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Petmed Express Inc – ‘10-Q’ for 12/31/19 – ‘ZIP’

On:  Tuesday, 1/28/20, at 12:01pm ET   ·   For:  12/31/19   ·   Accession #:  1437749-20-1273   ·   File #:  0-28827

Previous ‘10-Q’:  ‘10-Q’ on 10/30/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/3/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 4/15/24 for 12/31/23

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

 1/28/20  Petmed Express Inc                10-Q       12/31/19   43:2.6M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    366K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
34: R1          Document And Entity Information                     HTML     47K 
14: R2          Condensed Consolidated Balance Sheets (Current      HTML     94K 
                Period Unaudited)                                                
27: R3          Condensed Consolidated Balance Sheets (Current      HTML     40K 
                Period Unaudited) (Parentheticals)                               
40: R4          Condensed Consolidated Statements of Comprehensive  HTML     82K 
                Income (Unaudited)                                               
33: R5          Condensed Consolidated Statements of Cash Flows     HTML     85K 
                (Unaudited)                                                      
13: R6          Note 1 - Summary of Significant Accounting          HTML     38K 
                Policies                                                         
26: R7          Note 2 - Revenue Recognition                        HTML     81K 
39: R8          Note 3 - Net Income Per Share                       HTML     49K 
35: R9          Note 4 - Stock-based Compensation                   HTML     24K 
20: R10         Note 5 - Fair Value                                 HTML     22K 
17: R11         Note 6 - Commitments and Contingencies              HTML     23K 
29: R12         Note 7 - Changes in Shareholders' Equity and        HTML     71K 
                Comprehensive Income                                             
43: R13         Note 8 - Income Taxes                               HTML     22K 
19: R14         Note 9 - Subsequent Events                          HTML     19K 
16: R15         Significant Accounting Policies (Policies)          HTML     41K 
28: R16         Note 2 - Revenue Recognition (Tables)               HTML     74K 
42: R17         Note 3 - Net Income Per Share (Tables)              HTML     45K 
21: R18         Note 7 - Changes in Shareholders' Equity and        HTML     67K 
                Comprehensive Income (Tables)                                    
15: R19         Note 1 - Summary of Significant Accounting          HTML     19K 
                Policies (Details Textual)                                       
32: R20         Note 2 - Revenue Recognition (Details Textual)      HTML     17K 
37: R21         Note 2 - Revenue Recognition - Disaggregation of    HTML     35K 
                Revenue by Type (Details)                                        
25: R22         Note 3 - Net Income Per Share (Details Textual)     HTML     16K 
12: R23         Note 3 - Net Income Per Share - Basic and Diluted   HTML     47K 
                Net Income Per Share (Details)                                   
31: R24         Note 4 - Stock-based Compensation (Details          HTML     39K 
                Textual)                                                         
36: R25         Note 5 - Fair Value (Details Textual)               HTML     17K 
24: R26         Note 6 - Commitments and Contingencies (Details     HTML     16K 
                Textual)                                                         
11: R27         Note 7 - Changes in Shareholders' Equity and        HTML     23K 
                Comprehensive Income (Details Textual)                           
30: R28         Note 6 - Changes in Shareholders' Equity and        HTML     45K 
                Comprehensive Income: - Schedule of Changes in                   
                Shareholders' Equity (Details)                                   
38: R29         Note 8 - Income Taxes (Details Textual)             HTML     26K 
41: R30         Note 9 - Subsequent Events (Details Textual)        HTML     27K 
18: XML         IDEA XML File -- Filing Summary                      XML     73K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX     32K 
 5: EX-101.INS  XBRL Instance -- pets-20191231                       XML    699K 
 7: EX-101.CAL  XBRL Calculations -- pets-20191231_cal               XML     79K 
 8: EX-101.DEF  XBRL Definitions -- pets-20191231_def                XML    469K 
 9: EX-101.LAB  XBRL Labels -- pets-20191231_lab                     XML    404K 
10: EX-101.PRE  XBRL Presentations -- pets-20191231_pre              XML    490K 
 6: EX-101.SCH  XBRL Schema -- pets-20191231                         XSD     78K 
22: ZIP         XBRL Zipped Folder -- 0001437749-20-001273-xbrl      Zip     62K 


‘ZIP’   —   XBRL Zipped Folder — 0001437749-20-001273-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:pets-20191231.xml
pets-20191231.xsd
pets-20191231_cal.xml
pets-20191231_def.xml
pets-20191231_lab.xml
pets-20191231_pre.xml

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Filing Submission 0001437749-20-001273   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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