Remedent, Inc. – ‘10-Q’ for 9/30/20 – ‘EXCEL’

On:  Monday, 11/16/20, at 4:31pm ET   ·   For:  9/30/20   ·   Accession #:  1104659-20-125846   ·   File #:  1-15975

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    180K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document And Entity Information                     HTML     51K 
13: R2          Consolidated Balance Sheets                         HTML    108K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
15: R4          Consolidated Statements of Operations               HTML     96K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
                (Loss)                                                           
17: R6          Consolidated Statements of Cash Flows               HTML     66K 
18: R7          Description of the Company and Basis of             HTML     25K 
                Presentation                                                     
19: R8          Summary of Significant Accounting Policies          HTML     57K 
20: R9          Long-Term Investments                               HTML     89K 
21: R10         Concentration of Risk                               HTML     23K 
22: R11         Accounts Receivable and Allowance for Doubtful      HTML     34K 
                Accounts                                                         
23: R12         Inventories                                         HTML     41K 
24: R13         Prepaid Expenses and Other Assets                   HTML     38K 
25: R14         Property and Equipment                              HTML     39K 
26: R15         Due to Related Parties and Related Party            HTML     23K 
                Transactions                                                     
27: R16         Accrued Liabilities                                 HTML     53K 
28: R17         Equity Compensation Plans                           HTML     67K 
29: R18         Segment Information                                 HTML     25K 
30: R19         Leases                                              HTML     70K 
31: R20         Financial Instruments                               HTML    108K 
32: R21         Summary of Significant Accounting Policies          HTML     70K 
                (Policies)                                                       
33: R22         Summary of Significant Accounting Policies          HTML     43K 
                (Tables)                                                         
34: R23         Long-Term Investments (Tables)                      HTML     78K 
35: R24         Accounts Receivable and Allowance for Doubtful      HTML     33K 
                Accounts (Tables)                                                
36: R25         Inventories (Tables)                                HTML     41K 
37: R26         Prepaid Expenses and Other Assets (Tables)          HTML     38K 
38: R27         Property and Equipment (Tables)                     HTML     39K 
39: R28         Accrued Liabilities (Tables)                        HTML     53K 
40: R29         Equity Compensation Plans (Tables)                  HTML     65K 
41: R30         Leases (Tables)                                     HTML     70K 
42: R31         Financial Instruments (Tables)                      HTML    107K 
43: R32         Description of the Company and Basis of             HTML     24K 
                Presentation (Details)                                           
44: R33         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     25K 
                Product warranty liability (Details)                             
45: R34         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     65K 
                Additional information (Details)                                 
46: R35         Long-Term Investments (Details)                     HTML     43K 
47: R36         Long-Term Investments - Summary of represent the    HTML     48K 
                summary financial information derived from its                   
                financial statements and prepared under US GAAP                  
                (Details)                                                        
48: R37         LONG-TERM INVESTMENTS - Additional information      HTML    251K 
                (Details)                                                        
49: R38         Concentration of Risk (Details)                     HTML     33K 
50: R39         Accounts Receivable and Allowance for Doubtful      HTML     26K 
                Accounts (Details)                                               
51: R40         Inventories (Details)                               HTML     32K 
52: R41         Prepaid Expenses and Other Assets (Details)         HTML     31K 
53: R42         Property and Equipment (Details)                    HTML     31K 
54: R43         Due to Related Parties and Related Party            HTML     21K 
                Transactions (Details)                                           
55: R44         Accrued Liabilities (Details)                       HTML     43K 
56: R45         EQUITY COMPENSATION PLANS - Equity compensation     HTML     27K 
                plans approved and not approved by shareholders                  
                (Details)                                                        
57: R46         EQUITY COMPENSATION PLANS - Additional information  HTML     25K 
                (Details)                                                        
58: R47         Segment Information (Details)                       HTML     20K 
59: R48         LEASES - Right-of-use assets and related            HTML     27K 
                liabilities (Details)                                            
60: R49         LEASES - Maturities of lease liabilities (Details)  HTML     33K 
61: R50         LEASES - Additional information (Details)           HTML     28K 
62: R51         FINANCIAL INSTRUMENTS - Carrying values and fair    HTML     63K 
                values (Details)                                                 
63: R52         FINANCIAL INSTRUMENTS - Additional information      HTML     26K 
                (Details)                                                        
65: XML         IDEA XML File -- Filing Summary                      XML    117K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
 6: EX-101.INS  XBRL Instance -- remi-20200930                       XML   1.23M 
 8: EX-101.CAL  XBRL Calculations -- remi-20200930_cal               XML    141K 
 9: EX-101.DEF  XBRL Definitions -- remi-20200930_def                XML    241K 
10: EX-101.LAB  XBRL Labels -- remi-20200930_lab                     XML    738K 
11: EX-101.PRE  XBRL Presentations -- remi-20200930_pre              XML    553K 
 7: EX-101.SCH  XBRL Schema -- remi-20200930                         XSD    134K 
66: ZIP         XBRL Zipped Folder -- 0001104659-20-125846-xbrl      Zip    103K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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