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Bio Key International Inc – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Monday, 3/31/14, at 4:51pm ET   ·   For:  12/31/13   ·   Accession #:  1437749-14-5560   ·   File #:  1-13463

Previous ‘10-K’:  ‘10-K’ on 4/1/13 for 12/31/12   ·   Next:  ‘10-K’ on 3/31/15 for 12/31/14   ·   Latest:  ‘10-K’ on 6/1/23 for 12/31/22   ·   7 References:   

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

 3/31/14  Bio Key International Inc         10-K       12/31/13   99:9.7M                                   RDG Filings/FA

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   1.14M 
 2: EX-10       Exhibit 10.35                                       HTML     95K 
 3: EX-10       Exhibit 10.36                                       HTML     95K 
 4: EX-10       Exhibit 10.37                                       HTML     93K 
 5: EX-10       Exhibit 10.38                                       HTML     94K 
 6: EX-10       Exhibit 10.39                                       HTML     93K 
 7: EX-10       Exhibit 10.40                                       HTML     45K 
 8: EX-10       Exhibit 10.41                                       HTML     43K 
 9: EX-10       Exhibit 10.42                                       HTML    100K 
10: EX-10       Exhibit 10.43                                       HTML     40K 
11: EX-10       Exhibit 10.44                                       HTML     57K 
12: EX-23       Exhibit 23.1                                        HTML     28K 
13: EX-31       Exhibit 31.1                                        HTML     38K 
14: EX-31       Exhibit 31.2                                        HTML     38K 
15: EX-32       Exhibit 32.1                                        HTML     32K 
16: EX-32       Exhibit 32.2                                        HTML     31K 
71: R1          Document And Entity Information                     HTML     56K 
58: R2          Consolidated Balance Sheets                         HTML    102K 
69: R3          Consolidated Balance Sheets (Parentheticals)        HTML     37K 
73: R4          Consolidated Statements of Operations               HTML     83K 
92: R5          Consolidated Statements of Stockholders' Equity     HTML     68K 
                (Deficit)                                                        
60: R6          Consolidated Statements of Cash Flows               HTML    119K 
68: R7          Note A - The Company and Summary of Significant     HTML    140K 
                Accounting Policies                                              
52: R8          Note B - Factoring                                  HTML     47K 
42: R9          Note C - Fair Values of Financial Instruments       HTML     74K 
93: R10         Note D - Concentration of Risk                      HTML     55K 
75: R11         Note E - Equipment and Leashold Improvements        HTML     55K 
74: R12         Note F - Intangible Assets                          HTML     60K 
80: R13         Note G - Accrued Laibilites                         HTML     54K 
81: R14         Note H - Related Party                              HTML     34K 
78: R15         Note I - Deferred Revenue                           HTML     43K 
82: R16         Note J - Notes Payable                              HTML     37K 
70: R17         Note K - Segment Information                        HTML     36K 
72: R18         Note L - Commitments                                HTML     44K 
77: R19         Note M - Equity                                     HTML    147K 
99: R20         Note N - Stock Options                              HTML    184K 
88: R21         Note O - Income Taxes                               HTML     81K 
64: R22         Note P - Profit Sharing Plan                        HTML     30K 
76: R23         Note Q - Earnings Per Share (Eps)                   HTML     58K 
66: R24         Note R - Subsequent Events                          HTML     30K 
34: R25         Accounting Policies, by Policy (Policies)           HTML    197K 
89: R26         Note A - The Company and Summary of Significant     HTML    111K 
                Accounting Policies (Tables)                                     
96: R27         Note B - Factoring (Tables)                         HTML     61K 
47: R28         Note C - Fair Values of Financial Instruments       HTML     70K 
                (Tables)                                                         
46: R29         Note D - Concentration of Risk (Tables)             HTML     53K 
50: R30         Note E - Equipment and Leashold Improvements        HTML     53K 
                (Tables)                                                         
51: R31         Note F - Intangible Assets (Tables)                 HTML     58K 
54: R32         Note G - Accrued Laibilites (Tables)                HTML     52K 
30: R33         Note I - Deferred Revenue (Tables)                  HTML     42K 
86: R34         Note L - Commitments (Tables)                       HTML     40K 
62: R35         Note M - Equity (Tables)                            HTML    100K 
65: R36         Note N - Stock Options (Tables)                     HTML    177K 
37: R37         Note O - Income Taxes (Tables)                      HTML     77K 
98: R38         Note Q - Earnings Per Share (Eps) (Tables)          HTML     55K 
23: R39         Note A - The Company and Summary of Significant     HTML     50K 
                Accounting Policies (Details)                                    
55: R40         Note A - The Company and Summary of Significant     HTML     36K 
                Accounting Policies (Details) - Summary of                       
                Accounts Receivables                                             
91: R41         Note A - The Company and Summary of Significant     HTML     36K 
                Accounting Policies (Details) - Allowance for                    
                Doubtful Accounts                                                
36: R42         Note A - The Company and Summary of Significant     HTML     36K 
                Accounting Policies (Details) - Estimated Useful                 
                Lives for Depreciation and Amortization                          
45: R43         Note A - The Company and Summary of Significant     HTML     33K 
                Accounting Policies (Details) - Share-Based                      
