Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 618K
2: EX-10.28 Debt Extension Agreement, Dated as of January 27, HTML 44K
2020, by and Between Passur Aerospace, Inc., and
G.S. Beckwith Gilbert.
3: EX-10.29 Secured Promissory Note, Dated as of January 27, HTML 42K
2020, From Passur Aerospace, Inc., as Borrower, to
G.S. Beckwith Gilbert, as Lender.
4: EX-10.30 Commitment of G.S. Beckwith Gilbert, Dated January HTML 34K
27, 2020.
5: EX-23.1 Consent of Independent Registered Public HTML 33K
Accounting Firm.
6: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 39K
to Rule 13A-14(A) or 15D-14(A) of the Securities
Exchange Act of 1934, as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
7: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 40K
to Rule 13A-14(A) or 15D-14(A) of the Securities
Exchange Act of 1934, as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
8: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 33K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
9: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 33K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
45: R1 Document and Entity Information HTML 89K
94: R2 Consolidated Balance Sheets HTML 106K
67: R3 Consolidated Balance Sheets - Parenthetical HTML 54K
32: R4 Consolidated Statement of Operations HTML 82K
46: R5 Consolidated Statements of Shareholders' Deficit HTML 49K
96: R6 Consolidated Statements of Cash Flows HTML 109K
68: R7 1. Description of Business and Significant HTML 154K
Accounting Policies
34: R8 2. Property and Equipment, net HTML 51K
44: R9 3. Passur Network HTML 53K
19: R10 4. Capitalized Software Development Costs HTML 48K
52: R11 5. Accrued Expenses and Other Current Liabilities HTML 45K
80: R12 6. Notes Payable HTML 42K
70: R13 7. Operating Leases of Lessee Disclosure HTML 45K
18: R14 8. Income Taxes HTML 100K
50: R15 9. Stock-Based Compensation HTML 89K
79: R16 10. Concentration Risk Disclosure HTML 37K
69: R17 1. Description of Business and Significant HTML 40K
Accounting Policies: Nature of Business (Policies)
20: R18 1. Description of Business and Significant HTML 37K
Accounting Policies: Liquidity (Policies)
49: R19 1. Description of Business and Significant HTML 35K
Accounting Policies: Basis of Presentation
(Policies)
98: R20 1. Description of Business and Significant HTML 91K
Accounting Policies: Revenue Recognition Policy
(Policies)
65: R21 1. Description of Business and Significant HTML 37K
Accounting Policies: Use of Estimates (Policies)
35: R22 1. Description of Business and Significant HTML 34K
Accounting Policies: Subsequent Events (Policies)
43: R23 1. Description of Business and Significant HTML 39K
Accounting Policies: Accounts Receivable, net
(Policies)
97: R24 1. Description of Business and Significant HTML 36K
Accounting Policies: Property, Plant and Equipment
(Policies)
64: R25 1. Description of Business and Significant HTML 34K
Accounting Policies: PASSUR Network (Policies)
33: R26 1. Description of Business and Significant HTML 36K
Accounting Policies: Capitalized Software
Development Costs (Policies)
42: R27 1. Description of Business and Significant HTML 37K
Accounting Policies: Long-lived Assets (Policies)
95: R28 1. Description of Business and Significant HTML 35K
Accounting Policies: Cost of Revenues (Policies)
66: R29 1. Description of Business and Significant HTML 45K
Accounting Policies: Income Taxes (Policies)
72: R30 1. Description of Business and Significant HTML 35K
Accounting Policies: Research and Development
Costs (Policies)
81: R31 1. Description of Business and Significant HTML 48K
Accounting Policies: Net Income Per Share
Information (Policies)
47: R32 1. Description of Business and Significant HTML 34K
Accounting Policies: Deferred Revenue (Policies)
16: R33 1. Description of Business and Significant HTML 36K
Accounting Policies: Fair Value of Financial
Instruments (Policies)
73: R34 1. Description of Business and Significant HTML 36K
Accounting Policies: Stock-based Compensation
(Policies)
82: R35 1. Description of Business and Significant HTML 34K
Accounting Policies: Comprehensive Loss (Policies)
48: R36 1. Description of Business and Significant HTML 42K
Accounting Policies: New Accounting
Pronouncements, Policy (Policies)
17: R37 1. Description of Business and Significant HTML 50K
Accounting Policies: Revenue Recognition Policy:
Disaggregation of Revenue (Tables)
71: R38 1. Description of Business and Significant HTML 44K
Accounting Policies: Revenue Recognition Policy:
Schedule of Contract Balances (Tables)
83: R39 1. Description of Business and Significant HTML 40K
Accounting Policies: Revenue Recognition Policy:
Transaction Price Allocated to the Remaining
Performance Obligation Schedule (Tables)
