9K$159.4K$5.5K$860.00$187.00
Assets$1.1K$17.0K$2.0K$4.1K$4.3K$738.5K$927.5K$750.0K$148.4K$159.4K$5.5K$860.00$187.00
Accounts Payable Current$320.5K$309.4K$340.7K$305.8K$306.0K$289.3K$164.8K$95.6K$931.00$1.3K$1.2K$1.6K$567.00
Notes Payable Current$1.0M$1.0M$1.1M$1.1M$998.6K$568.3K$347.7K$26.3K$183.6K$3.8K$7.3K$7.3K$7.3K
Liabilities$3.6M$3.9M$2.5M$2.4M$2.4M$1.0M$716.6K$223.0K$196.7K$184.8K$8.4K$9.7K$8.5K
Cash$15.5K$974.00$46.2K$37.9K$1.00$931.00$8.7K$11.6K$105.9K$159.4K$5.5K$830.00$157.00$1.0K$995.00$915.00
Accrued Liabilities Current$705.3K$666.2K$603.9K$521.5K$455.0K$43.0K$48.8K$29.2K$8.2K$840.00$720.00
Prepaid Expense And Other Assets Current$59.00$59.00$59.00$59.00$59.00$33.0K$33.1K$30.2K
Retained Earnings Accumulated Deficit-$14.8M-$14.9M-$12.9M-$12.7M-$12.6M-$2.9M-$2.0M-$1.3M
Notes Payable Related Parties Classified Current$199.2K$199.2K$199.2K$199.2K$199.2K$76.9K
Debt Instrument Decrease Forgiveness$13.2K$14.4K$1.1K
Common Stock Payable$31.00$31.00$31.00$31.00$31.00$55.00$55.00
Common Stock Shares Subscribed But Unissued31.0K31.0K31.0K31.0K55.0K55.0K119.4K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss$556.7K$13.6K$123.5K-$117.6K
Property Plant And Equipment Net$1.1K$1.4K$1.9K$3.1K$4.2K$54.5K
Repayments Of Notes Payable$37.9K-$137.1K
Preferred Stock Shares Subscribed But Unissued Value259.9K259.9K259.9K259.9K259.9K
Derivative Liabilities Current$878.6K$1.4M$47.6K$61.2K$184.7K
Debt Instrument Unamortized Discount$10.2K$44.4K$44.4K$78.8K$20.4K
Repayments Of Related Party Debt$14.6K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2015FY2014FY2013FY2012FY2011FY2010
Net Cash Provided By Used In Operating Activities-$392.7K-$671.7K-$1.8M-$154.6K-$15.6K-$11.1K
Net Cash Provided By Used In Financing Activities$362.0K$497.1K$1.6M$571.3K$16.3K$11.2K
Increase Decrease In Accounts Payable$3.6K$69.8K$246.0K$3.9K$1.0K$11.00
Proceeds From Notes Payable$20.0K$242.4K$834.9K$192.9K$2.3K
Increase Decrease In Accrued Liabilities$314.9K$154.3K$180.2K-$480.00$480.00
Proceeds From Contributed Capital$7.5K$14.0K$11.2K
Proceeds From Issuance Of Common Stock$30.0K$37.0K$228.0K
Share Based Compensation$7.0M$639.8K
Net Cash Provided By Used In Investing Activities$78.7K-$72.1K
Proceeds From Related Party Debt$2.8K$285.9K
Increase Decrease In Prepaid Deferred Expense And Other Assets$29.8K-$30.0K
Payments To Acquire Property Plant And Equipment$72.1K
Increase Decrease In Accrued Interest Receivable Net$22.0K
Proceeds From Collection Of Notes Receivable$75.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Net Cash Provided By Used In Operating Activities-$195.5K-$46.2K-$296.1K-$796.5K-$8.2K-$6.7K
Net Cash Provided By Used In Financing Activities$180.0K$154.1K$446.9K$12.3K$7.0K
Increase Decrease In Accounts Payable$10.0K$195.00-$33.4K$119.4K-$450.00$490.00
Proceeds From Notes Payable$180.0K$71.7K$15.0K
Increase Decrease In Accrued Liabilities$39.1K$103.7K$26.1K$120.00
Proceeds From Contributed Capital$50.00$12.3K$7.0K
Proceeds From Issuance Of Common Stock$37.0K$511.0K
Share Based Compensation$27.6K$6.6M
Net Cash Provided By Used In Investing Activities-$56.9K
Proceeds From Related Party Debt$2.5K$57.9K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$10.8K$30.00
