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Crossroads Systems Inc – ‘10-Q’ for 1/31/17 – ‘EXCEL’

On:  Friday, 3/10/17, at 2:26pm ET   ·   For:  1/31/17   ·   Accession #:  1144204-17-13943   ·   File #:  1-15331

Previous ‘10-Q’:  ‘10-Q’ on 9/14/16 for 7/31/16   ·   Next & Latest:  ‘10-Q’ on 5/25/17 for 4/30/17

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/10/17  Crossroads Systems Inc            10-Q        1/31/17   51:3.5M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    241K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
12: R1          Document And Entity Information                     HTML     36K 
13: R2          Condensed Consolidated Balance Sheets               HTML     76K 
14: R3          Condensed Consolidated Balance Sheets               HTML     32K 
                [Parenthetical]                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     63K 
16: R5          Condensed Consolidated Statements of Cash Flows     HTML     82K 
17: R6          Organization and Basis of Presentation              HTML     38K 
18: R7          Fair Value Measurement                              HTML     24K 
19: R8          Accrued Expenses and Deferred Revenue               HTML     38K 
20: R9          Commitments and Contingencies                       HTML     46K 
21: R10         Discontinued Operations                             HTML     76K 
22: R11         Stockholders’ Equity                                HTML     61K 
23: R12         Stock Options and Stock Based Compensation          HTML    165K 
24: R13         Employee Benefits                                   HTML     20K 
25: R14         Related Party Transactions                          HTML     21K 
26: R15         Preferred Stock Rights                              HTML     22K 
27: R16         Subsequent Events                                   HTML     19K 
28: R17         Organization and Basis of Presentation (Policies)   HTML     55K 
29: R18         Accrued Expenses and Deferred Revenue (Tables)      HTML     40K 
30: R19         Discontinued Operations (Tables)                    HTML     75K 
31: R20         Stockholders' Equity (Tables)                       HTML     33K 
32: R21         Stock Options and Stock Based Compensation          HTML    159K 
                (Tables)                                                         
33: R22         Organization and Basis of Presentation (Details     HTML     61K 
                Textual)                                                         
34: R23         Accrued Expenses and Deferred Revenue (Details)     HTML     27K 
35: R24         Accrued Expenses and Deferred Revenue (Details 1)   HTML     24K 
36: R25         Commitments and Contingencies (Details Textual)     HTML     36K 
37: R26         Discontinued Operations (Details)                   HTML     41K 
38: R27         Discontinued Operations (Details 1)                 HTML     49K 
39: R28         Discontinued Operations (Details Textual)           HTML     29K 
40: R29         Stockholders' Equity (Details)                      HTML     31K 
41: R30         Stockholders' Equity (Details Textual)              HTML    128K 
42: R31         Stock Options and Stock Based Compensation          HTML     24K 
                (Details)                                                        
43: R32         Stock Options and Stock Based Compensation          HTML     52K 
                (Details 1)                                                      
44: R33         Stock Options and Stock Based Compensation          HTML     81K 
                (Details 2)                                                      
45: R34         Stock Options and Stock Based Compensation          HTML     58K 
                (Details Textual)                                                
46: R35         Employee Benefits (Details Textual)                 HTML     19K 
47: R36         Related Party Transactions (Details Textual)        HTML     26K 
48: R37         Preferred Stock Rights (Details Textual)            HTML     29K 
50: XML         IDEA XML File -- Filing Summary                      XML     85K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 6: EX-101.INS  XBRL Instance -- crds-20170131                       XML   1.03M 
 8: EX-101.CAL  XBRL Calculations -- crds-20170131_cal               XML     74K 
 9: EX-101.DEF  XBRL Definitions -- crds-20170131_def                XML    513K 
10: EX-101.LAB  XBRL Labels -- crds-20170131_lab                     XML    703K 
11: EX-101.PRE  XBRL Presentations -- crds-20170131_pre              XML    578K 
 7: EX-101.SCH  XBRL Schema -- crds-20170131                         XSD    114K 
51: ZIP         XBRL Zipped Folder -- 0001144204-17-013943-xbrl      Zip     98K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001144204-17-013943   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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