SEC Info - Adm Tronics Unlimited, Inc. - ‘10-Q’ for 12/31/23

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Adm Tronics Unlimited, Inc. – ‘10-Q’ for 12/31/23 – ‘EX-101.CAL’

On: Tuesday, 2/20/24, at 7:51am ET · For: 12/31/23 · Accession #: 1437749-24-4723 · File #: 0-17629

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

 2/20/24  Adm Tronics Unlimited, Inc.       10-Q       12/31/23   53:3.8M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    833K 
 2: EX-21.1     Subsidiaries List                                   HTML     15K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document And Entity Information                     HTML     63K 
11: R2          Condensed Consolidated Balance Sheets (Current      HTML    142K 
                Period Unaudited)                                                
12: R3          Condensed Consolidated Balance Sheets (Current      HTML     41K 
                Period Unaudited) (Parentheticals)                               
13: R4          Condensed Consolidated Statements of Operations     HTML     82K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statement of Stockholders'   HTML     57K 
                Equity (Unaudited)                                               
15: R6          Unaudited Condensed Consolidated Statements of      HTML    103K 
                Cash Flows                                                       
16: R7          Note 1 - Nature of Business                         HTML     21K 
17: R8          Note 2 - Significant Accounting Policies            HTML     36K 
18: R9          Note 3 - Inventories                                HTML     34K 
19: R10         Note 4 - Intangible Assets                          HTML     44K 
20: R11         Note 5 - Concentrations                             HTML     20K 
21: R12         Note 6 - Disaggregated Revenues and Segment         HTML     49K 
                Information                                                      
22: R13         Note 7 - Due From Affiliate                         HTML     22K 
23: R14         Note 8 - Leases                                     HTML     30K 
24: R15         Note 9 - Paycheck Protection Program (PPP) Loan     HTML     19K 
25: R16         Note 10 - Line of Credit                            HTML     22K 
26: R17         Note 11 - Warrants                                  HTML     46K 
27: R18         Note 12 - Legal Proceedings                         HTML     18K 
28: R19         Note 13 - Contractual Obligations and Other         HTML     20K 
                Commitments                                                      
29: R20         Significant Accounting Policies (Policies)          HTML     69K 
30: R21         Note 3 - Inventories (Tables)                       HTML     32K 
31: R22         Note 4 - Intangible Assets (Tables)                 HTML     46K 
32: R23         Note 6 - Disaggregated Revenues and Segment         HTML     46K 
                Information (Tables)                                             
33: R24         Note 8 - Leases (Tables)                            HTML     28K 
34: R25         Note 11 - Warrants (Tables)                         HTML     46K 
35: R26         Note 2 - Significant Accounting Policies (Details   HTML     35K 
                Textual)                                                         
36: R27         Note 3 - Inventories - Summary of Inventory         HTML     28K 
                (Details)                                                        
37: R28         Note 4 - Intangible Assets (Details Textual)        HTML     21K 
38: R29         Note 4 - Intangible Assets - Intangible Assets      HTML     36K 
                (Details)                                                        
39: R30         Note 4 - Intangible Assets - Estimated Aggregate    HTML     30K 
                Future Amortization Expense (Details)                            
40: R31         Note 5 - Concentrations (Details Textual)           HTML     40K 
41: R32         Note 6 - Disaggregated Revenues and Segment         HTML     32K 
                Information - Net Revenue, Classified by Geography               
                (Details)                                                        
42: R33         Note 7 - Due From Affiliate (Details Textual)       HTML     30K 
43: R34         Note 8 - Leases (Details Textual)                   HTML     16K 
44: R35         Note 8 - Leases - Future Minimum Lease Payments     HTML     36K 
                (Details)                                                        
45: R36         Note 9 - Paycheck Protection Program (PPP) Loan     HTML     34K 
                (Details Textual)                                                
46: R37         Note 10 - Line of Credit (Details Textual)          HTML     26K 
47: R38         Note 11 - Warrants (Details Textual)                HTML     29K 
48: R39         Note 11 - Warrants - Outstanding and Exercisable    HTML     43K 
                (Details)                                                        
50: XML         IDEA XML File -- Filing Summary                      XML     91K 
53: XML         XBRL Instance -- admt20231231c_10q_htm               XML    755K 
49: EXCEL       IDEA Workbook of Financial Report Info              XLSX     76K 
 9: EX-101.CAL  XBRL Calculations -- admt-20231231_cal               XML    105K 
 6: EX-101.DEF  XBRL Definitions -- admt-20231231_def                XML    701K 
 7: EX-101.LAB  XBRL Labels -- admt-20231231_lab                     XML    605K 
 8: EX-101.PRE  XBRL Presentations -- admt-20231231_pre              XML    740K 
 5: EX-101.SCH  XBRL Schema -- admt-20231231                         XSD    111K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              291±   452K 
52: ZIP         XBRL Zipped Folder -- 0001437749-24-004723-xbrl      Zip    135K

‘EX-101.CAL’ — XBRL Calculations — admt-20231231_cal

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Filing Submission 0001437749-24-004723 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Adm Tronics Unlimited, Inc. – ‘10-Q’ for 12/31/23 – ‘EX-101.CAL’

On: Tuesday, 2/20/24, at 7:51am ET · For: 12/31/23 · Accession #: 1437749-24-4723 · File #: 0-17629

Previous ‘10-Q’: ‘10-Q’ on 11/14/23 for 9/30/23 · Latest ‘10-Q’: This Filing

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — admt-20231231_cal

This Exhibit is an XBRL File.

Quarterly Report — Form 10-Q

Filing Table of Contents