60: R40 1. Description of Business and Significant HTML 45K
Accounting Policies: Net Income Per Share
Information: Schedule of earnings per share
calculations (Tables)
89: R41 2. Property and Equipment, net: Property and HTML 50K
Equipment, net (Tables)
40: R42 3. Passur Network: Schedule of Other Assets HTML 46K
(Tables)
30: R43 4. Capitalized Software Development Costs: HTML 44K
Schedule of Other Assets (Tables)
61: R44 5. Accrued Expenses and Other Current Liabilities: HTML 44K
Schedule of Accrued Liabilities (Tables)
90: R45 7. Operating Leases of Lessee Disclosure: Schedule HTML 41K
of Future Minimum Rental Payments for Operating
Leases (Tables)
41: R46 8. Income Taxes: Schedule of Income before Income HTML 56K
Tax, Domestic and Foreign (Tables)
31: R47 8. Income Taxes: Schedule of Components of Income HTML 56K
Tax Expense (Benefit) (Tables)
59: R48 8. Income Taxes: Schedule of Deferred Tax Assets HTML 53K
and Liabilities (Tables)
91: R49 9. Stock-Based Compensation: Schedule of HTML 59K
Share-based Compensation, Activity (Tables)
86: R50 9. Stock-Based Compensation: Schedule of HTML 44K
Assumptions Used (Tables)
75: R51 9. Stock-Based Compensation: Schedule of HTML 40K
Share-Based Compensation Expense (Tables)
25: R52 9. Stock-Based Compensation: Schedule of HTML 41K
Stockholders Equity (Tables)
58: R53 1. Description of Business and Significant HTML 40K
Accounting Policies: Liquidity (Details)
85: R54 1. Description of Business and Significant HTML 35K
Accounting Policies: Revenue Recognition Policy
(Details)
74: R55 1. Description of Business and Significant HTML 40K
Accounting Policies: Revenue Recognition Policy:
Disaggregation of Revenue (Details)
24: R56 1. Description of Business and Significant HTML 40K
Accounting Policies: Revenue Recognition Policy:
Schedule of Contract Balances (Details)
57: R57 1. Description of Business and Significant HTML 40K
Accounting Policies: Revenue Recognition Policy:
Transaction Price Allocated to the Remaining
Performance Obligation Schedule (Details)
84: R58 1. Description of Business and Significant HTML 37K
Accounting Policies: Accounts Receivable, net
(Details)
76: R59 1. Description of Business and Significant HTML 42K
Accounting Policies: Net Income Per Share
Information: Schedule of earnings per share
calculations (Details)
28: R60 1. Description of Business and Significant HTML 34K
Accounting Policies: Net Income Per Share
Information (Details)
39: R61 1. Description of Business and Significant HTML 34K
Accounting Policies: Stock-based Compensation
(Details)
93: R62 2. Property and Equipment, net: Property and HTML 51K
Equipment, net (Details)
63: R63 2. Property and Equipment, net (Details) HTML 34K
27: R64 3. Passur Network: Schedule of Other Assets HTML 44K
(Details)
38: R65 3. Passur Network (Details) HTML 57K
92: R66 4. Capitalized Software Development Costs: HTML 44K
Schedule of Other Assets (Details)
62: R67 4. Capitalized Software Development Costs HTML 51K
(Details)
29: R68 5. Accrued Expenses and Other Current Liabilities: HTML 47K
Schedule of Accrued Liabilities (Details)
36: R69 6. Notes Payable (Details) HTML 51K
54: R70 7. Operating Leases of Lessee Disclosure (Details) HTML 42K
22: R71 7. Operating Leases of Lessee Disclosure: Schedule HTML 49K
of Future Minimum Rental Payments for Operating
Leases (Details)
77: R72 8. Income Taxes: Schedule of Income before Income HTML 50K
Tax, Domestic and Foreign (Details)
87: R73 8. Income Taxes: Schedule of Components of Income HTML 83K
Tax Expense (Benefit) (Details)
55: R74 8. Income Taxes: Schedule of Deferred Tax Assets HTML 65K
and Liabilities (Details)
23: R75 8. Income Taxes (Details) HTML 37K
78: R76 9. Stock-Based Compensation: Schedule of HTML 70K
Share-based Compensation, Activity (Details)
88: R77 9. Stock-Based Compensation: Schedule of HTML 45K
Assumptions Used (Details)
56: R78 9. Stock-Based Compensation: Schedule of HTML 41K
Share-Based Compensation Expense (Details)
21: R79 9. Stock-Based Compensation (Details) HTML 35K
53: R80 10. Concentration Risk Disclosure (Details) HTML 46K
26: XML IDEA XML File -- Filing Summary XML 194K
51: EXCEL IDEA Workbook of Financial Reports XLSX 87K
10: EX-101.INS XBRL Instance -- pssr-20191031 XML 1.02M
12: EX-101.CAL XBRL Calculations -- pssr-20191031_cal XML 96K
13: EX-101.DEF XBRL Definitions -- pssr-20191031_def XML 308K
14: EX-101.LAB XBRL Labels -- pssr-20191031_lab XML 683K
15: EX-101.PRE XBRL Presentations -- pssr-20191031_pre XML 614K
11: EX-101.SCH XBRL Schema -- pssr-20191031 XSD 181K
37: ZIP XBRL Zipped Folder -- 0001096906-20-000040-xbrl Zip 106K
‘EX-23.1’ — Consent of Independent Registered Public Accounting Firm.
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
The Board of Directors
PASSUR Aerospace, Inc. and Subsidiary
Melville, New York
