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MICT, Inc. – ‘10-K’ for 12/31/19 – ‘XML’

On:  Wednesday, 2/19/20, at 4:20pm ET   ·   For:  12/31/19   ·   Accession #:  1213900-20-4258   ·   File #:  1-35850

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

 2/19/20  MICT, Inc.                        10-K       12/31/19   93:5.2M                                   Edgar Agents 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    682K 
 2: EX-4.13     Description of Securities                           HTML     33K 
 3: EX-10.21    Letter Agreement by and Between Mict, Inc. and      HTML     25K 
                Micronet Ltd. Relating to Financial Backing, Dated               
                November 19, 2018                                                
 4: EX-21.1     List of Subsidiaries                                HTML     21K 
 5: EX-23.1     Consent of Ziv Haft, Bdo Member Firm                HTML     23K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
44: R1          Document and Entity Information                     HTML     63K 
90: R2          Consolidated Balance Sheets                         HTML    128K 
65: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
30: R4          Consolidated Statements of Operations               HTML     97K 
45: R5          Consolidated Statements of Comprehensive Loss       HTML     50K 
91: R6          Statements of Changes in Equity                     HTML     64K 
66: R7          Consolidated Statements of Cash Flows               HTML    130K 
33: R8          Consolidated Statements of Cash Flows               HTML     43K 
                (Parenthetical)                                                  
42: R9          Description of Business                             HTML     72K 
85: R10         Summary of Significant Accounting Policies          HTML     52K 
60: R11         Fair Value Measurements                             HTML     37K 
25: R12         Inventories                                         HTML     28K 
36: R13         Property and Equipment, Net                         HTML     32K 
84: R14         Intangible Assets and Others, Net                   HTML     34K 
59: R15         Short-Term Bank Loans                               HTML     32K 
24: R16         Loans from Others                                   HTML     35K 
35: R17         Loss of Control of Subsidiary                       HTML     34K 
86: R18         Loan to Micronet Ltd.                               HTML     30K 
58: R19         Accrued Severance Pay, Net                          HTML     31K 
23: R20         Provision for Income Taxes                          HTML     48K 
54: R21         Related Parties                                     HTML     38K 
81: R22         Stockholders' Equity                                HTML     60K 
73: R23         Segment Reporting                                   HTML     33K 
22: R24         Supplementary Financial Statements Information      HTML     40K 
53: R25         Discontinued Operation                              HTML     43K 
80: R26         Legal Proceedings                                   HTML     26K 
72: R27         Subsequent Events                                   HTML     34K 
21: R28         Summary of Significant Accounting Policies          HTML    112K 
                (Policies)                                                       
55: R29         Summary of Significant Accounting Policies          HTML     27K 
                (Tables)                                                         
38: R30         Fair Value Measurements (Tables)                    HTML     36K 
26: R31         Inventories (Tables)                                HTML     30K 
56: R32         Property and Equipment, Net (Tables)                HTML     31K 
82: R33         Intangible Assets and Others, Net (Tables)          HTML     34K 
39: R34         Short-Term Bank Loans (Tables)                      HTML     30K 
27: R35         Loss of Control of Subsidiary (Tables)              HTML     29K 
57: R36         Accrued Severance Pay, Net (Tables)                 HTML     28K 
83: R37         Provision for Income Taxes (Tables)                 HTML     45K 
37: R38         Related Parties (Tables)                            HTML     29K 
28: R39         Shareholder's Equity (Tables)                       HTML     44K 
49: R40         Segment Reporting (Tables)                          HTML     29K 
16: R41         Supplementary Financial Statements Information      HTML     41K 
                (Tables)                                                         
70: R42         Discontinued Operation (Tables)                     HTML     42K 
77: R43         Description of Business (Details)                   HTML    228K 
50: R44         Summary of Significant Accounting Policies          HTML     34K 
                (Details)                                                        
