Overview
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2021
Financial statements
No quarterly figures reported.
| Fiscal year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | $7.1M4 | $2.3M5 | $1153 | $03 | |||
| Cost of revenue | $401.9K6 | $1.4M7 | $2.9M8 | $4.5M4 | $2.1M5 | $05 | |
| Gross profit | $108.1K6 | $290.8K7 | $1.9M8 | $2.6M4 | $235.5K5 | $1153 | $03 |
| Research and development | $5.5K6 | $5.5K7 | $15.5K8 | $6.6K4 | |||
| Selling, general and admin | $265.3K6 | $163.2K7 | $122.3K8 | $320.6K4 | $536.7K5 | $11.5K3 | $26.4K3 |
| Operating income | -$4.3M6 | -$1.4M7 | $929.0K8 | -$1.2M4 | -$3.3M5 | -$718.4K3 | -$4.2M3 |
| Income tax | $3410 | ||||||
| Net income | -$4.9M6 | -$1.4M7 | $1.5M8 | -$1.1M4 | -$3.1M5 | -$3.9M3 | -$8.0M3 |
| Earnings per share | -$0.026 | $0.007 | $0.008 | -$0.004 | -$0.015 | -$0.013 | -$0.013 |
No quarterly figures reported.
| Fiscal year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Cash | $102.7K6 | $80.5K7 | $1.6M8 | $511.9K5 | $281.8K3 | $24.7K3 | $1.9K3 |
| Current assets | $591.9K6 | $93.9K7 | $2.0M8 | $2.9M4 | $4.4M5 | $243.0K3 | $1.2M3 |
| Intangible assets | |||||||
| Total assets | $702.1K6 | $349.5K7 | $7.0M8 | $7.8M4 | $5.6M5 | $915.9K3 | $6.8M3 |
| Current liabilities | $14.7K6 | $76.1K7 | $1.6M8 | $2.1M4 | $2.5M5 | $727.9K3 | $614.9K3 |
| Total liabilities | $14.7K6 | $76.1K7 | $1.6M8 | $2.1M4 | $2.7M5 | $727.9K3 | $614.9K3 |
| Shareholders’ equity | $687.4K7 | $273.5K8 | $5.3M4 | $5.8M5 | $4.1M3 | $188.0K3 | $6.2M3 |
| Shares outstanding | 284.7M shares10 | 326.8M shares6 | 386.1M shares7 | 415.6M shares8 | 517.0M shares4 | 515.1M shares3 | 775.9M shares3 |
What it owns
What BOTS, Inc./PR reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Accumulated depreciation | $03 Apr 30, 2021 | $69.1K3 Apr 30, 2020 | −100.0% |
| Property and equipment, net | $03 Apr 30, 2021 | $55.1K3 Apr 30, 2020 | −100.0% |
Investments
Intangibles and goodwill
Leadership
Who has led BOTS, Inc./PR, and when. Pick a name to see everywhere that person has worked.
Chief financial officer
- Chief financial officerMichael W. Hawkins Dec 14, 2018 to Mar 29, 201911
Former names
Timeline
Filings
19 filings to the SEC since October 2021: 1 annual reports, 3 quarterly reports, 4 major events, 11 other. The latest 19:
- May 19, 2026C-AR EDGAR
- Apr 30, 2025C-AR EDGAR
- Jun 5, 20248-K FISCAL YEAR CHANGE TO 12-31-2023 EDGAR
- May 31, 2024C-AR EDGAR
- Apr 30, 20248-K EDGAR
- Apr 25, 20248-K SHAREHOLDERS LETTER EDGAR
- Oct 25, 2023C-AR EDGAR
- Sep 15, 2022C-AR EDGAR
- Sep 7, 2022C/A EDGAR
- Aug 10, 2022C EDGAR
- Mar 18, 202210-Q QUARTERLY REPORT EDGAR
- Feb 16, 2022UPLOAD EDGAR
- Feb 15, 202215-12G FORM 15 EDGAR
- Jan 19, 2022UPLOAD EDGAR
- Dec 30, 20218-K CURRENT EVENT REPORT EDGAR
- Dec 15, 202110-Q BOTS, INC./PR - FORM 10-Q SEC FILING EDGAR
- Dec 15, 2021UPLOAD EDGAR
- Nov 29, 202110-Q BOTS, INC. - FORM 10-Q SEC FILING EDGAR
- Nov 15, 202110-K EDGAR
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
SEC filer profile
How BOTS, Inc./PR is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARBOTS, Inc./PR1
- CIK0001525852
- Employer ID (EIN)27-44392851
- Filer statusNon-accelerated filer<br>smaller reporting company1
- Incorporated inPuerto Rico1
- Fiscal year endsDecember 311
- Industry code (SIC)2111 Cigarettes1
- SEC reviewing officeOffice of Manufacturing, Division of Corporation Finance1
- Business address1064 Ave Ponce De Leon, Suite 200, San Juan, PR 009071
- Phone939-212-90681
- Shares outstanding779,874,596 as of Oct 31, 20219
- Public float$41.9M as of Oct 31, 20203
- On EDGAR sinceAug 1, 20111
- Filings212 in all: 8-K (45), 10-Q (32), 10-Q/A (21), CORRESP (18), UPLOAD (17), NT 10-Q (14), 10-K/A (13), 8-K/A (11)1
All 21 form types
10-K (10), NT 10-K (8), C-AR (5), 3 (4), 4 (4), S-1/A (3), 15-12G (1), 8-A12G (1), C (1), C/A (1), D (1), EFFECT (1), S-1 (1)
- Latest filingsAnnual report (10-K) Nov 15, 2021
Quarterly report (10-Q) Mar 18, 2022
Latest 8-K (8-K) Jun 5, 2024
Sources
The numbers on this page point here. Each one links to the record it came from.
- 1SEC EDGARBOTS, Inc./PR filings on SEC EDGAR
- 2SEC EDGARBOTS, Inc./PR filings on SEC EDGAR
- 3SEC EDGARBOTS, Inc./PR 10-K for fiscal 2021
- 4SEC EDGARBOTS, Inc./PR 10-K for fiscal 2018
- 5SEC EDGARBOTS, Inc./PR 10-K for fiscal 2019
- 6SEC EDGARBOTS, Inc./PR 10-K for fiscal 2015
- 7SEC EDGARBOTS, Inc./PR 10-K for fiscal 2016
- 8SEC EDGARBOTS, Inc./PR 10-K for fiscal 2017
- 9SEC EDGARBOTS, Inc./PR 10-Q for fiscal 2021
- 10SEC EDGARBOTS, Inc./PR 10-K for fiscal 2015
- 11
- 12SEC EDGARBylaws or fiscal year changed
- 13SEC EDGAROther events
- 14SEC EDGAROther events
- 15SEC EDGARExecutive or director change