Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 787K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
10: R1 Document And Entity Information HTML 89K
11: R2 Balance Sheets HTML 127K
12: R3 Balance Sheets (Parentheticals) HTML 41K
13: R4 Statements of Operations HTML 93K
14: R5 Statements of Operations (Parentheticals) HTML 37K
15: R6 Statements of Shareholders? Deficit HTML 60K
16: R7 Statements of Cash Flows HTML 112K
17: R8 Organization and Operations HTML 31K
18: R9 Summary of Significant Accounting Policies HTML 82K
19: R10 Inventories HTML 30K
20: R11 Prepaid and Other Current Assets HTML 30K
21: R12 Property and Equipment, Net HTML 33K
22: R13 Convertible Notes Payable HTML 31K
23: R14 Convertible Note Payable-Related Party HTML 31K
24: R15 Notes Payable HTML 39K
25: R16 Notes Payable-Related Parties HTML 44K
26: R17 Accrued Expenses HTML 32K
27: R18 Leases HTML 39K
28: R19 Derivative Warrant Liability HTML 37K
29: R20 Stockholders' Deficit HTML 62K
30: R21 Income Taxes HTML 48K
31: R22 Related Party Transactions HTML 31K
32: R23 Contingencies HTML 34K
33: R24 Subsequent Events HTML 28K
34: R25 Accounting Policies, by Policy (Policies) HTML 131K
35: R26 Summary of Significant Accounting Policies HTML 49K
(Tables)
36: R27 Inventories (Tables) HTML 30K
37: R28 Prepaid and Other Current Assets (Tables) HTML 30K
38: R29 Property and Equipment, Net (Tables) HTML 31K
39: R30 Convertible Notes Payable (Tables) HTML 29K
40: R31 Convertible Note Payable-Related Party (Tables) HTML 30K
41: R32 Notes Payable (Tables) HTML 31K
42: R33 Notes Payable-Related Parties (Tables) HTML 33K
43: R34 Accrued Expenses (Tables) HTML 31K
44: R35 Leases (Tables) HTML 39K
45: R36 Derivative Warrant Liability (Tables) HTML 36K
46: R37 Stockholders' Deficit (Tables) HTML 59K
47: R38 Income Taxes (Tables) HTML 44K
48: R39 Organization and Operations (Details) HTML 41K
49: R40 Summary of Significant Accounting Policies HTML 63K
(Details)
50: R41 Summary of Significant Accounting Policies HTML 37K
(Details) - Schedule of assets and liabilities at
fair value
51: R42 Summary of Significant Accounting Policies HTML 35K
(Details) - Schedule of earnings (loss) per share
52: R43 Summary of Significant Accounting Policies HTML 34K
(Details) - Schedule of anti-dilutive securities
excluded from computation of diluted net loss per
share
53: R44 Inventories (Details) - Schedule of inventories HTML 33K
54: R45 Prepaid and Other Current Assets (Details) - HTML 39K
Schedule of prepaid and other current assets
55: R46 Property and Equipment, Net (Details) HTML 27K
56: R47 Property and Equipment, Net (Details) - Schedule HTML 44K
of property and equipment
57: R48 Convertible Notes Payable (Details) HTML 41K
58: R49 Convertible Notes Payable (Details) - Schedule of HTML 30K
convertible notes payable
59: R50 Convertible Note Payable-Related Party (Details) HTML 39K
60: R51 Convertible Note Payable-Related Party (Details) - HTML 32K
Schedule of convertible note payable - related
party
61: R52 Notes Payable (Details) HTML 33K
62: R53 Notes Payable (Details) - Schedule of notes HTML 37K
payable consisted
63: R54 Notes Payable-Related Parties (Details) HTML 79K
64: R55 Notes Payable-Related Parties (Details) - Schedule HTML 45K
of notes payable-related parties
65: R56 Accrued Expenses (Details) HTML 26K
66: R57 Accrued Expenses (Details) - Schedule of accrued HTML 38K
expenses
67: R58 Leases (Details) HTML 33K
68: R59 Leases (Details) - Schedule of lease expense and HTML 34K
supplemental cash flow information related to
leases
69: R60 Leases (Details) - Schedule of supplemental HTML 32K
balance sheet information related to leases
70: R61 Leases (Details) - Schedule of maturities of the HTML 39K
Company?s lease liability
71: R62 Derivative Warrant Liability (Details) - Schedule HTML 41K
of derivative warrant liability
72: R63 Derivative Warrant Liability (Details) - Schedule HTML 37K
of derivative outstanding warrant liability
73: R64 Stockholders' Deficit (Details) HTML 62K
74: R65 Stockholders' Deficit (Details) - Schedule of HTML 60K
stock option activity
75: R66 Stockholders' Deficit (Details) - Schedule of HTML 43K
exercise prices and information related to options
76: R67 Stockholders' Deficit (Details) - Schedule of HTML 45K
warrants
77: R68 Stockholders' Deficit (Details) - Schedule of HTML 43K
exercise prices and information related to
warrants
78: R69 Stockholders' Deficit (Details) - Schedule of HTML 37K
warrants issued
79: R70 Income Taxes (Details) HTML 33K
80: R71 Income Taxes (Details) - Schedule of company HTML 45K
recorded an income tax expense
81: R72 Income Taxes (Details) - Schedule of valuation HTML 35K
allowance for the deferred tax assets on the
expected future
82: R73 Income Taxes (Details) - Schedule of significant HTML 33K
components of our deferred tax asset
83: R74 Related Party Transactions (Details) HTML 40K
84: R75 Contingencies (Details) HTML 57K
85: R76 Subsequent Events (Details) HTML 33K
88: XML IDEA XML File -- Filing Summary XML 172K
86: XML XBRL Instance -- f10k2023_aurasystems_htm XML 906K
87: EXCEL IDEA Workbook of Financial Report Info XLSX 105K
6: EX-101.CAL XBRL Calculations -- ausi-20230228_cal XML 109K
7: EX-101.DEF XBRL Definitions -- ausi-20230228_def XML 768K
8: EX-101.LAB XBRL Labels -- ausi-20230228_lab XML 1.58M
9: EX-101.PRE XBRL Presentations -- ausi-20230228_pre XML 787K
5: EX-101.SCH XBRL Schema -- ausi-20230228 XSD 253K
89: JSON XBRL Instance as JSON Data -- MetaLinks 451± 610K
90: ZIP XBRL Zipped Folder -- 0001213900-23-043575-xbrl Zip 295K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
9 Previous Filings that this Filing References
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Filing Submission 0001213900-23-043575 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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