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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 | ||
| List all Filings | ||||