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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/14 Pareteum Corp 10-Q/A 9/30/14 104:8.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment to Quarterly Report HTML 395K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K 69: R1 Document and Entity Information HTML 49K 56: R2 Condensed Consolidated Balance Sheets HTML 139K 67: R3 Condensed Consolidated Balance Sheets HTML 57K (Parenthetical) 72: R4 Consolidated Statements of Comprehensive Loss HTML 99K 94: R5 Consolidated Statements of Cash Flows HTML 149K 58: R6 Reclassification of Changes to Prior Year HTML 36K Information 66: R7 Financial Condition HTML 38K 50: R8 Description of Business, Basis of Presentation and HTML 48K Principles of Consolidation 40: R9 Significant Accounting Policies HTML 93K 96: R10 Allowance for Doubtful Accounts HTML 32K 74: R11 Prepaid Expenses and Other Current Assets HTML 32K 73: R12 Other Assets HTML 36K 80: R13 Property and Equipment HTML 60K 81: R14 Intangible Assets HTML 69K 78: R15 Goodwill HTML 42K 82: R16 Overdraft and Loan Payable HTML 49K 68: R17 Deferred Revenue HTML 33K 70: R18 Accrued expenses HTML 43K 76: R19 Conversion into Equity of the 2013 10% Related HTML 44K Party Convertible Note 104: R20 10% 3rd Party Convertible Note HTML 57K 89: R21 Registered Direct Offering and Warrant liabilities HTML 41K 62: R22 Fair Value Measurements HTML 56K 75: R23 Obligations under Capital Leases HTML 47K 64: R24 Loan from joint venture partner HTML 35K 31: R25 Stockholders' Equity HTML 57K 90: R26 Non-controlling Interest HTML 41K 100: R27 Basic and Diluted Net Loss Per Share HTML 41K 45: R28 2006 Non-Qualified Stock and Option Compensation HTML 92K Plan and 2008 Long Term Incentive Compensation Plan 44: R29 Income Taxes HTML 99K 48: R30 Contingencies HTML 36K 49: R31 Geographic and Concentration Risk Information HTML 52K 51: R32 Subsequent Events HTML 34K 20: R33 Significant Accounting Policies (Policies) HTML 150K 87: R34 Property and Equipment (Tables) HTML 52K 60: R35 Intangible Assets (Tables) HTML 69K 63: R36 Goodwill (Tables) HTML 40K 35: R37 Overdraft and Loan Payable (Tables) HTML 44K 103: R38 Accrued expenses (Tables) HTML 41K 12: R39 10% 3rd Party Convertible Note (Tables) HTML 45K 53: R40 Fair Value Measurements (Tables) HTML 51K 93: R41 Obligations under Capital Leases (Tables) HTML 43K 33: R42 Stockholders' Equity (Tables) HTML 42K 43: R43 Non-controlling Interest (Tables) HTML 39K 47: R44 Basic and Diluted Net Loss Per Share (Tables) HTML 38K 57: R45 2006 Non-Qualified Stock and Option Compensation HTML 89K Plan and 2008 Long Term Incentive Compensation Plan (Tables) 19: R46 Income Taxes (Tables) HTML 105K 39: R47 Geographic and Concentration Risk Information HTML 44K (Tables) 14: R48 Reclassification of Changes to Prior Year HTML 33K Information (Details) 92: R49 Financial Condition (Details) HTML 76K 32: R50 Description of Business, Basis of Presentation and HTML 39K Principles of Consolidation (Details) 88: R51 Significant Accounting Policies (Details) HTML 38K 36: R52 Significant Accounting Policies (Fair Value HTML 41K Measurements) (Details) 54: R53 Allowance for Doubtful Accounts (Details) HTML 32K 13: R54 Prepaid Expenses and Other Current Assets HTML 35K (Details) 17: R55 Other Assets (Details) HTML 49K 46: R56 Property and Equipment (Details) HTML 59K 24: R57 Intangible Assets (Details) HTML 43K 97: R58 Intangible Assets (Additional Information) HTML 32K (Details) 59: