GURUFOCUS.COM » STOCK LIST » Healthcare » Biotechnology » ProText Mobility Inc (OTCPK:TXTM) » Definitions » Accounts Payable & Accrued Expense

ProText Mobility (ProText Mobility) Accounts Payable & Accrued Expense : $2.49 Mil (As of Sep. 2014)


View and export this data going back to 2003. Start your Free Trial

What is ProText Mobility Accounts Payable & Accrued Expense?

ProText Mobility's quarterly accounts payable & accrued expense increased from Mar. 2014 ($2.48 Mil) to Jun. 2014 ($2.51 Mil) but then declined from Jun. 2014 ($2.51 Mil) to Sep. 2014 ($2.49 Mil).

ProText Mobility's annual accounts payable & accrued expense increased from Dec. 2011 ($1.34 Mil) to Dec. 2012 ($1.97 Mil) and increased from Dec. 2012 ($1.97 Mil) to Dec. 2013 ($2.42 Mil).


ProText Mobility Accounts Payable & Accrued Expense Historical Data

The historical data trend for ProText Mobility's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

ProText Mobility Accounts Payable & Accrued Expense Chart

ProText Mobility Annual Data
Trend Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.11 0.77 1.34 1.97 2.42

ProText Mobility Quarterly Data
Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.29 2.42 2.48 2.51 2.49

ProText Mobility Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


ProText Mobility (ProText Mobility) Business Description

Industry
Traded in Other Exchanges
N/A
Address
One West Las Olas Boulevard, Suite 500, Fort Lauderdale, FL, USA, 33301
ProText Mobility Inc is a Biotech Company developing a Hemp/CBD - Cannabis medicines platform for the legal cannabis industry, using proprietary live plant extraction processes & technologies. Protext has engaged in the research, testing, and development of bioavailable botanical products all-natural ingredients formulated for nutraceuticals and pharmaceutical applications through proprietary live plant extraction technology.
Executives
Peter Sealey director 37400 CENTRAL COURT, NEWARK CA 94560

ProText Mobility (ProText Mobility) Headlines

From GuruFocus