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Asure Software Inc – ‘10-K’ for 12/31/18 – ‘EX-23.1’

On:  Tuesday, 3/19/19, at 5:07pm ET   ·   For:  12/31/18   ·   Accession #:  1185185-19-390   ·   File #:  1-34522

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

 3/19/19  Asure Software Inc                10-K       12/31/18   87:8.3M                                   Federal Filings, LLC/FA

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    872K 
 2: EX-21       Subsidiaries List                                   HTML     27K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 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     27K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
14: R1          Document And Entity Information                     HTML     61K 
15: R2          Consolidated Balance Sheets                         HTML    128K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     49K 
17: R4          Consolidated Statements of Comprehensive Loss       HTML    105K 
18: R5          Consolidated Statements of Changes in               HTML     64K 
                Stockholders' Equity                                             
19: R6          Consolidated Statements of Cash Flows               HTML    136K 
20: R7          Note 1 - the Company                                HTML     30K 
21: R8          Note 2 - Significant Accounting Policies            HTML    121K 
22: R9          Note 3 - Investments and Fair Value Measurements    HTML     96K 
23: R10         Note 4 - Acquisitions                               HTML    205K 
24: R11         Note 5 - Goodwill and Other Intangible Assets       HTML     96K 
25: R12         Note 6 - Notes Payable                              HTML     91K 
26: R13         Note 7 - Property and Equipment                     HTML     48K 
27: R14         Note 8 - Stockholders' Equity                       HTML    107K 
28: R15         Note 9 - Employee Benefit Plans                     HTML     29K 
29: R16         Note 10 - Contracts With Customers and Revenue      HTML     32K 
                Concentration                                                    
30: R17         Note 11 - Net Loss Per Share                        HTML     35K 
31: R18         Note 12 - Income Taxes                              HTML    135K 
32: R19         Note 13 - Lease Commitments                         HTML     50K 
33: R20         Note 14-Subsequent Events                           HTML     31K 
34: R21         Accounting Policies, by Policy (Policies)           HTML    201K 
35: R22         Note 2 - Significant Accounting Policies (Tables)   HTML     83K 
36: R23         Note 3 - Investments and Fair Value Measurements    HTML     93K 
                (Tables)                                                         
37: R24         Note 4 - Acquisitions (Tables)                      HTML    190K 
38: R25         Note 5 - Goodwill and Other Intangible Assets       HTML    100K 
                (Tables)                                                         
39: R26         Note 6 - Notes Payable (Tables)                     HTML     91K 
40: R27         Note 7 - Property and Equipment (Tables)            HTML     47K 
41: R28         Note 8 - Stockholders' Equity (Tables)              HTML    108K 
42: R29         Note 11 - Net Loss Per Share (Tables)               HTML     35K 
43: R30         Note 12 - Income Taxes (Tables)                     HTML    140K 
44: R31         Note 13 - Lease Commitments (Tables)                HTML     49K 
45: R32         Note 2 - Significant Accounting Policies (Details)  HTML     83K 
46: R33         Note 2 - Significant Accounting Policies (Details)  HTML     82K 
                - Schedule of New Accounting Pronouncements and                  
                Changes in Accounting Principles                                 
47: R34         Note 3 - Investments and Fair Value Measurements    HTML     47K 
                (Details)                                                        
48: R35         Note 3 - Investments and Fair Value Measurements    HTML     38K 
                (Details) - Available-for-sale Securities                        
49: R36         Note 3 - Investments and Fair Value Measurements    HTML     41K 
                (Details) - Schedule of Fair Value, Assets and                   
                Liabilities Measured on Recurring Basis                          
50: R37         Note 4 - Acquisitions (Details)                     HTML    215K 
51: R38         Note 4 - Acquisitions (Details) - Schedule of       HTML    105K 
                Recognized Identified Assets Acquired and                        
                Liabilities Assumed                                              
52: R39         Note 4 - Acquisitions (Details) - Schedule of       HTML     58K 
                Business Acquisitions, by Acquisition                            
53: R40         Note 4 - Acquisitions (Details) - Schedule of       HTML     38K 
                Acquired Finite-Lived Intangible Assets by Major                 
                Class                                                            
54: R41         Note 4 - Acquisitions (Details) - Business          HTML     35K 
                Acquisition, Pro Forma Information                               
55: R42         Note 5 - Goodwill and Other Intangible Assets       HTML     40K 
                (Details)                                                        
56: R43         Note 5 - Goodwill and Other Intangible Assets       HTML     36K 
                (Details) - Schedule of Goodwill                                 
57: R44         Note 5 - Goodwill and Other Intangible Assets       HTML     53K 
                (Details) - Schedule of Intangible Assets                        
58: R45         Note 5 - Goodwill and Other Intangible Assets       HTML     43K 
