Amerityre Corp. – ‘10-K’ for 6/30/20 – ‘EX-101.CAL’

On:  Friday, 9/11/20, at 9:31am ET   ·   For:  6/30/20   ·   Accession #:  1185185-20-1310   ·   File #:  0-50053

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    648K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     21K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
13: R1          Document And Entity Information                     HTML     70K 
14: R2          Balance Sheets                                      HTML    114K 
15: R3          Balance Sheets (Parentheticals)                     HTML     33K 
16: R4          Statements of Operations                            HTML     73K 
17: R5          Statements of Stockholders' Equity                  HTML     49K 
18: R6          Statements of Cash Flows                            HTML     94K 
19: R7          Organization and Summary of Significant Accounting  HTML    136K 
                Policies                                                         
20: R8          Debt                                                HTML     31K 
21: R9          Right to Use Lease Assets                           HTML     29K 
22: R10         Stock Transactions                                  HTML     26K 
23: R11         Stock Options and Warrants                          HTML     74K 
24: R12         Subsequent Events                                   HTML     18K 
25: R13         Accounting Policies, by Policy (Policies)           HTML    187K 
26: R14         Organization and Summary of Significant Accounting  HTML    108K 
                Policies (Tables)                                                
27: R15         Debt (Tables)                                       HTML     27K 
28: R16         Right to Use Lease Assets (Tables)                  HTML     27K 
29: R17         Stock Options and Warrants (Tables)                 HTML     74K 
30: R18         Organization and Summary of Significant Accounting  HTML     59K 
                Policies (Details)                                               
31: R19         Organization and Summary of Significant Accounting  HTML     24K 
                Policies (Details) - Schedule of Inventory                       
32: R20         Organization and Summary of Significant Accounting  HTML     31K 
                Policies (Details) - Schedule of Property, Plant                 
                and Equipment                                                    
33: R21         Organization and Summary of Significant Accounting  HTML     29K 
                Policies (Details) - Schedule of Finite-Lived                    
                Intangible Assets, Future Amortization Expense                   
34: R22         Organization and Summary of Significant Accounting  HTML     36K 
                Policies (Details) - Schedule of Deferred Tax                    
                Assets and Liabilities                                           
35: R23         Organization and Summary of Significant Accounting  HTML     40K 
                Policies (Details) - Schedule of Effective Income                
                Tax Rate Reconciliation                                          
36: R24         Organization and Summary of Significant Accounting  HTML     49K 
                Policies (Details) - Summary of Operating Loss                   
                Carryforwards                                                    
37: R25         Debt (Details)                                      HTML     52K 
38: R26         Debt (Details) - Schedule of Maturities of          HTML     29K 
                Long-term Debt                                                   
39: R27         Right to Use Lease Assets (Details)                 HTML     34K 
40: R28         Right to Use Lease Assets (Details) - Schedule of   HTML     24K 
                Property Subject to or Available for Operating                   
                Lease                                                            
41: R29         Stock Transactions (Details)                        HTML    109K 
42: R30         Stock Options and Warrants (Details)                HTML     21K 
43: R31         Stock Options and Warrants (Details) - Schedule of  HTML     45K 
                Share-based Compensation, Stock Options, Activity                
44: R32         Stock Options and Warrants (Details) - Schedule of  HTML     44K 
                Share-based Compensation, Shares Authorized under                
                Stock Option Plans, by Exercise Price Range                      
46: XML         IDEA XML File -- Filing Summary                      XML     81K 
12: XML         XBRL Instance -- amerityre20200630_10k_htm           XML    840K 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 8: EX-101.CAL  XBRL Calculations -- amty-20200630_cal               XML    111K 
 9: EX-101.DEF  XBRL Definitions -- amty-20200630_def                XML    475K 
10: EX-101.LAB  XBRL Labels -- amty-20200630_lab                     XML    887K 
11: EX-101.PRE  XBRL Presentations -- amty-20200630_pre              XML    472K 
 7: EX-101.SCH  XBRL Schema -- amty-20200630                         XSD     93K 
47: JSON        XBRL Instance as JSON Data -- MetaLinks              244±   345K 
48: ZIP         XBRL Zipped Folder -- 0001185185-20-001310-xbrl      Zip    162K 

‘EX-101.CAL’   —   XBRL Calculations — amty-20200630_cal

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

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

12/11/20  Amerityre Corp.                   10-K/A      6/30/20    3:97K                                    Federal Filings, LLC/FA

6 Previous Filings that this Filing References

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

 6/01/20  Amerityre Corp.                   8-K:5,9     5/27/20    2:57K                                    Federal Filings, LLC/FA
 4/28/20  Amerityre Corp.                   8-K:5,9     4/13/20    2:35K                                    Federal Filings, LLC/FA
12/20/19  Amerityre Corp.                   8-K:5,9    12/18/19    2:93K                                    Federal Filings, LLC/FA
 9/25/13  Amerityre Corp.                   8-K:5,9     9/18/13    2:121K                                   Federal Filings, LLC/FA
 2/14/13  Amerityre Corp.                   10-Q       12/31/12   43:3.4M                                   Federal Filings, LLC/FA
10/28/02  Amerityre Corp.                   8-A12G                 4:76K                                    Thompson John C LLC/FA