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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/18 Beyond Air, Inc. 10-K 12/31/17 74:5.5M Z-K Global Ltd/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 995K
2: EX-23.1 Consent of Experts or Counsel -- exhibit_23-1 HTML 22K
3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit_31-1 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit_31-2 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit_32-1 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 -- exhibit_32-2 HTML 23K
13: R1 Document and Entity Information HTML 49K
14: R2 Consolidated Balance Sheets HTML 108K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
16: R4 Consolidated Statements of Comprehensive Loss HTML 51K
17: R5 Statements of Changes in Consolidated HTML 97K
Stockholders' Equity Deficiency
18: R6 Statements of Consolidated Cash Flows HTML 119K
19: R7 General HTML 39K
20: R8 Significant Accounting Policies HTML 68K
21: R9 Other Accounts Receivable HTML 34K
22: R10 Property and Equipment, Net HTML 40K
23: R11 Other Accounts Payable HTML 33K
24: R12 Bank Loan HTML 25K
25: R13 Convertible Notes HTML 41K
26: R14 Fair Value Measurement HTML 53K
27: R15 Taxes on Income HTML 65K
28: R16 Contingent Liabilities and Commitments HTML 27K
29: R17 Stockholders' Deficiency HTML 101K
30: R18 Related Party Balances and Transactions HTML 51K
31: R19 Financial Expense, Net HTML 40K
32: R20 Basic and Diluted Net Loss Per Share HTML 37K
33: R21 Subsequent Events HTML 29K
34: R22 Significant Accounting Policies (Policies) HTML 123K
35: R23 Significant Accounting Policies (Tables) HTML 32K
36: R24 Other Accounts Receivable (Tables) HTML 31K
37: R25 Property and Equipment, Net (Tables) HTML 39K
38: R26 Other Accounts Payable (Tables) HTML 32K
39: R27 Convertible Notes (Tables) HTML 36K
40: R28 Fair Value Measurement (Tables) HTML 48K
41: R29 Taxes on Income (Tables) HTML 57K
42: R30 Stockholders' Deficiency (Tables) HTML 76K
43: R31 Related Party Balances and Transactions (Tables) HTML 50K
44: R32 Financial Expense, Net (Tables) HTML 38K
45: R33 Basic and Diluted Net Loss Per Share (Tables) HTML 36K
46: R34 General (Narrative) (Details) HTML 55K
47: R35 Significant Accounting Policies (Schedule of HTML 30K
Estimated useful lives)) (Details)
48: R36 Significant Accounting Policies (Fair Value of HTML 39K
Options) (Details)
49: R37 Other Accounts Receivable (Schedule of Other HTML 28K
Accounts Receivable) (Details)
50: R38 Property and Equipment, Net (Schedule of Property HTML 38K
and Equipment) (Details)
51: R39 Other Accounts Payable (Schedule of Other Accounts HTML 32K
Payable) (Details)
52: R40 Bank Loan (Details) HTML 29K
53: R41 Convertible Notes (Narrative) (Details) HTML 38K
54: R42 Convertible Notes (Schedule of Convertible Notes) HTML 41K
(Details)
55: R43 Fair Value Measurement (Schedule of assumptions to HTML 41K
estimate the Investors' and placement agent's
warrants) (Details)
56: R44 Fair Value Measurement (Schedule of components of HTML 42K
the liability associated with such warrants)
(Details)
57: R45 Taxes on Income (Narrative) (Details) HTML 33K
58: R46 Taxes on Income (Schedule of Deferred Tax Assets) HTML 37K
(Details)
59: R47 Taxes on Income (Schedule of Income Loss Before HTML 30K
Taxes) (Details)
60: R48 Taxes on Income (Schedule of Reconciliation of HTML 26K
Unrecognized Tax Benefits) (Details)
61: R49 Contingent Liabilities and Commitments (Other) HTML 27K
(Details)
62: R50 Contingent Liabilities and Commitments (Option HTML 33K
Agreement) (Details)
63: R51 Stockholders' Deficiency (Narrative) (Details) HTML 191K
64: R52 Stockholders' Deficiency (Summary of Option HTML 58K
Activity For Employees And Directors) (Details)
65: R53 Stockholders' Deficiency (Summary of Options HTML 44K
Granted to Non-Employees) (Details)
66: R54 Stockholders' Deficiency (Schedule of Share Based HTML 33K
Compensation Expense) (Details)
67: R55 Related Party Balances and Transactions HTML 47K
(Narrative) (Details)
68: R56 Related Party Balances and Transactions (Schedule HTML 43K
of Related Party Transactions) (Details)
69: R57 Financial Expense, Net (Details) HTML 40K
70: R58 Basic and Diluted Net Loss Per Share (Details) HTML 34K
71: R59 Subsequent Events (Details) HTML 48K
73: XML IDEA XML File -- Filing Summary XML 133K
72: EXCEL IDEA Workbook of Financial Reports XLSX 75K
7: EX-101.INS XBRL Instance -- aitb-20171231 XML 1.34M
9: EX-101.CAL XBRL Calculations -- aitb-20171231_cal XML 173K
10: EX-101.DEF XBRL Definitions -- aitb-20171231_def XML 458K
11: EX-101.LAB XBRL Labels -- aitb-20171231_lab XML 943K
12: EX-101.PRE XBRL Presentations -- aitb-20171231_pre XML 723K
8: EX-101.SCH XBRL Schema -- aitb-20171231 XSD 141K
74: ZIP XBRL Zipped Folder -- 0001178913-18-001051-xbrl Zip 131K
| 2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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| 3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
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| 4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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| (a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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| (b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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| (c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
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| (d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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| 5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
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| (a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
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| (b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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/s/ Steven A. Lisi
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Chairman and Chief Executive Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/18 | |||
| For Period end: | 12/31/17 | 10-KT | ||
| List all Filings | ||||