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Emmaus Life Sciences, Inc. – ‘10-K’ for 9/30/14 – ‘XML’

On:  Monday, 12/29/14, at 5:19pm ET   ·   For:  9/30/14   ·   Accession #:  1144204-14-76185   ·   File #:  1-35527

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

12/29/14  Emmaus Life Sciences, Inc.        10-K        9/30/14   70:12M                                    Toppan Merrill/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    750K 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     37K 
 3: EX-10.89    Material Contract                                   HTML     61K 
 4: EX-10.90    Material Contract                                   HTML     34K 
 5: EX-10.91    Material Contract                                   HTML    107K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     20K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
49: R1          Document And Entity Information                     HTML     51K 
39: R2          Consolidated Balance Sheets                         HTML    121K 
47: R3          Consolidated Balance Sheets [Parenthetical]         HTML     47K 
51: R4          Consolidated Statements of Operations               HTML    102K 
65: R5          Consolidated Statements of Changes in               HTML    117K 
                Stockholders' Deficit                                            
41: R6          Consolidated Statements of Cash Flows               HTML    140K 
46: R7          Nature of Operations                                HTML     36K 
36: R8          Summary of Significant Accounting Policies          HTML     98K 
27: R9          Discontinued Operations                             HTML     56K 
66: R10         Convertible Debt and Equity Financings              HTML     84K 
53: R11         Derivative Liabilities                              HTML     43K 
52: R12         Stockholders' Deficit                               HTML    335K 
57: R13         Income Taxes                                        HTML     62K 
58: R14         Related Party Transactions                          HTML     86K 
56: R15         Loss Per Share                                      HTML     54K 
59: R16         Commitments and Contingent Liabilities              HTML     61K 
48: R17         Significant Customers                               HTML     26K 
50: R18         Summary of Significant Accounting Policies          HTML    162K 
                (Policies)                                                       
55: R19         Summary of Significant Accounting Policies          HTML     48K 
                (Tables)                                                         
70: R20         Discontinued Operations (Tables)                    HTML     51K 
61: R21         Convertible Debt and Equity Financings (Tables)     HTML     51K 
43: R22         Derivative Liabilities (Tables)                     HTML     38K 
54: R23         Stockholders' Deficit (Tables)                      HTML    300K 
45: R24         Income Taxes (Tables)                               HTML     59K 
22: R25         Loss Per Share (Tables)                             HTML     50K 
62: R26         Commitments and Contingent Liabilities (Tables)     HTML     41K 
67: R27         Nature of Operations (Details Textual)              HTML     47K 
31: R28         Summary of Significant Accounting Policies          HTML     34K 
                (Details)                                                        
30: R29         Summary of Significant Accounting Policies          HTML     44K 
                (Details 1)                                                      
34: R30         Summary of Significant Accounting Policies          HTML    105K 
                (Details Textual)                                                
35: R31         Discontinued Operations (Details)                   HTML     65K 
37: R32         Convertible Debt and Equity Financings (Details)    HTML     59K 
21: R33         Convertible Debt and Equity Financings (Details     HTML    197K 
                Textual)                                                         
60: R34         Derivative Liabilities (Details)                    HTML     35K 
42: R35         Derivative Liabilities (Details Textual)            HTML     56K 
44: R36         Stockholders' Deficit (Details)                     HTML    109K 
25: R37         Stockholders' Deficit (Details 1)                   HTML     44K 
69: R38         Stockholders' Deficit (Details 2)                   HTML     39K 
17: R39         Stockholders' Deficit (Details 3)                   HTML     52K 
38: R40         Stockholders' Deficit (Details 4)                   HTML    181K 
64: R41         Stockholders' Deficit (Details 5)                   HTML     81K 
24: R42         Stockholders' Deficit (Details Textual)             HTML    529K 
29: R43         Income Taxes (Details)                              HTML     49K 
33: R44         Income Taxes (Details1)                             HTML     47K 
40: R45         Income Taxes (Details Textual)                      HTML     28K 
20: R46         Related Party Transactions (Details Textual)        HTML    546K 
26: R47         Loss Per Share (Details)                            HTML     57K 
18: R48         Commitments and Contingent Liabilities (Details)    HTML     61K 
63: R49         Commitments and Contingent Liabilities (Details     HTML     83K 
                Textual)                                                         
23: R50         Significant Customers (Details Textual)             HTML     24K 
68: XML         IDEA XML File -- Filing Summary                      XML     95K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    215K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.17M 
11: EX-101.INS  XBRL Instance -- cnso-20140930                       XML   2.73M 
13: EX-101.CAL  XBRL Calculations -- cnso-20140930_cal               XML    142K 
14: EX-101.DEF  XBRL Definitions -- cnso-20140930_def                XML   1.23M 
15: EX-101.LAB  XBRL Labels -- cnso-20140930_lab                     XML   1.45M 
16: EX-101.PRE  XBRL Presentations -- cnso-20140930_pre              XML   1.35M 
12: EX-101.SCH  XBRL Schema -- cnso-20140930                         XSD    274K 
32: ZIP         XBRL Zipped Folder -- 0001144204-14-076185-xbrl      Zip    225K

