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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/24/14 Cornerworld Corp 10-KT 12/31/13 74:6.3M Edgarbiz Inc/FA |
Document/Exhibit Description Pages Size
1: 10-KT Form 10-K Transition Report for 12-31-2013 HTML 598K
2: EX-21 Subsidiaries of Cornerworld Corporation HTML 22K
3: EX-31 Certification of Chief Executive Officer HTML 26K
4: EX-31 Certification of Chief Financial Officer HTML 26K
5: EX-32 Certification of Chief Executive Officer HTML 21K
6: EX-32 Certification of Chief Financial Officer HTML 21K
51: R1 Document and Entity Information HTML 49K
40: R2 Consolidated Balance Sheets HTML 112K
49: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
53: R4 Consolidated Statements of Operations HTML 106K
68: R5 Consolidated Statement of Stockholders' Equity HTML 54K
(Deficit)
42: R6 Consolidated Statements of Cash Flows HTML 123K
48: R7 Basis of Presentation HTML 31K
36: R8 Summary of Significant Accounting Policies HTML 43K
27: R9 Discontinued Operations HTML 51K
69: R10 Property and Equipment HTML 33K
55: R11 Debt HTML 47K
54: R12 Leases HTML 29K
59: R13 Equity HTML 50K
60: R14 Stock Based Compensation Plans HTML 64K
58: R15 Commitments and Contingencies HTML 32K
61: R16 Segment Reporting HTML 57K
50: R17 Related Party Transactions HTML 37K
52: R18 Income Taxes HTML 49K
57: R19 Transition Period Comparative Data HTML 70K
74: R20 Subsequent Events HTML 23K
64: R21 Summary of Significant Accounting Policies HTML 90K
(Policy)
44: R22 Summary of Significant Accounting Policies HTML 25K
(Tables)
56: R23 Discontinued Operations (Tables) HTML 48K
46: R24 Property and Equipment (Tables) HTML 31K
21: R25 Debt (Tables) HTML 50K
65: R26 Leases (Tables) HTML 25K
71: R27 Equity (Tables) HTML 44K
31: R28 Stock Based Compensation Plans (Tables) HTML 71K
30: R29 Segment Reporting (Tables) HTML 53K
34: R30 Income Taxes (Tables) HTML 51K
35: R31 Transition Period Comparative Data (Tables) HTML 70K
37: R32 Basis of Presentation (Details) HTML 22K
19: R33 Summary of Significant Accounting Policies HTML 39K
(Details)
62: R34 Discontinued Operations (Details) HTML 29K
43: R35 Discontinued Operations (Summary of Operating HTML 36K
Results of Our Discontinued Operations) (Details)
45: R36 Discontinued Operations (Summary of Assets and HTML 45K
Liabilities Held for Sale) (Details)
24: R37 Property and Equipment (Details) HTML 38K
73: R38 Debt (Schedule of Long-term Debt) (Details) HTML 41K
13: R39 Debt (Narrative) (Details) HTML 34K
38: R40 Debt (Schedule of Future Minimum Principal HTML 33K
Payments) (Details)
67: R41 Leases (Details) HTML 43K
23: R42 Equity (Prerferred and Common Stock Narrative) HTML 56K
(Details)
29: R43 Equity (Summary of Warrant Activity) (Details) HTML 47K
33: R44 Equity (Summary of Warrants Outstanding) (Details) HTML 32K
41: R45 Stock Based Compensation Plans (Narrative) HTML 52K
(Details)
18: R46 Stock Based Compensation Plans (Schedule of Shares HTML 28K
Reserved) (Details)
26: R47 Stock Based Compensation Plans (Schedule of HTML 32K
Assumptions) (Details)
15: R48 Stock Based Compensation Plans (Schedule of Stock HTML 77K
Plan Activity) (Details)
66: R49 Commitments and Contingencies (Details) HTML 56K
22: R50 Segment Reporting (Details) HTML 43K
63: R51 Related Party Transactions (Details) HTML 91K
25: R52 Income Taxes (Reconciliation of Effective Income HTML 32K
Tax Rate) (Details)
39: R53 Income Taxes (Summary of Income Tax Provision) HTML 39K
(Details)
14: R54 Income Taxes (Schedule of Deferred Tax Assets) HTML 46K
(Details)
17: R55 Income Taxes (Narrative) (Details) HTML 30K
32: R56 Transition Period Comparative Data (Consolidated HTML 79K
Balance Sheets) (Details)
20: R57 Transition Period Comparative Data (Consolidated HTML 84K
Statements of Operations) (Details)
70: R58 Subsequent Events (Details) HTML 25K
72: XML IDEA XML File -- Filing Summary XML 104K
16: EXCEL IDEA Workbook of Financial Reports XLSX 133K
28: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 770K
7: EX-101.INS XBRL Instance -- cwrl-20131231 XML 1.27M
9: EX-101.CAL XBRL Calculations -- cwrl-20131231_cal XML 186K
10: EX-101.DEF XBRL Definitions -- cwrl-20131231_def XML 402K
11: EX-101.LAB XBRL Labels -- cwrl-20131231_lab XML 1.94M
12: EX-101.PRE XBRL Presentations -- cwrl-20131231_pre XML 891K
8: EX-101.SCH XBRL Schema -- cwrl-20131231 XSD 174K
47: ZIP XBRL Zipped Folder -- 0001161697-14-000367-xbrl Zip 153K
 | Download this zipped .zip folder |
| Files: | cwrl-20131231.xml cwrl-20131231_cal.xml cwrl-20131231_def.xml cwrl-20131231_lab.xml cwrl-20131231_pre.xml cwrl-20131231.xsd |