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Icts International NV – ‘6-K’ for 6/30/19 – ‘EX-101.SCH’

On:  Thursday, 12/26/19, at 6:03am ET   ·   For:  6/30/19   ·   Accession #:  1178913-19-2968   ·   File #:  0-28542

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

12/26/19  Icts International NV             6-K         6/30/19   49:3.2M                                   Z-K Global Ltd/FA

Report by a Foreign Issuer   —   Form 6-K   —   Rule 13a-16 / 15d-16
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Report by a Foreign Issuer                          HTML    267K 
26: R1          Document and Entity Information                     HTML     30K 
44: R2          Consolidated Balance Sheets (Unaudited)             HTML    119K 
40: R3          Consolidated Balance Sheets (Unaudited)             HTML     25K 
                (Parenthetical)                                                  
 9: R4          Consolidated Statements of Operations and           HTML     98K 
                Comprehensive Loss (Unaudited)                                   
24: R5          Consolidated Statements of Shareholders' Deficit    HTML     47K 
                (Unaudited)                                                      
43: R6          Basis of Presentation                               HTML     33K 
39: R7          Organization                                        HTML     22K 
 8: R8          Business Combination                                HTML     73K 
27: R9          Discontinued Operations                             HTML     37K 
34: R10         Investments                                         HTML     33K 
48: R11         Notes Payable - Banks                               HTML     27K 
19: R12         Accrued Expenses and Other Current Liabilities      HTML     35K 
14: R13         Loan Payable                                        HTML     18K 
35: R14         Debt to Related Parties                             HTML     25K 
49: R15         Revenue Recognition                                 HTML     65K 
20: R16         Segment and Geographical Information                HTML     80K 
15: R17         Subsequent Events                                   HTML     23K 
36: R18         Basis of Presentation (Policies)                    HTML     34K 
47: R19         Business Combination (Tables)                       HTML     72K 
30: R20         Discontinued Operations (Tables)                    HTML     41K 
11: R21         Accrued Expenses and Other Current Liabilities      HTML     34K 
                (Tables)                                                         
37: R22         Revenue Recognition (Tables)                        HTML     48K 
41: R23         Segment and Geographical Information (Tables)       HTML     86K 
31: R24         Organization (Details)                              HTML     25K 
12: R25         Business Combination (Narrative) (Details)          HTML     45K 
38: R26         Business Combination (Schedule of Purchase Price    HTML     77K 
                Allocation) (Details)                                            
42: R27         Discontinued Operations (Schedule of Statement of   HTML     44K 
                Operations from Discontinued Operations) (Details)               
29: R28         Investments (Details)                               HTML     65K 
13: R29         Notes Payable - Banks (Details)                     HTML     83K 
18: R30         Accrued Expenses and Other Current Liabilities      HTML     38K 
                (Details)                                                        
22: R31         Loan Payable (Details)                              HTML     21K 
46: R32         Debt to Related Parties (Details)                   HTML     85K 
33: R33         Revenue Recognition (Narrative) (Details)           HTML     20K 
17: R34         Revenue Recognition (Schedule of Company's          HTML     24K 
                Revenues According to Company's Segments)                        
                (Details)                                                        
21: R35         Revenue Recognition (Schedule of Company's          HTML     32K 
                Revenues Disaggregated by Geography) (Details)                   
45: R36         Segment and Geographical Information (Operating     HTML     38K 
                Results of Reportable Segments) (Details)                        
32: R37         Segment and Geographical Information (Revenue by    HTML     27K 
                Country) (Details)                                               
16: R38         Segment and Geographical Information (Property and  HTML     29K 
                Equipment by Country) (Details)                                  
23: R39         Subsequent Events (Details)                         HTML     66K 
25: XML         IDEA XML File -- Filing Summary                      XML     90K 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 2: EX-101.INS  XBRL Instance -- ictsf-20190630                      XML   1.12M 
 4: EX-101.CAL  XBRL Calculations -- ictsf-20190630_cal              XML    141K 
 5: EX-101.DEF  XBRL Definitions -- ictsf-20190630_def               XML    343K 
 6: EX-101.LAB  XBRL Labels -- ictsf-20190630_lab                    XML    578K 
 7: EX-101.PRE  XBRL Presentations -- ictsf-20190630_pre             XML    469K 
 3: EX-101.SCH  XBRL Schema -- ictsf-20190630                        XSD    101K 
10: ZIP         XBRL Zipped Folder -- 0001178913-19-002968-xbrl      Zip     89K