                Compensation Expenses for Continuing Operations                  
49: R44         Note A - The Company and Summary of Significant     HTML     39K 
                Accounting Policies (Details) - Valuation                        
                Assumptions for Stock Options                                    
59: R45         Note B - Factoring (Details)                        HTML     33K 
29: R46         Note B - Factoring (Details) - Due from Factor      HTML     33K 
41: R47         Note C - Fair Values of Financial Instruments       HTML     38K 
                (Details) - Fair Value Measurement of Warrant                    
                Liabilities and Derivative Liabilities                           
25: R48         Note C - Fair Values of Financial Instruments       HTML     41K 
                (Details) - Fair Value Measurements Using                        
                Significant Unobservable Inputs                                  
90: R49         Note D - Concentration of Risk (Details)            HTML     29K 
35: R50         Note D - Concentration of Risk (Details) - Revenue  HTML     32K 
                Concentration Risk by Major Customer                             
87: R51         Note D - Concentration of Risk (Details) -          HTML     32K 
                Accounts Receivable Concentration Risk by Major                  
                Customer                                                         
38: R52         Note E - Equipment and Leashold Improvements        HTML     30K 
                (Details)                                                        
56: R53         Note E - Equipment and Leashold Improvements        HTML     40K 
                (Details) - Summary of Equipment and Leasehold                   
                Improvements                                                     
24: R54         Note F - Intangible Assets (Details)                HTML     45K 
28: R55         Note F - Intangible Assets (Details) - Summary of   HTML     36K 
                Intangible Assets                                                
48: R56         Note G - Accrued Laibilites (Details) - Summary of  HTML     55K 
                Accrued Liabilities                                              
32: R57         Note H - Related Party (Details)                    HTML     35K 
94: R58         Note I - Deferred Revenue (Details) - Components    HTML     32K 
                of Deferred Revenue                                              
61: R59         Note J - Notes Payable (Details)                    HTML     53K 
79: R60         Note K - Segment Information (Details)              HTML     33K 
40: R61         Note L - Commitments (Details)                      HTML     29K 
43: R62         Note L - Commitments (Details) - Future Minimum     HTML     44K 
                Rental Commitments of Non-Cancelable Operating                   
                Leases                                                           
85: R63         Note M - Equity (Details)                           HTML    146K 
83: R64         Note M - Equity (Details) - Summary of Warrant      HTML     49K 
                Activity                                                         
63: R65         Note N - Stock Options (Details)                    HTML     67K 
84: R66         Note N - Stock Options (Details) - Option Activity  HTML     89K 
39: R67         Note N - Stock Options (Details) - Options          HTML     56K 
                Outstanding and Exercisable                                      
67: R68         Note O - Income Taxes (Details)                     HTML     30K 
95: R69         Note O - Income Taxes (Details) - Components of     HTML     49K 
                Deferred Taxes                                                   
27: R70         Note O - Income Taxes (Details) - Reconciliation    HTML     34K 
                of the Effective Income Tax Rate to US Federal                   
                Statutory Income Tax Rate                                        
33: R71         Note P - Profit Sharing Plan (Details)              HTML     29K 
57: R72         Note Q - Earnings Per Share (EPS) (Details) -       HTML     37K 
                Securities Excluded from the Diluted Per Share                   
                Calculation                                                      
31: R73         Note R - Subsequent Events (Details)                HTML     30K 
97: XML         IDEA XML File -- Filing Summary                      XML    133K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX    179K 
44: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.54M 
17: EX-101.INS  XBRL Instance -- bkyi-20131231                       XML   1.69M 
19: EX-101.CAL  XBRL Calculations -- bkyi-20131231_cal               XML    111K 
20: EX-101.DEF  XBRL Definitions -- bkyi-20131231_def                XML    807K 
21: EX-101.LAB  XBRL Labels -- bkyi-20131231_lab                     XML   1.18M 
22: EX-101.PRE  XBRL Presentations -- bkyi-20131231_pre              XML    766K 
18: EX-101.SCH  XBRL Schema -- bkyi-20131231                         XSD    199K 
53: ZIP         XBRL Zipped Folder -- 0001437749-14-005560-xbrl      Zip    180K 


‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xls workbook
 
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7 Subsequent Filings that Reference this Filing

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

 1/30/24  Bio Key International Inc.        S-1                    5:346K                                   RDG Filings/FA
10/26/23  Bio Key International Inc.        S-1/A                  9:1M                                     RDG Filings/FA
10/16/23  Bio Key International Inc.        S-1                    4:473K                                   RDG Filings/FA
 6/15/23  Bio Key International Inc.        S-1                  136:12M                                    RDG Filings/FA
 4/01/22  Bio Key International Inc.        10-K       12/31/21  107:9.4M                                   RDG Filings/FA
 4/16/21  Bio Key International Inc.        POS AM                 3:2M                                     RDG Filings/FA
 3/29/21  Bio Key International Inc.        10-K       12/31/20  109:8.7M                                   RDG Filings/FA
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