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<Report>
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<ReportType> Sheet </ReportType>
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<ShortName> INCOME TAXES (Details Textual) </ShortName>
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<Report>
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<LongName> 146 - Disclosure - RELATED PARTY TRANSACTIONS (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> RELATED PARTY TRANSACTIONS (Details Textual) </ShortName>
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<Report>
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<LongName> 147 - Disclosure - LOSS PER SHARE (Details) </LongName>
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<Role> http://www.cnsresponse.com/role/LossPerShareDetails </Role>
<ShortName> LOSS PER SHARE (Details) </ShortName>
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<Report>
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<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 148 - Disclosure - COMMITMENTS AND CONTINGENT LIABILITIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.cnsresponse.com/role/CommitmentsAndContingentLiabilitiesDetails </Role>
<ShortName> COMMITMENTS AND CONTINGENT LIABILITIES (Details) </ShortName>
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<LongName> 149 - Disclosure - COMMITMENTS AND CONTINGENT LIABILITIES (Details Textual) </LongName>
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<Report>
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<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 150 - Disclosure - SIGNIFICANT CUSTOMERS (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
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<LongName> All Reports </LongName>
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<Logs>
<Log type="Info"> Element us-gaap_ConcentrationRiskPercentage1 had a mix of decimals attribute values: 1 2. </Log>
<Log type="Info"> Element us-gaap_DebtInstrumentConvertibleConversionPrice1 had a mix of decimals attribute values: 0 5. </Log>
<Log type="Info"> Element us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments had a mix of decimals attribute values: 0 3. </Log>
<Log type="Info"> Element us-gaap_ProceedsFromIssuanceOfPrivatePlacement had a mix of decimals attribute values: -5 0. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum had a mix of decimals attribute values: 1 2. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice had a mix of decimals attribute values: 2 5. </Log>
<Log type="Info"> Element us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice had a mix of decimals attribute values: 0 5. </Log>
<Log type="Info"> Element us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1 had a mix of decimals attribute values: 3 5. </Log>
<Log type="Info"> Columns in Cash Flows statement 'CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)' have maximum duration 730 days and at least 34 values. Shorter duration columns must have at least one fourth (8) as many values. Column '11/1/2012 - 11/28/2012' is shorter (27 days) and has only 1 values, so it is being removed. </Log>
<Log type="Info"> Process Flow-Through: 102 - Statement - CONSOLIDATED BALANCE SHEETS </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: 103 - Statement - CONSOLIDATED BALANCE SHEETS [Parenthetical] </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 21, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: 104 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS </Log>
<Log type="Info"> Process Flow-Through: Removing column '1 Months Ended Nov. 28, 2012' </Log>
<Log type="Info"> Process Flow-Through: 106 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
<Log type="Info"> Process Flow-Through: Removing column '24 Months Ended Sep. 30, 2013' </Log>
</Logs>
<InputFiles>
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<File> cnso-20140930.xsd </File>
<File> cnso-20140930_cal.xml </File>
<File> cnso-20140930_def.xml </File>
<File> cnso-20140930_lab.xml </File>
<File> cnso-20140930_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001144204-14-076185   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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