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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Spine Injury Solutions, Inc 10-K 12/31/19 52:3M Federal Filings, LLC/FA |
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
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/30/20 | |||
For Period end: | 12/31/19 | |||
12/31/18 | 10-K | |||
6/27/12 | ||||
List all Filings |