Applied Energetics, Inc. – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Tuesday, 3/26/24, at 5:25pm ET   ·   For:  12/31/23   ·   Accession #:  1213900-24-26107   ·   File #:  1-14015

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    733K 
 2: EX-19       Insider Trading Policy                              HTML     51K 
 3: EX-23.1     Consent of Rbsm LLP                                 HTML     17K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
13: R1          Cover                                               HTML     91K 
14: R2          Audit Information                                   HTML     23K 
15: R3          Consolidated Balance Sheets                         HTML    129K 
16: R4          Consolidated Balance Sheets (Parentheticals)        HTML     41K 
17: R5          Consolidated Statements of Operations               HTML     98K 
18: R6          Consolidated Statements of Operations               HTML     26K 
                (Parentheticals)                                                 
19: R7          Consolidated Statements of Stockholders? Equity     HTML     75K 
20: R8          Consolidated Statements of Cash Flows               HTML    100K 
21: R9          Organization of Business, Going Concern and         HTML     40K 
                Summary of Signficant Accounting Policies                        
22: R10         New Accounting Standards                            HTML     31K 
23: R11         Notes Payable                                       HTML     31K 
24: R12         Deferred Compensation                               HTML     20K 
25: R13         Due to Related Parties                              HTML     24K 
26: R14         Stockholders? Deficit                               HTML     76K 
27: R15         Revenue Recognition                                 HTML     25K 
28: R16         Commitements and Contingencies                      HTML     32K 
29: R17         Income Taxes                                        HTML     45K 
30: R18         Subsequent Events                                   HTML     25K 
31: R19         Pay vs Performance Disclosure                       HTML     30K 
32: R20         Insider Trading Arrangements                        HTML     45K 
33: R21         Accounting Policies, by Policy (Policies)           HTML     60K 
34: R22         Notes Payable (Tables)                              HTML     24K 
35: R23         Stockholders? Deficit (Tables)                      HTML     55K 
36: R24         Revenue Recognition (Tables)                        HTML     22K 
37: R25         Commitements and Contingencies (Tables)             HTML     23K 
38: R26         Income Taxes (Tables)                               HTML     42K 
39: R27         Organization of Business, Going Concern and         HTML     62K 
                Summary of Signficant Accounting Policies                        
                (Details)                                                        
40: R28         Notes Payable (Details)                             HTML     59K 
41: R29         Notes Payable (Details) - Schedule of Reconciles    HTML     31K 
                Notes Payable                                                    
42: R30         Deferred Compensation (Details)                     HTML     29K 
43: R31         Due to Related Parties (Details)                    HTML     22K 
44: R32         Stockholders? Deficit (Details)                     HTML    224K 
45: R33         Stockholders? Deficit (Details) - Schedule of       HTML     63K 
                Stock Option Activity                                            
46: R34         Stockholders? Deficit (Details) - Schedule of       HTML     34K 
                Black-Scholes- Merton Option-Pricing Model                       
                Applying the Assumptions                                         
47: R35         Stockholders? Deficit (Details) - Schedule of Fair  HTML     42K 
                Value of Restricted Stock and Restricted Stock                   
                Units                                                            
48: R36         Stockholders? Deficit (Details) - Schedule of       HTML     46K 
                Warrant Stock Activity                                           
49: R37         Revenue Recognition (Details)                       HTML     28K 
50: R38         Revenue Recognition (Details) - Schedule of         HTML     26K 
                Accounts Receivable, Net                                         
51: R39         Commitements and Contingencies (Details)            HTML     45K 
52: R40         Commitements and Contingencies (Details) -          HTML     35K 
                Schedule of Future Minimum Lease Payments                        
53: R41         Income Taxes (Details)                              HTML     32K 
54: R42         Income Taxes (Details) - Schedule of Difference     HTML     37K 
                Between the Expected Federal Income Tax                          
55: R43         Income Taxes (Details) - Schedule of Tax Effects    HTML     52K 
                of Temporary Differences                                         
56: R44         Income Taxes (Details) - Schedule of Unrecognized   HTML     28K 
                Tax Benefits Attributable to Losses and Minimum                  
                Tax Credit Carryforwards                                         
57: R45         Subsequent Events (Details)                         HTML     50K 
59: XML         IDEA XML File -- Filing Summary                      XML    105K 
62: XML         XBRL Instance -- ea0201691-10k_applied_htm           XML    787K 
58: EXCEL       IDEA Workbook of Financial Report Info              XLSX     81K 
 9: EX-101.CAL  XBRL Calculations -- aerg-20231231_cal               XML    109K 
10: EX-101.DEF  XBRL Definitions -- aerg-20231231_def                XML    655K 
11: EX-101.LAB  XBRL Labels -- aerg-20231231_lab                     XML   1.20M 
12: EX-101.PRE  XBRL Presentations -- aerg-20231231_pre              XML    623K 
 8: EX-101.SCH  XBRL Schema -- aerg-20231231                         XSD    162K 
60: JSON        XBRL Instance as JSON Data -- MetaLinks              476±   616K 
61: ZIP         XBRL Zipped Folder -- 0001213900-24-026107-xbrl      Zip    209K 

