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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/18 Asure Software Inc 10-K 12/31/17 87:8.2M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 814K
2: EX-21 Subsidiaries List HTML 25K
3: EX-23.1 Consent of Experts or Counsel HTML 25K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
14: R1 Document And Entity Information HTML 52K
15: R2 Consolidated Balance Sheets HTML 122K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
17: R4 Consolidated Statements of Comprehensive Loss HTML 96K
18: R5 Consolidated Statements of Changes in HTML 57K
Stockholders' Equity
19: R6 Consolidated Statements of Cash Flows HTML 117K
20: R7 Note 1 - the Company HTML 28K
21: R8 Note 2 - Significant Accounting Policies HTML 91K
22: R9 Note 3 - Fair Value Measurements HTML 71K
23: R10 Note 4 - Acquisitions HTML 165K
24: R11 Note 5 - Goodwill and Other Intangible Assets HTML 78K
25: R12 Note 6 - Notes Payable HTML 100K
26: R13 Note 7 - Property and Equipment HTML 43K
27: R14 Note 8 - Stockholders' Equity HTML 88K
28: R15 Note 9 - Defined Contribution Plan HTML 28K
29: R16 Note 10 - Revenue Concentration HTML 27K
30: R17 Note 11 - Net Loss Per Share HTML 36K
31: R18 Note 12 - Income Taxes HTML 106K
32: R19 Note 13 - Lease Commitments HTML 46K
33: R20 Note 14-Subsequent Events HTML 28K
34: R21 Accounting Policies, by Policy (Policies) HTML 166K
35: R22 Note 2 - Significant Accounting Policies (Tables) HTML 53K
36: R23 Note 3 - Fair Value Measurements (Tables) HTML 65K
37: R24 Note 4 - Acquisitions (Tables) HTML 147K
38: R25 Note 5 - Goodwill and Other Intangible Assets HTML 79K
(Tables)
39: R26 Note 6 - Notes Payable (Tables) HTML 92K
40: R27 Note 7 - Property and Equipment (Tables) HTML 42K
41: R28 Note 8 - Stockholders' Equity (Tables) HTML 91K
42: R29 Note 11 - Net Loss Per Share (Tables) HTML 35K
43: R30 Note 12 - Income Taxes (Tables) HTML 108K
44: R31 Note 13 - Lease Commitments (Tables) HTML 44K
45: R32 Note 2 - Significant Accounting Policies (Details) HTML 149K
46: R33 Note 2 - Significant Accounting Policies (Details) HTML 39K
- Schedule of Appicable Margin Rates
47: R34 Note 2 - Significant Accounting Policies (Details) HTML 34K
- Schedule for Allowance for Doubtful Accounts
48: R35 Note 3 - Fair Value Measurements (Details) HTML 37K
49: R36 Note 3 - Fair Value Measurements (Details) - HTML 36K
Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis
50: R37 Note 3 - Fair Value Measurements (Details) - HTML 31K
Schedule of Business Acquisitions by Acquisition,
Contingent Consideration
51: R38 Note 4 - Acquisitions (Details) HTML 165K
52: R39 Note 4 - Acquisitions (Details) - Schedule of HTML 118K
Recognized Identified Assets Acquired and
Liabilities Assumed
53: R40 Note 4 - Acquisitions (Details) - Schedule of HTML 60K
Business Acquisitions, by Acquisition
54: R41 Note 4 - Acquisitions (Details) - Business HTML 35K
Acquisition, Pro Forma Information
55: R42 Note 5 - Goodwill and Other Intangible Assets HTML 39K
(Details)
56: R43 Note 5 - Goodwill and Other Intangible Assets HTML 34K
(Details) - Schedule of Goodwill
57: R44 Note 5 - Goodwill and Other Intangible Assets HTML 50K
(Details) - Schedule of Intangible Assets
58: R45 Note 5 - Goodwill and Other Intangible Assets HTML 41K
(Details) - Schedule of Expected Amortization
Expense
59: R46 Note 6 - Notes Payable (Details) HTML 174K
60: R47 Note 6 - Notes Payable (Details) - Schedule of HTML 66K
Debt
61: R48 Note 6 - Notes Payable (Details) - Schedule of HTML 47K
Debt and Debt Issuance Costs
62: R49 Note 6 - Notes Payable (Details) - Schedule of HTML 42K
Maturities of Long-term Debt
63: R50 Note 6 - Notes Payable (Details) - Schedule of HTML 49K
Appicable Margin Rates
64: R51 Note 7 - Property and Equipment (Details) HTML 31K
65: R52 Note 7 - Property and Equipment (Details) - HTML 47K
Schedule of Property, Plant and Equipment
66: R53 Note 7 - Property and Equipment (Details) - HTML 46K
Schedule of Property, Plant and Equipment
(Parentheticals)
67: R54 Note 8 - Stockholders' Equity (Details) HTML 73K
68: R55 Note 8 - Stockholders' Equity (Details) - Schedule HTML 35K
of Share-based Payment Award, Stock Options,
Valuation Assumptions
69: R56 Note 8 - Stockholders' Equity (Details) - Schedule HTML 33K
of Share-based Compensation, Stock Options
