Spine Injury Solutions, Inc – ‘10-K’ for 12/31/19 – ‘EXCEL’

On:  Monday, 3/30/20, at 4:24pm ET   ·   For:  12/31/19   ·   Accession #:  1185185-20-382   ·   File #:  0-27407

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    442K 
 2: EX-21.1     Subsidiaries List                                   HTML     15K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
47: R1          Document And Entity Information                     HTML     52K 
25: R2          Consolidated Balance Sheets                         HTML     93K 
19: R3          Consolidated Balance Sheets (Parentheticals)        HTML     27K 
35: R4          Consolidated Statements of Operations               HTML     83K 
48: R5          Consolidated Statements of Changes in               HTML     39K 
                Stockholders' Equity                                             
26: R6          Consolidated Statements of Cash Flows               HTML     90K 
20: R7          Description of Business                             HTML     23K 
34: R8          Going Concern Considerations                        HTML     22K 
52: R9          Summary of Significant Accounting Policies          HTML     52K 
28: R10         Accounts Receivable                                 HTML     23K 
13: R11         Property and Equipment                              HTML     28K 
40: R12         Notes Payable                                       HTML     26K 
44: R13         Stockholders' Equity                                HTML     93K 
29: R14         Related Party Transactions                          HTML     21K 
15: R15         Income Taxes                                        HTML     77K 
41: R16         Commitments and Contingencies                       HTML     21K 
45: R17         Accounting Policies, by Policy (Policies)           HTML    109K 
27: R18         Summary of Significant Accounting Policies          HTML     23K 
                (Tables)                                                         
16: R19         Property and Equipment (Tables)                     HTML     27K 
32: R20         Stockholders' Equity (Tables)                       HTML     97K 
50: R21         Income Taxes (Tables)                               HTML     74K 
23: R22         Going Concern Considerations (Details)              HTML     23K 
21: R23         Summary of Significant Accounting Policies          HTML     28K 
                (Details)                                                        
33: R24         Summary of Significant Accounting Policies          HTML     24K 
                (Details) - Schedule of Future Minimum Rental                    
                Payments for Operating Leases                                    
51: R25         Accounts Receivable (Details)                       HTML     34K 
24: R26         Property and Equipment (Details)                    HTML     19K 
22: R27         Property and Equipment (Details) - Property, Plant  HTML     26K 
                and Equipment                                                    
36: R28         Notes Payable (Details)                             HTML     92K 
49: R29         Stockholders' Equity (Details)                      HTML     27K 
43: R30         Stockholders' Equity (Details) - Schedule of        HTML     30K 
                Stockholders' Equity Note, Warrants or Rights                    
39: R31         Stockholders' Equity (Details) - Share-based        HTML     30K 
                Payment Arrangement, Option, Activity                            
18: R32         Stockholders' Equity (Details) - Share-based        HTML     27K 
                Compensation Arrangement by Share-based Payment                  
                Award, Options, Vested and Expected to Vest,                     
                Outstanding and Exercisable                                      
31: R33         Related Party Transactions (Details)                HTML     31K 
42: R34         Income Taxes (Details)                              HTML     34K 
38: R35         Income Taxes (Details) - Schedule of Deferred Tax   HTML     26K 
                Assets and Liabilities                                           
17: R36         Income Taxes (Details) - Schedule of Effective      HTML     61K 
                Income Tax Rate Reconciliation                                   
30: R37         Commitments and Contingencies (Details)             HTML     26K 
37: XML         IDEA XML File -- Filing Summary                      XML     86K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 7: EX-101.INS  XBRL Instance -- spin-20191231                       XML    582K 
 9: EX-101.CAL  XBRL Calculations -- spin-20191231_cal               XML     95K 
10: EX-101.DEF  XBRL Definitions -- spin-20191231_def                XML    383K 
11: EX-101.LAB  XBRL Labels -- spin-20191231_lab                     XML    652K 
12: EX-101.PRE  XBRL Presentations -- spin-20191231_pre              XML    378K 
 8: EX-101.SCH  XBRL Schema -- spin-20191231                         XSD     90K 
46: ZIP         XBRL Zipped Folder -- 0001185185-20-000382-xbrl      Zip     91K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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