                (Details) - Schedule of Expected Amortization                    
                Expense                                                          
59: R46         Note 6 - Notes Payable (Details)                    HTML     75K 
60: R47         Note 6 - Notes Payable (Details) - Schedule of      HTML     51K 
                Debt                                                             
61: R48         Note 6 - Notes Payable (Details) - Schedule of      HTML     50K 
                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     46K 
                Appicable Margin Rates                                           
64: R51         Note 7 - Property and Equipment (Details)           HTML     33K 
65: R52         Note 7 - Property and Equipment (Details) -         HTML     49K 
                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     89K 
68: R55         Note 8 - Stockholders' Equity (Details) - Schedule  HTML     37K 
                of Share-based Payment Award, Stock Options,                     
                Valuation Assumptions                                            
69: R56         Note 8 - Stockholders' Equity (Details) - Schedule  HTML     34K 
                of Share-based Compensation, Stock Options                       
                Reserved for Future Issuance                                     
70: R57         Note 8 - Stockholders' Equity (Details) - Schedule  HTML     57K 
                of Share-based Compensation, Stock Options,                      
                Activity                                                         
71: R58         Note 8 - Stockholders' Equity (Details) - Schedule  HTML     60K 
                of Share-based Compensation, Shares Authorized                   
                under Stock Option Plans, by Exercise Price Range                
72: R59         Note 9 - Employee Benefit Plans (Details)           HTML     47K 
73: R60         Note 10 - Contracts With Customers and Revenue      HTML     46K 
                Concentration (Details)                                          
74: R61         Note 11 - Net Loss Per Share (Details)              HTML     30K 
75: R62         Note 11 - Net Loss Per Share (Details) -            HTML     38K 
                Components of Earnings Per Share, Basic and                      
                Diluted                                                          
76: R63         Note 12 - Income Taxes (Details)                    HTML     60K 
77: R64         Note 12 - Income Taxes (Details) - Summary of       HTML     33K 
                Income Tax Contingencies                                         
78: R65         Note 12 - Income Taxes (Details) - Schedule of      HTML     56K 
                Effective Income Tax Rate Reconciliation                         
79: R66         Note 12 - Income Taxes (Details) - Schedule of      HTML     89K 
                Deferred Tax Assets and Liabilities                              
80: R67         Note 12 - Income Taxes (Details) - Schedule of      HTML     55K 
                Components of Income Tax Expense                                 
81: R68         Note 12 - Income Taxes (Details) - Schedule of      HTML     36K 
                Income Before Income Tax, Domestic and Foreign                   
82: R69         Note 13 - Lease Commitments (Details)               HTML     31K 
83: R70         Note 13 - Lease Commitments (Details) - Schedule    HTML     77K 
                of Future Minimum Lease Payments for Operating                   
                Leases and Capital Leases                                        
84: R71         Note 14-Subsequent Events (Details)                 HTML     47K 
86: XML         IDEA XML File -- Filing Summary                      XML    163K 
85: EXCEL       IDEA Workbook of Financial Reports                  XLSX    104K 
 8: EX-101.INS  XBRL Instance -- asur-20181231                       XML   2.10M 
10: EX-101.CAL  XBRL Calculations -- asur-20181231_cal               XML    191K 
11: EX-101.DEF  XBRL Definitions -- asur-20181231_def                XML    974K 
12: EX-101.LAB  XBRL Labels -- asur-20181231_lab                     XML   1.35M 
13: EX-101.PRE  XBRL Presentations -- asur-20181231_pre              XML    943K 
 9: EX-101.SCH  XBRL Schema -- asur-20181231                         XSD    212K 
87: ZIP         XBRL Zipped Folder -- 0001185185-19-000390-xbrl      Zip    229K 


‘EX-23.1’   —   Consent of Experts or Counsel


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EXHIBIT 23.1

 

INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT

 

We consent to the incorporation by reference in the Registration Statement of Asure Software, Inc. on Form S-3 (File Nos. 333-182828, 333-212317, 333-216075, 333-224068 and 333-224088) and Form S-8 (File Nos. 333-175186 and 333-215097) of our report dated March 19, 2019, with respect to our audits of the consolidated financial statements of Asure Software, Inc. as of December 31, 2018 and 2017 and for the years then ended and our report dated March 19, 2019 with respect to our audit of the effectiveness of internal control over financial reporting of Asure Software, Inc. as of December 31, 2018, which reports are included in this Annual Report on Form 10-K of Asure Software, Inc. for the year ended December 31, 2018.

 

Our report on the consolidated financial statements refers to a change in the method of accounting for revenue from contracts with customers effective January 1, 2018.

 

/s/ Marcum llp

 

Marcum LLP

Costa Mesa, California

March 19, 2019

 

 

 

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/19/19NT 10-K
For Period end:12/31/18NT 10-K
1/1/18
12/31/1710-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0001185185-19-000390   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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