Andrea Electronics Corp – ‘10-Q’ for 9/30/19 – ‘ZIP’

On:  Tuesday, 11/12/19, at 4:59pm ET   ·   For:  9/30/19   ·   Accession #:  1206774-19-3698   ·   File #:  1-04324

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    351K 
 2: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification of Chief     HTML     26K 
                Executive Officer                                                
 3: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification of Chief     HTML     26K 
                Financial Officer                                                
 4: EX-32.0     Section 1350 Certifications                         HTML     19K 
29: R1          Document and Entity Information                     HTML     54K 
49: R2          Condensed Consolidated Balance Sheets               HTML     94K 
42: R3          Condensed Consolidated Balance Sheets               HTML     60K 
                (Parenthetical)                                                  
11: R4          Condensed Consolidated Statements of Operations     HTML     61K 
                (Unaudited)                                                      
26: R5          Condensed Consolidated Statement of Shareholders'   HTML     65K 
                Deficit (Unaudited)                                              
46: R6          Condensed Consolidated Statements of Cash Flows     HTML     85K 
                (Unaudited)                                                      
39: R7          Basis of Presentation                               HTML     25K 
15: R8          Summary of Significant Accounting Policies          HTML     71K 
24: R9          Revenue Sharing, Note Purchase Agreement and        HTML     31K 
                Long-Term Debt                                                   
44: R10         Series C Redeemable Convertible Preferred Stock     HTML     21K 
38: R11         Series D Redeemable Convertible Preferred Stock     HTML     22K 
17: R12         Commitments and Contingencies                       HTML     43K 
32: R13         Stock Plans and Stock Based Compensation            HTML     36K 
43: R14         Segment Information                                 HTML     84K 
37: R15         Summary of Significant Accounting Policies          HTML    112K 
                (Policies)                                                       
16: R16         Summary of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
31: R17         Revenue Sharing, Note Purchase Agreement and        HTML     25K 
                Long-Term Debt (Tables)                                          
45: R18         Commitments and Contingencies (Tables)              HTML     33K 
35: R19         Stock Plans and Stock Based Compensation (Tables)   HTML     31K 
20: R20         Segment Information (Tables)                        HTML     87K 
22: R21         Basis of Presentation (Details)                     HTML     31K 
51: R22         Summary of Significant Accounting Policies          HTML     42K 
                (Narrative) (Details)                                            
34: R23         Summary of Significant Accounting Policies          HTML     28K 
                (Schedule of Antidilutive Securities Earnings Per                
                Share) (Details)                                                 
19: R24         Summary of Significant Accounting Policies          HTML     33K 
                (Schedule of Concentration of Credit Risk,                       
                Percentage of Total Revenues) (Details)                          
21: R25         Summary of Significant Accounting Policies          HTML     25K 
                (Schedule of Inventories) (Details)                              
50: R26         Summary of Significant Accounting Policies          HTML     37K 
                (Schedule of Trade Accounts Payable and Other                    
                Current Liabilities) (Details)                                   
33: R27         Revenue Sharing, Note Purchase Agreement and        HTML     52K 
                Long-Term Debt (Narrative) (Details)                             
18: R28         Revenue Sharing, Note Purchase Agreement and        HTML     33K 
                Long-Term Debt (Schedule of Long-term Debt)                      
                (Details)                                                        
23: R29         Series C Redeemable Convertible Preferred Stock     HTML     32K 
                (Details)                                                        
27: R30         Series D Redeemable Convertible Preferred Stock     HTML     30K 
                (Details)                                                        
12: R31         Commitments and Contingencies (Narrative)           HTML     56K 
                (Details)                                                        
40: R32         Commitments and Contingencies (Schedule of          HTML     31K 
                Operating Leases) (Details)                                      
47: R33         Commitments and Contingencies (Schedule of          HTML     39K 
                Maturities of Operating Lease Liabilities)                       
                (Details)                                                        
28: R34         Stock Plans and Stock Based Compensation            HTML     50K 
                (Narrative) (Details)                                            
14: R35         Stock Plans and Stock Based Compensation (Schedule  HTML     53K 
                of Stock Option Activity) (Details)                              
41: R36         Segment Information (Narrative) (Details)           HTML     22K 
48: R37         Segment Information (Schedule of Selected           HTML     52K 
                Consolidated Financial Information for Andrea's                  
                Segments) (Details)                                              
25: R38         Segment Information (Schedule of Total Revenues     HTML     39K 
                and Accounts Receivable by Geographic Area)                      
                (Details)                                                        
36: XML         IDEA XML File -- Filing Summary                      XML     93K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 5: EX-101.INS  XBRL Instance -- andr-20190930                       XML   1.05M 
 9: EX-101.CAL  XBRL Calculations -- andr-20190930_cal               XML    119K 
10: EX-101.DEF  XBRL Definitions -- andr-20190930_def                XML    357K 
 8: EX-101.LAB  XBRL Labels -- andr-20190930_lab                     XML    645K 
 7: EX-101.PRE  XBRL Presentations -- andr-20190930_pre              XML    507K 
 6: EX-101.SCH  XBRL Schema -- andr-20190930                         XSD    111K 
13: ZIP         XBRL Zipped Folder -- 0001206774-19-003698-xbrl      Zip     93K 

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Files:	andr-20190930.xml andr-20190930.xsd andr-20190930_cal.xml andr-20190930_def.xml andr-20190930_lab.xml andr-20190930_pre.xml