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Petmed Express Inc – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Wednesday, 10/30/19, at 5:15pm ET   ·   For:  9/30/19   ·   Accession #:  1437749-19-20948   ·   File #:  0-28827

Previous ‘10-Q’:  ‘10-Q’ on 7/30/19 for 6/30/19   ·   Next:  ‘10-Q’ on 1/28/20 for 12/31/19   ·   Latest:  ‘10-Q’ on 4/15/24 for 12/31/23

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

10/30/19  Petmed Express Inc                10-Q        9/30/19   43:2.6M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    367K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
21: R1          Document And Entity Information                     HTML     45K 
40: R2          Condensed Consolidated Balance Sheets (Current      HTML     94K 
                Period Unaudited)                                                
28: R3          Condensed Consolidated Balance Sheets (Current      HTML     40K 
                Period Unaudited) (Parentheticals)                               
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     82K 
                Income (Unaudited)                                               
22: R5          Condensed Consolidated Statements of Cash Flows     HTML     83K 
                (Unaudited)                                                      
41: R6          Note 1 - Summary of Significant Accounting          HTML     34K 
                Policies                                                         
29: R7          Note 2 - Revenue Recognition                        HTML     81K 
16: R8          Note 3 - Net Income Per Share                       HTML     48K 
20: R9          Note 4 - Stock-based Compensation                   HTML     26K 
35: R10         Note 5 - Fair Value                                 HTML     22K 
38: R11         Note 6 - Changes in Shareholders' Equity and        HTML     58K 
                Comprehensive Income                                             
27: R12         Note 7 - Commitments and Contingencies              HTML     25K 
14: R13         Note 8 - Income Taxes                               HTML     22K 
34: R14         Note 9 - Subsequent Events                          HTML     19K 
37: R15         Significant Accounting Policies (Policies)          HTML     38K 
26: R16         Note 2 - Revenue Recognition (Tables)               HTML     74K 
13: R17         Note 3 - Net Income Per Share (Tables)              HTML     45K 
33: R18         Note 6 - Changes in Shareholders' Equity and        HTML     55K 
                Comprehensive Income (Tables)                                    
39: R19         Note 1 - Summary of Significant Accounting          HTML     21K 
                Policies (Details Textual)                                       
24: R20         Note 2 - Revenue Recognition (Details Textual)      HTML     17K 
19: R21         Note 2 - Revenue Recognition - Disaggregation of    HTML     35K 
                Revenue by Type (Details)                                        
32: R22         Note 3 - Net Income Per Share (Details Textual)     HTML     16K 
43: R23         Note 3 - Net Income Per Share - Basic and Diluted   HTML     46K 
                Net Income Per Share (Details)                                   
23: R24         Note 4 - Stock-based Compensation (Details          HTML     45K 
                Textual)                                                         
18: R25         Note 5 - Fair Value (Details Textual)               HTML     17K 
31: R26         Note 6 - Changes in Shareholders' Equity and        HTML     23K 
                Comprehensive Income (Details Textual)                           
42: R27         Note 6 - Changes in Shareholders' Equity and        HTML     43K 
                Comprehensive Income: - Schedule of Changes in                   
                Shareholders' Equity (Details)                                   
25: R28         Note 7 - Commitments and Contingencies (Details     HTML     18K 
                Textual)                                                         
17: R29         Note 8 - Income Taxes (Details Textual)             HTML     23K 
11: R30         Note 9 - Subsequent Events (Details Textual)        HTML     27K 
36: XML         IDEA XML File -- Filing Summary                      XML     73K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     32K 
 5: EX-101.INS  XBRL Instance -- pets-20190930                       XML    660K 
 7: EX-101.CAL  XBRL Calculations -- pets-20190930_cal               XML     80K 
 8: EX-101.DEF  XBRL Definitions -- pets-20190930_def                XML    480K 
 9: EX-101.LAB  XBRL Labels -- pets-20190930_lab                     XML    409K 
10: EX-101.PRE  XBRL Presentations -- pets-20190930_pre              XML    500K 
 6: EX-101.SCH  XBRL Schema -- pets-20190930                         XSD     77K 
12: ZIP         XBRL Zipped Folder -- 0001437749-19-020948-xbrl      Zip     62K

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