SEC Info - Air Industries Group - ‘10-K’ for 12/31/19

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Air Industries Group – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On: Friday, 3/27/20, at 3:58pm ET · For: 12/31/19 · Accession #: 1213900-20-7657 · File #: 1-35927

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

 3/27/20  Air Industries Group              10-K       12/31/19   93:5.8M                                   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    565K 
 2: EX-4.1      Description of the Registrant Securities            HTML     26K 
 3: EX-23.1     Consent of Independent Registered Public            HTML     25K 
                Accounting Firm                                                  
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
62: R1          Document and Entity Information                     HTML     64K 
29: R2          Consolidated Balance Sheets                         HTML    126K 
39: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
93: R4          Consolidated Statements of Operations               HTML    110K 
63: R5          Consolidated Statements of Stockholders' Equity     HTML     81K 
30: R6          Consolidated Statements of Cash Flows               HTML    161K 
40: R7          Formation and Basis of Presentation                 HTML     62K 
92: R8          Discontinued Operations                             HTML     43K 
66: R9          Summary of Significant Accounting Policies          HTML     96K 
54: R10         Accounts Receivable                                 HTML     34K 
82: R11         Inventory                                           HTML     30K 
37: R12         Property and Equipment                              HTML     37K 
25: R13         Accounts Payable and Accrued Expenses               HTML     30K 
55: R14         Sale and Leaseback Transaction                      HTML     30K 
83: R15         Notes Payable, Related Party Notes Payable and      HTML     92K 
                Finance Lease Obligations                                        
38: R16         Operating Lease Liabilities                         HTML     37K 
26: R17         Liability Related to the Sale of Future Proceeds    HTML     39K 
                from Disposition of Subsidiary                                   
56: R18         Stockholders' Equity                                HTML     35K 
81: R19         Employee Benefits Plans                             HTML     33K 
52: R20         Contingencies                                       HTML     39K 
19: R21         Income Taxes                                        HTML     52K 
72: R22         Stock Options and Warrants                          HTML     63K 
79: R23         Segment Reporting                                   HTML     44K 
53: R24         Summary of Significant Accounting Policies          HTML    164K 
                (Policies)                                                       
20: R25         Formation and Basis of Presentation (Tables)        HTML     39K 
73: R26         Discontinued Operations (Tables)                    HTML     48K 
80: R27         Summary of Significant Accounting Policies          HTML     55K 
                (Tables)                                                         
51: R28         Accounts Receivable (Tables)                        HTML     35K 
21: R29         Inventory (Tables)                                  HTML     31K 
24: R30         Property and Equipment (Tables)                     HTML     35K 
35: R31         Accounts Payable and Accrued Expenses (Tables)      HTML     29K 
87: R32         Notes Payable, Related Party Notes Payable and      HTML     56K 
                Finance Lease Obligations (Tables)                               
58: R33         Operating Lease Liabilities (Tables)                HTML     31K 
23: R34         Liability Related to the Sale of Future Proceeds    HTML     30K 
                from Disposition of Subsidiary (Tables)                          
34: R35         Income Taxes (Tables)                               HTML     51K 
85: R36         Stock Options and Warrants (Tables)                 HTML     61K 
57: R37         Segment Reporting (Tables)                          HTML     40K 
22: R38         Formation and Basis of Presentation (Details)       HTML     51K 
36: R39         Formation and Basis of Presentation (Details 1)     HTML     29K 
18: R40         Formation and Basis of Presentation (Details        HTML     51K 
                Textual)                                                         
49: R41         Discontinued Operations (Details)                   HTML     70K 
75: R42         Discontinued Operations (Details 1)                 HTML     35K 
68: R43         Summary of Significant Accounting Policies          HTML     30K 
                (Details)                                                        
17: R44         Summary of Significant Accounting Policies          HTML     36K 
                (Details 1)                                                      
48: R45         Summary of Significant Accounting Policies          HTML     33K 
                (Details 2)                                                      
74: R46         Summary of Significant Accounting Policies          HTML     32K 
                (Details 3)                                                      
67: R47         Summary of Significant Accounting Policies          HTML     69K 
                (Details Textual)                                                
16: R48         Accounts Receivable (Details)                       HTML     33K 
50: R49         Accounts Receivable (Details 1)                     HTML     32K 
44: R50         Inventory (Details)                                 HTML     34K 
31: R51         Property and Equipment (Details)                    HTML     49K 
60: R52         Property and Equipment (Details Textual)            HTML     29K 
88: R53         Accounts Payable and Accrued Expenses (Details)     HTML     32K 
45: R54         Sale and Leaseback Transaction (Details)            HTML     34K 
32: R55         Notes Payable, Related Party Notes Payable and      HTML     54K 
                Finance Lease Obligations (Details)                              
61: R56         Notes Payable, Related Party Notes Payable and      HTML     36K 
                Finance Lease Obligations (Details 1)                            
89: R57         Notes Payable, Related Party Notes Payable and      HTML     39K 
                Finance Lease Obligations (Details 2)                            
43: R58         Notes Payable, Related Party Notes Payable and      HTML     40K 
                Finance Lease Obligations (Details 3)                            
33: R59         Notes Payable, Related Party Notes Payable and      HTML    195K 
                Finance Lease Obligations (Details Textual)                      
69: R60         Notes Payable, Related Party Notes Payable and      HTML     81K 
                Finance Lease Obligations (Details Textual 1)                    
77: R61         Operating Lease Liabilities (Details)               HTML     55K 
46: R62         Operating Lease Liabilities (Details Textual)       HTML     32K 
14: R63         Liability Related to the Sale of Future Proceeds    HTML     36K 
                from Disposition of Subsidiary (Details)                         
70: R64         Liability Related to the Sale of Future Proceeds    HTML     42K 
                from Disposition of Subsidiary (Details Textual)                 
78: R65         Stockholders' Equity (Details)                      HTML     72K 
47: R66         Employee Benefits Plans (Details)                   HTML     26K 
15: R67         Contingencies (Details)                             HTML     44K 
71: R68         Income Taxes (Details)                              HTML     49K 
76: R69         Income Taxes (Details 1)                            HTML     44K 
91: R70         Income Taxes (Details 2)                            HTML     78K 
65: R71         Income Taxes (Details Textual)                      HTML     28K 
28: R72         Stock Options and Warrants (Details)                HTML     46K 
42: R73         Stock Options and Warrants (Details 1)              HTML     70K 
90: R74         Stock Options and Warrants (Details 2)              HTML     49K 
64: R75         Stock Options and Warrants (Details Textual)        HTML     83K 
27: R76         Segment Reporting (Details)                         HTML     62K 
41: R77         Segment Reporting (Details Textual)                 HTML     26K 
84: XML         IDEA XML File -- Filing Summary                      XML    170K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
 8: EX-101.INS  XBRL Instance -- airi-20191231                       XML   1.44M 
10: EX-101.CAL  XBRL Calculations -- airi-20191231_cal               XML    230K 
11: EX-101.DEF  XBRL Definitions -- airi-20191231_def                XML    647K 
12: EX-101.LAB  XBRL Labels -- airi-20191231_lab                     XML   1.35M 
13: EX-101.PRE  XBRL Presentations -- airi-20191231_pre              XML   1.03M 
 9: EX-101.SCH  XBRL Schema -- airi-20191231                         XSD    258K 
86: ZIP         XBRL Zipped Folder -- 0001213900-20-007657-xbrl      Zip    177K

‘EX-101.CAL’ — XBRL Calculations — airi-20191231_cal

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