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Crossroads Systems Inc – ‘10-Q’ for 4/30/15 – ‘XML’

On:  Friday, 6/12/15, at 9:00am ET   ·   For:  4/30/15   ·   Accession #:  1144204-15-36836   ·   File #:  1-15331

Previous ‘10-Q’:  ‘10-Q’ on 3/11/15 for 1/31/15   ·   Next:  ‘10-Q’ on 9/14/15 for 7/31/15   ·   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

 6/12/15  Crossroads Systems Inc            10-Q        4/30/15   62:5.3M                                   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    300K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
42: R1          Document And Entity Information                     HTML     40K 
31: R2          Consolidated Balance Sheets                         HTML    113K 
40: R3          Consolidated Balance Sheets [Parenthetical]         HTML     45K 
44: R4          Consolidated Statements of Operations               HTML    102K 
57: R5          Consolidated Statements of Comprehensive Loss       HTML     33K 
33: R6          Consolidated Statements of Cash Flows               HTML    122K 
39: R7          Organization and Basis of Presentation              HTML     39K 
28: R8          Fair Value Measurements                             HTML     28K 
20: R9          Inventory                                           HTML     31K 
58: R10         Property and Equipment                              HTML     41K 
46: R11         Accrued Expenses and Deferred Revenue               HTML     62K 
45: R12         Line of Credit and Long Term Liabilities            HTML     43K 
50: R13         Commitments and Contingencies                       HTML     52K 
51: R14         Stockholders' Equity                                HTML     61K 
49: R15         Stock Options and Stock Based Compensation          HTML    139K 
52: R16         Employee Benefits                                   HTML     24K 
41: R17         Related Party Transactions                          HTML     29K 
43: R18         Preferred Stock Rights                              HTML     25K 
48: R19         Subsequent Events                                   HTML     23K 
62: R20         Organization and Basis of Presentation (Policies)   HTML     54K 
54: R21         Inventory (Tables)                                  HTML     29K 
36: R22         Property and Equipment (Tables)                     HTML     39K 
47: R23         Accrued Expenses and Deferred Revenue (Tables)      HTML     66K 
38: R24         Line of Credit and Long Term Liabilities (Tables)   HTML     37K 
16: R25         Stockholders' Equity (Tables)                       HTML     34K 
55: R26         Stock Options and Stock Based Compensation          HTML    135K 
                (Tables)                                                         
59: R27         Organization and Basis of Presentation (Details     HTML     36K 
                Textual)                                                         
24: R28         Inventory (Details)                                 HTML     27K 
23: R29         Property and Equipment (Details)                    HTML     47K 
26: R30         Property and Equipment (Details Textual)            HTML     21K 
27: R31         Accrued Expenses and Deferred Revenue (Details)     HTML     41K 
29: R32         Accrued Expenses and Deferred Revenue (Details 1)   HTML     28K 
15: R33         Accrued Expenses and Deferred Revenue (Details 2)   HTML     27K 
53: R34         Accrued Expenses and Deferred Revenue (Details      HTML     30K 
                Textual)                                                         
35: R35         Line of Credit and Long Term Liabilities (Details)  HTML     39K 
37: R36         Line of Credit and Long Term Liabilities (Details   HTML     63K 
                Textual)                                                         
18: R37         Commitments and Contingencies (Details Textual)     HTML     31K 
61: R38         Stockholders' Equity (Details)                      HTML     41K 
12: R39         Stockholders' Equity (Details Textual)              HTML    192K 
30: R40         Stock Options and Stock Based Compensation          HTML     35K 
                (Details)                                                        
56: R41         Stock Options and Stock Based Compensation          HTML     41K 
                (Details 1)                                                      
17: R42         Stock Options and Stock Based Compensation          HTML     62K 
                (Details 2)                                                      
22: R43         Stock Options and Stock Based Compensation          HTML     94K 
                (Details 3)                                                      
25: R44         Stock Options and Stock Based Compensation          HTML     97K 
                (Details Textual)                                                
32: R45         Employee Benefits (Details Textual)                 HTML     21K 
14: R46         Related Party Transactions (Details Textual)        HTML     60K 
19: R47         Preferred Stock Rights (Details Textual)            HTML     33K 
60: XML         IDEA XML File -- Filing Summary                      XML     89K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
21: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    775K 
 6: EX-101.INS  XBRL Instance -- crds-20150430                       XML   1.10M 
 8: EX-101.CAL  XBRL Calculations -- crds-20150430_cal               XML    113K 
 9: EX-101.DEF  XBRL Definitions -- crds-20150430_def                XML    622K 
10: EX-101.LAB  XBRL Labels -- crds-20150430_lab                     XML    839K 
11: EX-101.PRE  XBRL Presentations -- crds-20150430_pre              XML    707K 
 7: EX-101.SCH  XBRL Schema -- crds-20150430                         XSD    132K 
34: ZIP         XBRL Zipped Folder -- 0001144204-15-036836-xbrl      Zip    116K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 101 - Document - Document And Entity Information </LongName>
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<LongName> 107 - Disclosure - ORGANIZATION AND BASIS OF PRESENTATION </LongName>