Reserved for Future Issuance
70: R57 Note 8 - Stockholders' Equity (Details) - Schedule HTML 54K
of Share-based Compensation, Stock Options,
Activity
71: R58 Note 8 - Stockholders' Equity (Details) - Schedule HTML 58K
of Share-based Compensation, Shares Authorized
under Stock Option Plans, by Exercise Price Range
72: R59 Note 9 - Defined Contribution Plan (Details) HTML 40K
73: R60 Note 10 - Revenue Concentration (Details) HTML 30K
74: R61 Note 11 - Net Loss Per Share (Details) HTML 29K
75: R62 Note 11 - Net Loss Per Share (Details) - HTML 34K
Components of Earnings Per Share, Basic and
Diluted
76: R63 Note 12 - Income Taxes (Details) HTML 61K
77: R64 Note 12 - Income Taxes (Details) - Summary of HTML 32K
Income Tax Contingencies
78: R65 Note 12 - Income Taxes (Details) - Schedule of HTML 52K
Effective Income Tax Rate Reconciliation
79: R66 Note 12 - Income Taxes (Details) - Schedule of HTML 71K
Deferred Tax Assets and Liabilities
80: R67 Note 12 - Income Taxes (Details) - Schedule of HTML 52K
Components of Income Tax Expense
81: R68 Note 12 - Income Taxes (Details) - Schedule of HTML 34K
Income Before Income Tax, Domestic and Foreign
82: R69 Note 13 - Lease Commitments (Details) HTML 39K
83: R70 Note 13 - Lease Commitments (Details) - Schedule HTML 76K
of Future Minimum Lease Payments for Operating
Leases and Capital Leases
84: R71 Note 14-Subsequent Events (Details) HTML 33K
86: XML IDEA XML File -- Filing Summary XML 162K
85: EXCEL IDEA Workbook of Financial Reports XLSX 107K
8: EX-101.INS XBRL Instance -- asur-20171231 XML 2.09M
10: EX-101.CAL XBRL Calculations -- asur-20171231_cal XML 190K
11: EX-101.DEF XBRL Definitions -- asur-20171231_def XML 1.01M
12: EX-101.LAB XBRL Labels -- asur-20171231_lab XML 1.29M
13: EX-101.PRE XBRL Presentations -- asur-20171231_pre XML 980K
9: EX-101.SCH XBRL Schema -- asur-20171231 XSD 208K
87: ZIP XBRL Zipped Folder -- 0001185185-18-000448-xbrl Zip 209K
| 1. |
I have reviewed the Annual Report on Form 10-K of the Company for the calendar year ended December 31, 2017 (the “Report”);
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| 2. |
Based on my knowledge, the Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the periods covered by this Report;
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| 3. |
Based on my knowledge, the financial statements, and other financial information included in the Report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in the Report;
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| 4. |
The Company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and we have:
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| (a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within these entities, particularly during the period in which the Report is being prepared;
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| (b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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| (c) |
Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in the Report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by the Report based on such evaluation; and
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| (d) |
Disclosed in the Report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent calendar year ended December 31, 2017 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and
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| 5. |
The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and to the Audit Committee of the Board of Directors:
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| (a) |
All significant deficiencies or material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and
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| (b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.
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/s/ PATRICK GOEPEL
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|
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Chief Executive Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/18 | None on these Dates | ||
| For Period end: | 12/31/17 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/18/20 Asure Software Inc. 424B5 1:573K Toppan Merrill/FA 12/17/20 Asure Software Inc. 424B5 1:571K Toppan Merrill/FA |