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Cornerworld Corp – ‘10-KT’ for 12/31/13 – ‘XML’

On:  Thursday, 7/24/14, at 4:14pm ET   ·   For:  12/31/13   ·   Accession #:  1161697-14-367   ·   File #:  0-54419

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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

Annual-Transition Report   —   Form 10-K   —   Rule 13a-10 / 15d-10
Filing Table of Contents

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

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 106 - Disclosure - Leases </LongName>
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<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 107 - Disclosure - Equity </LongName>
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<Report>
<IsDefault> false </IsDefault>
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<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 108 - Disclosure - Stock Based Compensation Plans </LongName>
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<Role> http://www.cornerworld.com/role/StockBasedCompensationPlans </Role>
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<LongName> 109 - Disclosure - Commitments and Contingencies </LongName>
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<LongName> 110 - Disclosure - Segment Reporting </LongName>
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<Report>
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<LongName> 111 - Disclosure - Related Party Transactions </LongName>
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<Role> http://www.cornerworld.com/role/RelatedPartyTransactions </Role>
<ShortName> Related Party Transactions </ShortName>
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<Report>
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<LongName> 112 - Disclosure - Income Taxes </LongName>
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<Role> http://www.cornerworld.com/role/IncomeTaxes </Role>
<ShortName> Income Taxes </ShortName>
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<Report>
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<LongName> 113 - Disclosure - Transition Period Comparative Data </LongName>
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<LongName> 114 - Disclosure - Subsequent Events </LongName>
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<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
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<LongName> 40703 - Disclosure - Equity (Summary of Warrants Outstanding) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.cornerworld.com/role/EquitySummaryOfWarrantsOutstandingDetails </Role>
<ShortName> Equity (Summary of Warrants Outstanding) (Details) </ShortName>
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<Report>
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<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 40801 - Disclosure - Stock Based Compensation Plans (Narrative) (Details) </LongName>
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<ShortName> Stock Based Compensation Plans (Narrative) (Details) </ShortName>
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<LongName> 40802 - Disclosure - Stock Based Compensation Plans (Schedule of Shares Reserved) (Details) </LongName>
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<ShortName> Stock Based Compensation Plans (Schedule of Shares Reserved) (Details) </ShortName>
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Filing Submission 0001161697-14-000367   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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