17: R45         Summary of Significant Accounting Policies (Detail  HTML     33K 
                Textual)                                                         
71: R46         Fair Value Measurements (Details)                   HTML     45K 
78: R47         Inventories (Details)                               HTML     31K 
48: R48         Property and Equipment, Net (Details)               HTML     46K 
18: R49         Property and Equipment, Net (Details Textual)       HTML     26K 
32: R50         Intangible Assets and Others, Net (Details)         HTML     53K 
41: R51         Short-Term Bank Loans (Details)                     HTML     36K 
93: R52         Short-Term Bank Loans (Details Textual)             HTML     45K 
64: R53         Loans from Others (Details)                         HTML     93K 
31: R54         Loss of Control of Subsidiary (Details)             HTML     42K 
40: R55         Loss of Control of Subsidiary (Details Textual)     HTML     41K 
92: R56         Loan to Micronet Ltd. (Details)                     HTML     48K 
63: R57         Accrued Severance Pay, Net (Details)                HTML     31K 
29: R58         Provision for Income Taxes (Details)                HTML     44K 
43: R59         Provision for Income Taxes (Details 1)              HTML     48K 
75: R60         Provision for Income Taxes (Details 2)              HTML     44K 
69: R61         Provision for Income Taxes (Details Textual)        HTML     46K 
20: R62         Related Parties (Details)                           HTML     36K 
52: R63         Related Parties (Details Textual)                   HTML     62K 
74: R64         Shareholder's Equity (Details)                      HTML     52K 
68: R65         Shareholder's Equity (Details 1)                    HTML     52K 
19: R66         Stockholder's Equity (Details Textual)              HTML    146K 
51: R67         Segment Reporting (Details)                         HTML     33K 
76: R68         Segment Reporting (Details Textual)                 HTML     29K 
67: R69         Supplementary Financial Statements Information      HTML     34K 
                (Details)                                                        
61: R70         Supplementary Financial Statements Information      HTML     36K 
                (Details 1)                                                      
88: R71         Supplementary Financial Statements Information      HTML     53K 
                (Details 2)                                                      
47: R72         Discontinued Operation (Details)                    HTML     57K 
34: R73         Discontinued Operation (Details1)                   HTML     39K 
62: R74         Discontinued Operation (Details Textual)            HTML     39K 
89: R75         Subsequent Events (Details)                         HTML     55K 
79: XML         IDEA XML File -- Filing Summary                      XML    164K 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
10: EX-101.INS  XBRL Instance -- mict-20191231                       XML   1.18M 
12: EX-101.CAL  XBRL Calculations -- mict-20191231_cal               XML    183K 
13: EX-101.DEF  XBRL Definitions -- mict-20191231_def                XML    686K 
14: EX-101.LAB  XBRL Labels -- mict-20191231_lab                     XML   1.18M 
15: EX-101.PRE  XBRL Presentations -- mict-20191231_pre              XML    971K 
11: EX-101.SCH  XBRL Schema -- mict-20191231                         XSD    209K 
46: ZIP         XBRL Zipped Folder -- 0001213900-20-004258-xbrl      Zip    152K

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8 Subsequent Filings that Reference this Filing

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

 3/04/21  Tingo Group, Inc.                 424B5                  1:1M                                     EdgarAgents LLC/FA
 2/16/21  Tingo Group, Inc.                 424B5                  1:906K                                   EdgarAgents LLC/FA
 1/29/21  Tingo Group, Inc.                 S-3/A                  4:293K                                   EdgarAgents LLC/FA
12/18/20  Tingo Group, Inc.                 S-3                    5:280K                                   EdgarAgents LLC/FA
11/04/20  Tingo Group, Inc.                 424B5                  1:1.8M                                   EdgarAgents LLC/FA
 9/09/20  Tingo Group, Inc.                 S-3/A                  2:334K                                   EdgarAgents LLC/FA
 9/04/20  Tingo Group, Inc.                 S-3                    6:894K                                   EdgarAgents LLC/FA
 8/12/20  Tingo Group, Inc.                 S-3                    4:241K                                   EdgarAgents LLC/FA
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Filing Submission 0001213900-20-004258   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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