Aura Systems Inc – ‘10-K’ for 2/28/15 – ‘ZIP’

On:  Monday, 9/18/17, at 5:06pm ET   ·   For:  2/28/15   ·   Accession #:  1213900-17-9769   ·   File #:  0-17249

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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    512K 
 2: EX-10.31    Financing Letter of Agreement Dated June 20, 2014   HTML    370K 
                Between Aura Systems, Inc. and Kf Business                       
                Ventures, Lp, Joined by Its Affiliate Kopple                     
                Family Partnership, Lp                                           
 3: EX-16.1     Letter of Kabani & Company                          HTML     19K 
 4: EX-31.1     CEO Certification Pursuant to Section 906 of the    HTML     24K 
                Sarbanes-Oxley Act of 2002                                       
 5: EX-31.2     CFO Certification Pursuant to Section 906 of the    HTML     24K 
                Sarbanes-Oxley Act of 2002                                       
 6: EX-32       Certification Pursuant to 18 U.S.C. Section 1350    HTML     21K 
13: R1          Document and Entity Information                     HTML     50K 
14: R2          Balance Sheets                                      HTML     85K 
15: R3          Balance Sheets (Parenthetical)                      HTML     30K 
16: R4          Statements of Operations                            HTML     59K 
17: R5          Statements of Stockholders' Deficit                 HTML     66K 
18: R6          Statements of Cash Flows                            HTML     96K 
19: R7          Statements of Cash Flows (Parenthetical)            HTML     46K 
20: R8          Organization and Operations                         HTML     24K 
21: R9          Summary of Significant Accounting Policies          HTML     88K 
22: R10         Inventories                                         HTML     38K 
23: R11         Other Current Assets                                HTML     23K 
24: R12         Property, Plant, and Equipment                      HTML     36K 
25: R13         Notes Payable                                       HTML     63K 
26: R14         Related Parties Transactions                        HTML     27K 
27: R15         Accrued Expenses                                    HTML     28K 
28: R16         Commitments & Contingencies                         HTML     36K 
29: R17         Stockholders' Deficit                               HTML     74K 
30: R18         Going Concern                                       HTML     28K 
31: R19         Income Taxes                                        HTML     46K 
32: R20         Employee Benefit Plans                              HTML     26K 
33: R21         Segment Information                                 HTML     29K 
34: R22         Restatement                                         HTML     40K 
35: R23         Subsequent Events                                   HTML     35K 
36: R24         Summary of Significant Accounting Policies          HTML    137K 
                (Policies)                                                       
37: R25         Summary of Significant Accounting Policies          HTML     23K 
                (Tables)                                                         
38: R26         Inventories (Tables)                                HTML     36K 
39: R27         Property, Plant, and Equipment (Tables)             HTML     35K 
40: R28         Notes Payable (Tables)                              HTML     46K 
41: R29         Accrued Expenses (Tables)                           HTML     25K 
42: R30         Stockholders' Deficit (Tables)                      HTML     66K 
43: R31         Income Taxes (Tables)                               HTML     42K 
44: R32         Restatement (Tables)                                HTML     37K 
45: R33         Segment Information (Tables)                        HTML     27K 
46: R34         Summary of Significant Accounting Policies          HTML     29K 
                (Details)                                                        
47: R35         Summary of Significant Accounting Policies          HTML     49K 
                (Details Textual)                                                
48: R36         Inventories (Details)                               HTML     33K 
49: R37         Other Current Assets (Details)                      HTML     24K 
50: R38         Property, Plant, and Equipment (Details)            HTML     34K 
51: R39         Property, Plant, and Equipment (Details Textual)    HTML     23K 
52: R40         Notes Payable (Details)                             HTML     42K 
53: R41         Notes Payable (Parenthetical) (Details)             HTML     41K 
54: R42         Notes Payable (Details 1)                           HTML     28K 
55: R43         Notes Payable (Details Textual)                     HTML    120K 
56: R44         Related Parties Transactions (Details)              HTML     86K 
57: R45         Accrued Expenses (Details)                          HTML     34K 
58: R46         Commitments & Contingencies (Details)               HTML     40K 
59: R47         Stockholders' Deficit (Details)                     HTML     47K 
60: R48         Stockholders' Deficit (Details 1)                   HTML     42K 
61: R49         Stockholders' Deficit (Details 2)                   HTML     33K 
62: R50         Stockholders' Deficit (Details 3)                   HTML     45K 
63: R51         Stockholders' Deficit (Details 4)                   HTML     96K 
64: R52         Stockholders' Deficit (Details Textual)             HTML     79K 
65: R53         Going Concern (Details)                             HTML     29K 
66: R54         Income Taxes (Details)                              HTML     43K 
67: R55         Income Taxes (Details 1)                            HTML     33K 
68: R56         Income Taxes (Details 2)                            HTML     28K 
69: R57         Income Taxes (Details Textual)                      HTML     37K 
70: R58         Employee Benefit Plans (Details)                    HTML     28K 
71: R59         Segment Information (Details)                       HTML     33K 
72: R60         Segment Information (Details Textual)               HTML     22K 
73: R61         Restatement (Details)                               HTML     76K 
74: R62         Subsequent Events (Details)                         HTML     94K 
76: XML         IDEA XML File -- Filing Summary                      XML    134K 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 7: EX-101.INS  XBRL Instance -- ausi-20150228                       XML   1.26M 
 9: EX-101.CAL  XBRL Calculations -- ausi-20150228_cal               XML    118K 
10: EX-101.DEF  XBRL Definitions -- ausi-20150228_def                XML    475K 
11: EX-101.LAB  XBRL Labels -- ausi-20150228_lab                     XML   1.12M 
12: EX-101.PRE  XBRL Presentations -- ausi-20150228_pre              XML    809K 
 8: EX-101.SCH  XBRL Schema -- ausi-20150228                         XSD    160K 
77: ZIP         XBRL Zipped Folder -- 0001213900-17-009769-xbrl      Zip    123K 

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1 Subsequent Filing that References this Filing

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

 6/01/21  Aura Systems Inc.                 10-K        2/28/21   62:4.2M                                   EdgarAgents LLC/FA