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<LongName> 108 - Disclosure - FAIR VALUE MEASUREMENTS </LongName>
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<LongName> 109 - Disclosure - INVENTORY </LongName>
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<ShortName> INVENTORY </ShortName>
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<LongName> 110 - Disclosure - PROPERTY AND EQUIPMENT </LongName>
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<LongName> 111 - Disclosure - ACCRUED EXPENSES AND DEFERRED REVENUE </LongName>
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<ShortName> ACCRUED EXPENSES AND DEFERRED REVENUE </ShortName>
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<ReportType> Sheet </ReportType>
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<LongName> 113 - Disclosure - COMMITMENTS AND CONTINGENCIES </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> COMMITMENTS AND CONTINGENCIES </ShortName>
</Report>
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<LongName> 114 - Disclosure - STOCKHOLDERS' EQUITY </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> STOCKHOLDERS' EQUITY </ShortName>
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<Report>
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<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 115 - Disclosure - STOCK OPTIONS AND STOCK BASED COMPENSATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.crossroads.com/role/StockOptionsAndStockBasedCompensation </Role>
<ShortName> STOCK OPTIONS AND STOCK BASED COMPENSATION </ShortName>
</Report>
<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 116 - Disclosure - EMPLOYEE BENEFITS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.crossroads.com/role/EmployeeBenefits </Role>
<ShortName> EMPLOYEE BENEFITS </ShortName>
</Report>
<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 117 - Disclosure - RELATED PARTY TRANSACTIONS </LongName>
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<Role> http://www.crossroads.com/role/RelatedPartyTransactions </Role>
<ShortName> RELATED PARTY TRANSACTIONS </ShortName>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 118 - Disclosure - PREFERRED STOCK RIGHTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.crossroads.com/role/PreferredStockRights </Role>
<ShortName> PREFERRED STOCK RIGHTS </ShortName>
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<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 119 - Disclosure - SUBSEQUENT EVENTS </LongName>
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<Role> http://www.crossroads.com/role/SubsequentEvents </Role>
<ShortName> SUBSEQUENT EVENTS </ShortName>
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<LongName> 120 - Disclosure - ORGANIZATION AND BASIS OF PRESENTATION (Policies) </LongName>
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<LongName> 122 - Disclosure - PROPERTY AND EQUIPMENT (Tables) </LongName>
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<ShortName> STOCK OPTIONS AND STOCK BASED COMPENSATION (Details Textual) </ShortName>
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<LongName> 145 - Disclosure - EMPLOYEE BENEFITS (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.crossroads.com/role/EmployeeBenefitsDetailsTextual </Role>
<ShortName> EMPLOYEE BENEFITS (Details Textual) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 146 - Disclosure - RELATED PARTY TRANSACTIONS (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.crossroads.com/role/RelatedPartyTransactionsDetailsTextual </Role>
<ShortName> RELATED PARTY TRANSACTIONS (Details Textual) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 147 - Disclosure - PREFERRED STOCK RIGHTS (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.crossroads.com/role/PreferredStockRightsDetailsTextual </Role>
<ShortName> PREFERRED STOCK RIGHTS (Details Textual) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Element crds_FairValueOfWarrants had a mix of decimals attribute values: -5 0. </Log>
<Log type="Info"> Element us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 had a mix of decimals attribute values: 2 4. </Log>
<Log type="Info"> Element us-gaap_DebtInstrumentFaceAmount had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit had a mix of decimals attribute values: 0 2. </Log>
<Log type="Info"> Element us-gaap_SharesIssuedPricePerShare had a mix of decimals attribute values: 2 4. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 180 days and at least 31 values. Shorter duration columns must have at least one fourth (7) as many values. Column '2/1/2014 - 4/30/2014' is shorter (88 days) and has only 3 values, so it is being removed. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 180 days and at least 31 values. Shorter duration columns must have at least one fourth (7) as many values. Column '2/1/2015 - 4/30/2015' is shorter (88 days) and has only 3 values, so it is being removed. </Log>
<Log type="Info"> 'Monetary' elements on report '136 - Disclosure - LINE OF CREDIT AND LONG TERM LIABILITIES (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '146 - Disclosure - RELATED PARTY TRANSACTIONS (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 102 - Statement - CONSOLIDATED BALANCE SHEETS </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Apr. 30, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Oct. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: 103 - Statement - CONSOLIDATED BALANCE SHEETS [Parenthetical] </Log>
<Log type="Info"> Process Flow-Through: 104 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS </Log>
<Log type="Info"> Process Flow-Through: 105 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS </Log>
<Log type="Info"> Process Flow-Through: 106 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
</Logs>
<InputFiles>
<File> crds-20150430.xml </File>
<File> crds-20150430.xsd </File>
<File> crds-20150430_cal.xml </File>
<File> crds-20150430_def.xml </File>
<File> crds-20150430_lab.xml </File>
<File> crds-20150430_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001144204-15-036836   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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