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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/14/17 Helios & Matheson Analytics Inc. 10-K 12/31/16 90:6.9M RDG Filings/FA |
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
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
I, Stuart Benson, certify that:
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I have reviewed this Annual Report on Form 10-K of Helios and Matheson Analytics Inc.; |
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15 (f)) for the registrant and have: |
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designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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c) |
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Dated: April 13, 2017
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/s/ Stuart Benson |
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Name: Stuart Benson |
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Title: Chief Financial Officer |
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(Principal Financial and Accounting Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 4/14/17 | |||
| 4/13/17 | ||||
| For Period end: | 12/31/16 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/18 SEC UPLOAD¶ 3/26/18 1:45K Helios & Matheson Analytics Inc. 12/22/17 SEC UPLOAD¶ 3/26/18 1:54K Helios & Matheson Analytics Inc. |