Payments To Acquire Property Plant And Equipment-$56.9K
Increase Decrease In Accrued Interest Receivable Net
Proceeds From Collection Of Notes Receivable$75.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$0.08-$0.02-$0.03
Weighted Average Number Of Shares Outstanding Basic110.2M103.3M102.6M99.5M99.5M99.5M
Common Stock Shares Authorized400.0M400.0M100.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding103.8M102.7M99.5M99.5M99.5M
Common Stock Shares Issued103.8M102.7M99.5M99.5M99.5M
Preferred Stock Shares Authorized100.0M100.0M100.0M80.0M100.0M
Earnings Per Share Basic$-0.03$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *$0.00$0.00$0.00-$0.06-$0.01$0.00$0.00-$0.01-$0.01-$0.01$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic123.0M134.5M134.0M112.4M103.4M103.1M103.0M99.5M99.5M99.5M99.5M99.5M99.5M99.5M99.5M
Common Stock Shares Authorized400.0M400.0M400.0M400.0M400.0M400.0M400.0M400.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding136.2M117.1M134.8M134.1M133.8M103.7M102.7M101.8M99.5M99.5M99.5M99.5M99.5M
Common Stock Shares Issued136.2M117.1M134.8M134.1M133.8M103.7M102.7M101.8M99.5M99.5M99.5M99.5M99.5M
Preferred Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M80.0M80.0M80.0M100.0M100.0M100.0M100.0M100.0M
Earnings Per Share Basic$0.00$-0.06$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted103.6M102.1M100.7M99.5M99.5M99.5M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2015FY2014FY2013FY2012FY2011FY2010
Officers Compensation$96.0K$94.8K$351.2K$15.0K$1.3K
Additional Paid In Capital$3.5M$2.8M$496.1K$71.0K$57.0K
Depreciation$4.0K$12.0K$14.1K
Professional Fees$7.2M$898.0K$1.3M$52.3K
Marketing And Advertising Expense$321.00$52.2K$366.5K
Salaries And Wages$116.6K$207.8K$926.6K
Other Expenses$8.1K$28.3K-$12.5K
Depreciation And Amortization$4.0K$12.0K$14.1K
Other Operating Income Expense Net-$1.7M-$538.6K-$147.1K
Development Stage Enterprise Deficit Accumulated During Development Stage-$306.3K-$177.9K-$161.7K
Other Income$3.3K
Interest Paid$14.2K$4.5K
Accretion Of Discount$131.0K$408.6K$90.0K
Costs And Expenses Related Party$140.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Officers Compensation$24.0K$24.0K$24.0K$24.0K$26.9K$23.5K$34.2K$74.4K$108.2K$109.8K$18.6K$10.0K$1.3K
Additional Paid In Capital$11.0M$10.9M$10.3M$10.2M$10.1M$2.6M$2.1M$1.7M$78.4K$78.4K$83.3K$67.0K$64.0K
Depreciation$350.00$1.1K$1.1K$1.1K$3.5K$3.5K$3.5K$4.2K$4.3K$2.5K
Professional Fees$190.6K$86.9K$22.0K$6.6M$748.1K$56.5K$35.7K$341.0K$137.9K$121.6K
Marketing And Advertising Expense$247.00$21.00$8.6K$12.3K$6.1K$214.1K$153.9K$139.4K
Salaries And Wages$17.9K$116.6K$13.9K$46.7K$69.7K$380.2K$193.3K$189.2K
Other Expenses-$56.9K-$5.3K-$18.00-$4.3K-$3.8K
Depreciation And Amortization$350.00$1.1K$3.5K
Other Operating Income Expense Net$364.3K-$123.6K$27.6K-$153.7K-$135.4K-$81.2K-$162.8K
Development Stage Enterprise Deficit Accumulated During Development Stage-$226.2K-$203.2K-$185.6K-$175.2K-$171.8K
Other Income$18.00$1.1K$2.1K$1.2K$457.00
Interest Paid$13.3K
Accretion Of Discount$28.8K$126.9K
Costs And Expenses Related Party$24.8K$272.3K

Most recent annual filing with the SEC: April 14, 2016

Data sourced from SEC EDGAR public filings as of August 4, 2026.