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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/20 CurAegis Technologies, Inc. 10-K 12/31/19 75:6.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 977K
2: EX-23.1 Consent of Experts or Counsel HTML 22K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32 Certification -- §906 - SOA'02 HTML 24K
22: R1 Document And Entity Information HTML 61K
43: R2 Consolidated Balance Sheets HTML 120K
68: R3 Consolidated Balance Sheets (Parentheticals) HTML 55K
32: R4 Consolidated Statements of Operations HTML 82K
25: R5 Consolidated Statements of Changes in HTML 95K
Stockholders' Equity (Deficiency)
46: R6 Consolidated Statements of Cash Flows HTML 109K
69: R7 Note 1 - The Company and Basis of Presentation HTML 42K
35: R8 Note 2 - Summary of Significant Accounting HTML 63K
Policies
21: R9 Note 3 - Inventory and Related Vendor Liability HTML 39K
18: R10 Note 4 - Demand Note HTML 31K
28: R11 Note 5 - Senior Convertible Notes and Warrants HTML 104K
71: R12 Note 6 - Unsecured Subordinated Promissory Notes HTML 27K
48: R13 Note 7 - Right to Use Building Asset HTML 31K
20: R14 Note 8 - Software HTML 27K
29: R15 Note 9 - Property and Equipment HTML 36K
72: R16 Note 10 - Business Segments HTML 73K
49: R17 Note 11 - Income Taxes HTML 80K
17: R18 Note 12 - Preferred and Common Stock HTML 77K
30: R19 Note 13 - Stock Options HTML 61K
63: R20 Note 14 - Warrants HTML 66K
58: R21 Note 15 - Related Party Transactions HTML 33K
15: R22 Note 16 - Commitments and Other Matters HTML 26K
41: R23 Note 17 - Subsequent Events HTML 28K
64: R24 Significant Accounting Policies (Policies) HTML 115K
59: R25 Note 2 - Summary of Significant Accounting HTML 30K
Policies (Tables)
16: R26 Note 3 - Inventory and Related Vendor Liability HTML 37K
(Tables)
42: R27 Note 5 - Senior Convertible Notes and Warrants HTML 68K
(Tables)
65: R28 Note 9 - Property and Equipment (Tables) HTML 34K
57: R29 Note 10 - Business Segments (Tables) HTML 72K
45: R30 Note 11 - Income Taxes (Tables) HTML 76K
70: R31 Note 13 - Stock Options (Tables) HTML 54K
33: R32 Note 14 - Warrants (Tables) HTML 64K
24: R33 Note 1 - The Company and Basis of Presentation HTML 43K
(Details Textual)
44: R34 Note 2 - Summary of Significant Accounting HTML 75K
Policies (Details Textual)
67: R35 Note 2 - Summary of Significant Accounting HTML 28K
Policies - Depreciation and Amortization (Details)
31: R36 Note 3 - Inventory and Related Vendor Liability HTML 25K
(Details Textual)
23: R37 Note 3 - Inventory and Related Vendor Liability - HTML 35K
Inventory (Details)
47: R38 Note 4 - Demand Note (Details Textual) HTML 61K
66: R39 Note 5 - Senior Convertible Notes and Warrants HTML 152K
(Details Textual)
55: R40 Note 5 - Senior Convertible Notes and Warrants - HTML 59K
Schedule of Senior Convertible Notes Outstanding
(Details)
62: R41 Note 6 - Unsecured Subordinated Promissory Notes HTML 42K
(Details Textual)
39: R42 Note 7 - Right to Use Building Asset (Details HTML 46K
Textual)
13: R43 Note 8 - Software (Details Textual) HTML 28K
54: R44 Note 9 - Property and Equipment (Details Textual) HTML 23K
61: R45 Note 9 - Property and Equipment - Property and HTML 37K
Equipment (Details)
38: R46 Note 10 - Business Segments (Details Textual) HTML 22K
12: R47 Note 10 - Business Segments - Operation by HTML 55K
Segments (Details)
56: R48 Note 11 - Income Taxes (Details Textual) HTML 36K
60: R49 Note 11 - Income Taxes - Provision (Benefit) for HTML 42K
Income Taxes (Details)
73: R50 Note 11 - Income Taxes - Effective Income Tax Rate HTML 43K
Reconciliation (Details)
51: R51 Note 11 - Income Taxes - Deferred Tax Asset HTML 41K
(Details)
26: R52 Note 11 - Income Taxes - Reconciliation of HTML 37K
Unrecognized Tax Benefits (Details)
36: R53 Note 12 - Preferred and Common Stock (Details HTML 108K
Textual)
74: R54 Note 13 - Stock Options (Details Textual) HTML 65K
52: R55 Note 13 - Stock Options - Stock Options Valuation HTML 33K
Assumptions (Details)
27: R56 Note 13 - Stock Options - Share-based HTML 58K
Compensation, Stock Options, Activity (Details)
37: R57 Note 14 - Warrants (Details Textual) HTML 27K
75: R58 Note 14 - Warrants - Summary of Outstanding HTML 49K
Warrants (Details)
50: R59 Note 15 - Related Party Transactions (Details HTML 72K
Textual)
14: R60 Note 16 - Commitments and Other Matters (Details HTML 22K
Textual)
40: R61 Note 17 - Subsequent Events (Details Textual) HTML 47K
53: XML IDEA XML File -- Filing Summary XML 138K
34: EXCEL IDEA Workbook of Financial Reports XLSX 66K
6: EX-101.INS XBRL Instance -- crgs-20191231 XML 1.63M
8: EX-101.CAL XBRL Calculations -- crgs-20191231_cal XML 126K
9: EX-101.DEF XBRL Definitions -- crgs-20191231_def XML 1.34M
10: EX-101.LAB XBRL Labels -- crgs-20191231_lab XML 1.05M
11: EX-101.PRE XBRL Presentations -- crgs-20191231_pre XML 1.36M
7: EX-101.SCH XBRL Schema -- crgs-20191231 XSD 188K
19: ZIP XBRL Zipped Folder -- 0001437749-20-006298-xbrl Zip 158K
EXHIBIT 32
Certificate pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
In connection with the Annual Report of CurAegis Technologies, Inc. (“CurAegis Technologies”) on Form 10-K for the period ending December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), James R. Donnelly, chief executive officer and Kathleen A. Browne principal accounting officer, of CurAegis Technologies, Inc. certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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(1) |
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of CurAegis Technologies, Inc. |
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Chief Executive Officer Principal Accounting Officer |
Issuer Statement
A signed original of this written statement required by Section 906 has been provided to CurAegis Technologies,
Inc. and will be retained by CurAegis Technologies, Inc. and furnished to the Securities and Exchange Commission
or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/27/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||