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Crossroads Systems Inc – ‘10-Q’ for 7/31/15 – ‘EXCEL’

On:  Monday, 9/14/15, at 2:29pm ET   ·   For:  7/31/15   ·   Accession #:  1144204-15-54806   ·   File #:  1-15331

Previous ‘10-Q’:  ‘10-Q’ on 6/12/15 for 4/30/15   ·   Next:  ‘10-Q’ on 3/11/16 for 1/31/16   ·   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

 9/14/15  Crossroads Systems Inc            10-Q        7/31/15   63:5.5M                                   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    298K 
 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 
12: R1          Document And Entity Information                     HTML     34K 
13: R2          Consolidated Balance Sheets                         HTML     62K 
14: R3          Consolidated Balance Sheets [Parenthetical]         HTML     30K 
15: R4          Consolidated Statements of Operations               HTML     61K 
16: R5          Consolidated Statements of Comprehensive Loss       HTML     23K 
17: R6          Consolidated Statements of Cash Flows               HTML     77K 
18: R7          Organization and Basis of Presentation              HTML     38K 
19: R8          Fair Value Measurement                              HTML     23K 
20: R9          Inventory                                           HTML     30K 
21: R10         Property and Equipment                              HTML     37K 
22: R11         Accrued Expenses and Deferred Revenue               HTML     66K 
23: R12         Line of Credit and Long Term Liabilities            HTML     42K 
24: R13         Commitments and Contingencies                       HTML     48K 
25: R14         Stockholders' Equity                                HTML     61K 
26: R15         Stock Options and Stock Based Compensation          HTML    135K 
27: R16         Employee Benefits                                   HTML     21K 
28: R17         Related Party Transactions                          HTML     28K 
29: R18         Preferred Stock Rights                              HTML     24K 
30: R19         Subsequent Events                                   HTML     21K 
31: R20         Organization and Basis of Presentation (Policies)   HTML     45K 
32: R21         Inventory (Tables)                                  HTML     30K 
33: R22         Property and Equipment (Tables)                     HTML     36K 
34: R23         Accrued Expenses and Deferred Revenue (Tables)      HTML     68K 
35: R24         Line of Credit and Long Term Liabilities (Tables)   HTML     32K 
36: R25         Stockholders' Equity (Tables)                       HTML     31K 
37: R26         Stock Options and Stock Based Compensation          HTML    129K 
                (Tables)                                                         
38: R27         Organization and Basis of Presentation (Details     HTML     30K 
                Textual)                                                         
39: R28         Inventory (Details)                                 HTML     22K 
40: R29         Property and Equipment (Details)                    HTML     38K 
41: R30         Property and Equipment (Details Textual)            HTML     19K 
42: R31         Accrued Expenses and Deferred Revenue (Details)     HTML     28K 
43: R32         Accrued Expenses and Deferred Revenue (Details 1)   HTML     23K 
44: R33         Accrued Expenses and Deferred Revenue (Details 2)   HTML     24K 
45: R34         Accrued Expenses and Deferred Revenue (Details      HTML     23K 
                Textual)                                                         
46: R35         Line of Credit and Long Term Liabilities (Details)  HTML     28K 
47: R36         Line of Credit and Long Term Liabilities (Details   HTML     48K 
                Textual)                                                         
48: R37         Commitments and Contingencies (Details Textual)     HTML     28K 
49: R38         Stockholders' Equity (Details)                      HTML     34K 
50: R39         Stockholders' Equity (Details Textual)              HTML    152K 
51: R40         Stock Options and Stock Based Compensation          HTML     29K 
                (Details)                                                        
52: R41         Stock Options and Stock Based Compensation          HTML     33K 
                (Details 1)                                                      
53: R42         Stock Options and Stock Based Compensation          HTML     45K 
                (Details 2)                                                      
54: R43         Stock Options and Stock Based Compensation          HTML     69K 
                (Details 3)                                                      
55: R44         Stock Options and Stock Based Compensation          HTML     69K 
                (Details Textual)                                                
56: R45         Employee Benefits (Details Textual)                 HTML     21K 
57: R46         Related Party Transactions (Details Textual)        HTML     47K 
58: R47         Preferred Stock Rights (Details Textual)            HTML     29K 
59: R48         Subsequent Events (Details Textual)                 HTML     20K 
61: XML         IDEA XML File -- Filing Summary                      XML    137K 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     60K 
62: EXCEL     ² IDEA Workbook of Financial Reports                  XLSX     60K 
 6: EX-101.INS  XBRL Instance -- crds-20150731                       XML   1.14M 
 8: EX-101.CAL  XBRL Calculations -- crds-20150731_cal               XML    114K 
 9: EX-101.DEF  XBRL Definitions -- crds-20150731_def                XML    617K 
10: EX-101.LAB  XBRL Labels -- crds-20150731_lab                     XML    829K 
11: EX-101.PRE  XBRL Presentations -- crds-20150731_pre              XML    700K 
 7: EX-101.SCH  XBRL Schema -- crds-20150731                         XSD    129K 
63: ZIP         XBRL Zipped Folder -- 0001144204-15-054806-xbrl      Zip    116K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001144204-15-054806   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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