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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 21
Helios and Matheson Analytics Inc.
List of Subsidiaries
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. |