R59 Intangible Assets (Estimated Future Amortization HTML 48K Expense Related to Intangible Assets) (Details) 79: R60 Goodwill (Details) HTML 34K 38: R61 Overdraft and Loan Payable (Details) HTML 69K 41: R62 Deferred Revenue (Details) HTML 32K 86: R63 Accrued expenses (Details) HTML 49K 83: R64 Conversion into Equity of the 2013 10% Related HTML 63K Party Convertible Note (Narrative) (Details) 61: R65 10% 3rd Party Convertible Note (Narrative) HTML 58K (Details) 85: R66 10% 3rd Party Convertible Note (Schedule of Note) HTML 43K (Details) 37: R67 Registered Direct Offering and Warrant liabilities HTML 69K (Details) 65: R68 Fair Value Measurements (Details) HTML 40K 99: R69 Obligations under Capital Leases (Details) HTML 57K 16: R70 Loan from joint venture partner (Details) HTML 45K 30: R71 Stockholders' Equity (Narrative) (Details) HTML 83K 55: R72 Stockholders' Equity (Schedule of Warrants) HTML 44K (Details) 22: R73 Non-controlling Interest (Details) HTML 38K 102: R74 Basic and Diluted Net Loss Per Share (Details) HTML 36K 34: R75 2006 Non-Qualified Stock and Option Compensation HTML 50K Plan and 2008 Long Term Incentive Compensation Plan (Reconciliation of Registered and Available Shares and or Options) (Details) 25: R76 2006 Non-Qualified Stock and Option Compensation HTML 45K Plan and 2008 Long Term Incentive Compensation Plan (2008 Long-Term Incentive Plan) (Details) 29: R77 2006 Non-Qualified Stock and Option Compensation HTML 77K Plan and 2008 Long Term Incentive Compensation Plan (Common Stock Purchase Options, 2008 Long Term Incentive Plan) (Details) 18: R78 2006 Non-Qualified Stock and Option Compensation HTML 38K Plan and 2008 Long Term Incentive Compensation Plan (Schedule of Stock-based Compensation Expense) (Details) 21: R79 Income Taxes (Narrative) (Details) HTML 32K 71: R80 Income Taxes (Schedule of Loss before Income Tax HTML 38K Provision) (Details) 27: R81 Income Taxes (Schedule of Income Tax Expense HTML 61K (Benefit)) (Details) 98: R82 Income Taxes (Reconciliation of the Provision for HTML 49K Income Taxes at the United States Federal Statutory Rate to the Foreign Income Tax Rate) (Details) 52: R83 Income Taxes (Schedule of Deferred Tax Assets) HTML 39K (Details) 77: R84 Income Taxes (Schedule of Operating Loss HTML 38K Carryforwards) (Details) 84: R85 Income Taxes (Schedule of Unrecognized Tax HTML 37K Benefits) (Details) 26: R86 Contingencies (Details) HTML 48K 28: R87 Geographic and Concentration Risk Information HTML 39K (Schedule of Geographic Information) (Details) 95: R88 Geographic and Concentration Risk Information HTML 34K (Narrative) (Details) 23: R89 Subsequent Events (Details) HTML 53K 101: XML IDEA XML File -- Filing Summary XML 157K 15: EXCEL IDEA Workbook of Financial Reports XLSX 201K 42: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.17M 6: EX-101.INS XBRL Instance -- etak-20140930 XML 1.67M 8: EX-101.CAL XBRL Calculations -- etak-20140930_cal XML 234K 9: EX-101.DEF XBRL Definitions -- etak-20140930_def XML 1.16M 10: EX-101.LAB XBRL Labels -- etak-20140930_lab XML 2.75M 11: EX-101.PRE XBRL Presentations -- etak-20140930_pre XML 1.59M 7: EX-101.SCH XBRL Schema -- etak-20140930 XSD 248K 91: ZIP XBRL Zipped Folder -- 0001144204-14-070448-xbrl Zip 237K
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This ‘10-Q/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/21/14 | 8-K | ||
For Period end: | 9/30/14 | 10-Q, CORRESP, NT 10-Q | ||
12/31/13 | 10-K, 10-K/A, NT 10-K | |||
List all Filings |