‘EX-101.SCH’   —   XBRL Schema — ictsf-20190630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<import namespace="http://fasb.org/us-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>
<import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>
<import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>
<element id="ictsf_WorkingCapital" name="WorkingCapital" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LoanPayableToRelatedPartyIncludingAccruedInterest" name="LoanPayableToRelatedPartyIncludingAccruedInterest" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_MaturityTermInvestment" name="MaturityTermInvestment" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AccrualForMinimumWageIncrease" name="AccrualForMinimumWageIncrease" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayableToBank" name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayableToBank" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_EquityMethodInvestmentSharesPurchased" name="EquityMethodInvestmentSharesPurchased" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_DebtInstrumentPercentageOfCollateral" name="DebtInstrumentPercentageOfCollateral" nillable="true" xbrli:periodType="instant" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_UnusedLineFee" name="UnusedLineFee" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_OutstandingBalanceOfLoan" name="OutstandingBalanceOfLoan" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LaborUnionContributionCurrent" name="LaborUnionContributionCurrent" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_SubscriptionPriceOfPreferredSharesRepresentsPercentageOfOutstandingShareCapital" name="SubscriptionPriceOfPreferredSharesRepresentsPercentageOfOutstandingShareCapital" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AmountRetainFromSaleProceedsForGeneralWorkingCapitalPurposes" name="AmountRetainFromSaleProceedsForGeneralWorkingCapitalPurposes" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AmountTransferredToParentCompany" name="AmountTransferredToParentCompany" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_PercentageOwnershipOfSubsidiarySecuringArrangement" name="PercentageOwnershipOfSubsidiarySecuringArrangement" nillable="true" xbrli:periodType="instant" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_DebtConversionOptionToConvert" name="DebtConversionOptionToConvert" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LoanPayableDisclosureTextBlock" name="LoanPayableDisclosureTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_ConvertibleNotesPayableToRelatedPartyDisclosureTextBlock" name="ConvertibleNotesPayableToRelatedPartyDisclosureTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_RevenueRecognitionTextBlock" name="RevenueRecognitionTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_SegmentOneMember" name="SegmentOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_SegmentTwoMember" name="SegmentTwoMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_OtherCountriesMember" name="OtherCountriesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LineOfCreditOneMember" name="LineOfCreditOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_UnbilledReceivablesMember" name="UnbilledReceivablesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LineOfCreditTwoMember" name="LineOfCreditTwoMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LineOfCreditThreeMember" name="LineOfCreditThreeMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LineOfCreditFourMember" name="LineOfCreditFourMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LineOfCreditFiveMember" name="LineOfCreditFiveMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_FirstAmendmentMember" name="FirstAmendmentMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_SecondAmendmentMember" name="SecondAmendmentMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_WhiteLineBvMember" name="WhiteLineBvMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_EuroInterbankOfferedRateEuriborMember" name="EuroInterbankOfferedRateEuriborMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_CompanyAMember" name="CompanyAMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_CompanyBMember" name="CompanyBMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_CyprusCompanyMember" name="CyprusCompanyMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_HarsecMember" name="HarsecMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_EasyserveMember" name="EasyserveMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_ThirdPartyMember" name="ThirdPartyMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AbydosConsultoresDeSistemasSluMember" name="AbydosConsultoresDeSistemasSluMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AffiliatedEntityOneMember" name="AffiliatedEntityOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_UnbilledAccountsReceivableMember" name="UnbilledAccountsReceivableMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LineOfCreditNineMember" name="LineOfCreditNineMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LineOfCreditTenMember" name="LineOfCreditTenMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_ConvertibleNotePayableOneMember" name="ConvertibleNotePayableOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LoanFromRelatedPartyMember" name="LoanFromRelatedPartyMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_ProcheckInternationalBvMember" name="ProcheckInternationalBvMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_DetactSecuritySolutionAbMember" name="DetactSecuritySolutionAbMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_KoreaIncMember" name="KoreaIncMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_EntityOwnedMember" name="EntityOwnedMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_OptionToConvertMember" name="OptionToConvertMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AllOtherConversionRightsForBalanceOfDebtMember" name="AllOtherConversionRightsForBalanceOfDebtMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_ABCTechnologiesBVMember" name="ABCTechnologiesBVMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_ABCTechnologiesBVAndSubsidiariesMember" name="ABCTechnologiesBVAndSubsidiariesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_NewInvestorMember" name="NewInvestorMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_TemporaryCreditLineMember" name="TemporaryCreditLineMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_BasisOfPresentationAbstract" name="BasisOfPresentationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_NotesPayableBanksAbstract" name="NotesPayableBanksAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AccruedExpensesAndOtherCurrentLiabilitiesAbstract" name="AccruedExpensesAndOtherCurrentLiabilitiesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_LoanPayableAbstract" name="LoanPayableAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_ConvertibleNotesPayableToRelatedPartyAbstract" name="ConvertibleNotesPayableToRelatedPartyAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AccruedExpensesAndOtherCurrentLiabilitiesTablesAbstract" name="AccruedExpensesAndOtherCurrentLiabilitiesTablesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ictsf_AccruedExpensesAndOtherCurrentLiabilitiesDetailsAbstract" name="AccruedExpensesAndOtherCurrentLiabilitiesDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
</schema>

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