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 1.05M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 86K
3: EX-10.38 Material Contract HTML 118K
4: EX-10.39 Material Contract HTML 39K
5: EX-10.40 Material Contract HTML 76K
6: EX-21 Subsidiaries List HTML 26K
7: EX-23.1 Consent of Experts or Counsel HTML 25K
8: EX-24.1 Power of Attorney HTML 28K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
19: R1 Document And Entity Information HTML 55K
20: R2 Consolidated Balance Sheets HTML 98K
21: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
22: R4 Consolidated Statements of Operations and HTML 81K
Comprehensive Loss
23: R5 Consolidated Statements of Shareholders' Equity HTML 59K
24: R6 Consolidated Statements of Cash Flows HTML 121K
25: R7 Note 1 - Organization HTML 40K
26: R8 Note 2 - Going Concern Analysis HTML 34K
27: R9 Note 3 - Summary of Significant Accounting HTML 104K
Policies
28: R10 Note 4 - Zone Technologies, Inc. Merger HTML 53K
29: R11 Note 5 - Prepaid Expenses and Other Current Assets HTML 43K
30: R12 Note 6 - Property and Equipment HTML 44K
31: R13 Note 7 - Intangible Assets and Goodwill HTML 60K
32: R14 Note 8 - Securities Purchase Agreement HTML 132K
33: R15 Note 9 - Fair Value of Financial Assets and HTML 70K
Liabilities Measured on a Recurring Basis
34: R16 Note 10 - Stock Based Compensation HTML 36K
35: R17 Note 11 - Concentration of Credit Risk HTML 36K
36: R18 Note 12 - Commitments and Contingencies HTML 57K
37: R19 Note 13 - Transactions With Related Parties HTML 58K
38: R20 Note 14 - Warrants HTML 49K
39: R21 Note 15 - Income Taxes HTML 87K
40: R22 Note 16 - Segment Reporting HTML 67K
41: R23 Note 17 - Subsequent Events HTML 65K
42: R24 Significant Accounting Policies (Policies) HTML 178K
43: R25 Note 3 - Summary of Significant Accounting HTML 35K
Policies (Tables)
44: R26 Note 4 - Zone Technologies, Inc. Merger (Tables) HTML 43K
45: R27 Note 5 - Prepaid Expenses and Other Current Assets HTML 41K
(Tables)
46: R28 Note 6 - Property and Equipment (Tables) HTML 40K
47: R29 Note 7 - Intangible Assets and Goodwill (Tables) HTML 57K
48: R30 Note 8 - Securities Purchase Agreement (Tables) HTML 47K
49: R31 Note 9 - Fair Value of Financial Assets and HTML 66K
Liabilities Measured on a Recurring Basis (Tables)
50: R32 Note 12 - Commitments and Contingencies (Tables) HTML 47K
51: R33 Note 14 - Warrants (Tables) HTML 48K
52: R34 Note 15 - Income Taxes (Tables) HTML 82K
53: R35 Note 16 - Segment Reporting (Tables) HTML 58K
54: R36 Note 1 - Organization (Details Textual) HTML 28K
55: R37 Note 2 - Going Concern Analysis (Details Textual) HTML 40K
56: R38 Note 3 - Summary of Significant Accounting HTML 41K
Policies (Details Textual)
57: R39 Note 3 - Summary of Significant Accounting HTML 31K
Policies - Anti-dilutive Securities (Details)
58: R40 Note 4 - Zone Technologies, Inc. Merger (Details HTML 26K
Textual)
59: R41 Note 4 - Zone Technologies, Inc. Merger - Schedule HTML 55K
of Business Acquisition (Details)
60: R42 Note 4 - Zone Technologies, Inc. Merger - Schedule HTML 30K
of Business Acquisition (Details) (Parentheticals)
61: R43 Note 5 - Prepaid Expenses and Other Current Assets HTML 43K
- Schedule of Prepaid Expenses and Other Current
Assets (Details)
62: R44 Note 6 - Property and Equipment (Details Textual) HTML 26K
63: R45 Note 6 - Property and Equipment - Property and HTML 39K
Equipment, at Cost (Details)
64: R46 Note 7 - Intangible Assets and Goodwill (Details HTML 26K
Textual)
65: R47 Note 7 - Intangible Assets and Goodwill - HTML 39K
Intangible Assets (Details)
66: R48 Note 7 - Intangible Assets and Goodwill - HTML 40K
Estimated Future Annual Amortization Expense
(Details)
67: R49 Note 7 - Intangible Assets and Goodwill - Schedule HTML 31K
of Goodwill (Details)
68: R50 Note 8 - Securities Purchase Agreement (Details HTML 159K
Textual)
69: R51 Note 8 - Securities Purchase Agreement - Activity HTML 51K
in the Convertible Notes (Details)
70: R52 Note 8 - Securities Purchase Agreement - Investor HTML 31K
Notes (Details)
71: R53 Note 9 - Fair Value of Financial Assets and HTML 46K
Liabilities Measured on a Recurring Basis -
Financial Assets and Liabilities Measured at Fair
Value on a Recurring Basis (Details)
72: R54 Note 9 - Fair Value of Financial Assets and HTML 35K
Liabilities Measured on a Recurring Basis -
Summary of the Changes in Fair Value (Details)
73: R55 Note 9 - Fair Value of Financial Assets and HTML 39K
Liabilities Measured on a Recurring Basis -
Valuation Assumptions (Details)
74: R56 Note 10 - Stock Based Compensation (Details HTML 37K
Textual)
75: R57 Note 11 - Concentration of Credit Risk (Details HTML 37K
Textual)
76: R58 Note 12 - Commitments and Contingencies (Details HTML 33K
Textual)
77: R59 Note 12 - Commitments and Contingencies - HTML 34K
Contractual Obligations (Details)
78: R60 Note 13 - Transactions With Related Parties HTML 74K
(Details Textual)
79: R61 Note 14 - Warrants (Details Textual) HTML 36K
80: R62 Note 14 - Warrants - Warrant Activity (Details) HTML 54K
81: R63 Note 15 - Income Taxes (Details Textual) HTML 31K
82: R64 Note 15 - Income Taxes - Deferred Tax Assets and HTML 45K
Liabilities (Details)
83: R65 Note 15 - Income Taxes - Provision for Income HTML 56K
Taxes Significant Components (Details)
84: R66 Note 15 - Income Taxes - Federal Statutory Rate HTML 43K
and Effective Income Tax Rate Reconciliation
(Details)
85: R67 Note 16 - Segment Reporting (Details Textual) HTML 26K
86: R68 Note 16 - Segment Reporting - Summary of Segment HTML 61K
Information (Details)
87: R69 Note 17 - Subsequent Events (Details Textual) HTML 99K
89: XML IDEA XML File -- Filing Summary XML 151K
88: EXCEL IDEA Workbook of Financial Reports XLSX 73K
13: EX-101.INS XBRL Instance -- hmny-20161231 XML 1.62M
15: EX-101.CAL XBRL Calculations -- hmny-20161231_cal XML 147K
16: EX-101.DEF XBRL Definitions -- hmny-20161231_def XML 1.27M
17: EX-101.LAB XBRL Labels -- hmny-20161231_lab XML 1.02M
18: EX-101.PRE XBRL Presentations -- hmny-20161231_pre XML 1.31M
14: EX-101.SCH XBRL Schema -- hmny-20161231 XSD 226K
90: ZIP XBRL Zipped Folder -- 0001437749-17-006576-xbrl Zip 172K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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