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Files:	aerg-20231231.xsd aerg-20231231_cal.xml aerg-20231231_def.xml aerg-20231231_lab.xml aerg-20231231_pre.xml ea0201691-10k_applied.htm ea020169101ex19_applied.htm ea020169101ex23-1_applied.htm ea020169101ex31-1_applied.htm ea020169101ex31-2_applied.htm ea020169101ex32-1_applied.htm ea020169101ex32-2_applied.htm

19 Previous Filings that this Filing References

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

 5/05/23  Applied Energetics, Inc.          8-K:1,5,9   5/01/23   11:247K                                   EdgarAgents LLC/FA
 3/30/23  Applied Energetics, Inc.          10-K       12/31/22   59:4.7M                                   EdgarAgents LLC/FA
 7/18/22  Applied Energetics, Inc.          8-K:1,5,9   7/13/22   13:372K                                   EdgarAgents LLC/FA
 4/27/21  Applied Energetics, Inc.          8-K:1,9     4/21/21    2:27K                                    EdgarAgents LLC/FA
 3/17/21  Applied Energetics, Inc.          8-K:1,2,9   3/15/21    3:490K                                   EdgarAgents LLC/FA
 6/17/19  Applied Energetics, Inc.          S-1/A       6/14/19    3:1M                                     EdgarAgents LLC/FA
 5/31/19  Applied Energetics, Inc.          S-1                   59:5.1M                                   S2 Filings LLC/FA
 5/31/19  Applied Energetics, Inc.          8-K:1,9     5/24/19    4:265K                                   S2 Filings LLC/FA
 4/01/19  Applied Energetics, Inc.          10-K       12/31/18   47:3.9M                                   S2 Filings LLC/FA
 2/22/19  Applied Energetics, Inc.          8-K:1,8,9   2/15/19    2:51K                                    S2 Filings LLC/FA
 7/18/18  Applied Energetics, Inc.          8-K:1,9     7/16/18    2:102K                                   S2 Filings LLC/FA
 3/14/11  Applied Energetics, Inc.          10-K       12/31/10    7:1.7M                                   Toppan Merrill/FA
 3/16/10  Applied Energetics, Inc.          10-K       12/31/09    4:1.3M                                   Toppan Merrill/FA
 2/20/08  Applied Energetics, Inc.          8-K:5,9     2/20/08    2:41K                                    Toppan Merrill/FA
 8/09/07  Applied Energetics, Inc.          10-Q        6/30/07    6:274K                                   Donnelley … Solutions/FA
 3/16/07  Applied Energetics, Inc.          10-K       12/31/06   10:1.9M                                   Toppan Merrill/FA
10/28/05  Applied Energetics, Inc.          8-K:1,3,5,910/27/05    6:194K                                   Toppan Merrill/FA
 5/17/04  Applied Energetics, Inc.          10-Q        3/31/04    4:68K                                    Toppan Merrill/FA
 3/24/04  Applied Energetics, Inc.          8-K:1,2,8   3/18/04    2:168K                                   Toppan Merrill/FA