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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/24 Singing Machine Co. Inc. 10-KT 12/31/23 91:7.5M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-KT Annual-Transition Report HTML 1.70M
2: EX-21 Subsidiaries List HTML 25K
3: EX-23 Consent of Expert or Counsel HTML 23K
4: EX-24 Power of Attorney HTML 23K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 44K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
15: R1 Cover HTML 101K
16: R2 Consolidated Balance Sheets HTML 127K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R4 Consolidated Statements of Operations HTML 109K
19: R5 Consolidated Statements of Cash Flows HTML 156K
20: R6 Consolidated Statements of Shareholders' Equity HTML 111K
21: R7 Pay vs Performance Disclosure HTML 36K
22: R8 Insider Trading Arrangements HTML 29K
23: R9 Nature of Business HTML 28K
24: R10 Recent Developments HTML 36K
25: R11 Liquidity, Going Concern and Management Plans HTML 30K
26: R12 Summary of Significant Accounting Policies HTML 69K
27: R13 Property and Equipment, Net HTML 42K
28: R14 Financing HTML 50K
29: R15 Commitments and Contingencies HTML 33K
30: R16 Operating Leases HTML 56K
31: R17 Stock Compensation Expense HTML 107K
32: R18 Computation of (Loss) Earnings Per Share HTML 39K
33: R19 Public Offering and Nasdaq Uplisting HTML 35K
34: R20 Atm Offering HTML 28K
35: R21 Private Placement HTML 28K
36: R22 August 2021 Stock Redemption HTML 27K
37: R23 August 2021 Private Placement HTML 42K
38: R24 Income Taxes HTML 82K
39: R25 Revenue Disaggregation HTML 48K
40: R26 Concentrations of Credit Risk and Revenue HTML 47K
41: R27 Related Party Transactions HTML 35K
42: R28 Damaged Goods Incident Recovery HTML 29K
43: R29 Supplemental Information Condensed Financial HTML 96K
Information
44: R30 Summary of Significant Accounting Policies HTML 110K
(Policies)
45: R31 Property and Equipment, Net (Tables) HTML 38K
46: R32 Operating Leases (Tables) HTML 49K
47: R33 Stock Compensation Expense (Tables) HTML 77K
48: R34 Computation of (Loss) Earnings Per Share (Tables) HTML 31K
49: R35 Income Taxes (Tables) HTML 77K
50: R36 Revenue Disaggregation (Tables) HTML 45K
51: R37 Supplemental Information Condensed Financial HTML 97K
Information (Tables)
52: R38 Recent Developments (Details Narrative) HTML 46K
53: R39 Liquidity, Going Concern and Management Plans HTML 26K
(Details Narrative)
54: R40 Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
55: R41 Schedule of Property and Equipment (Details) HTML 49K
56: R42 Property and Equipment, Net (Details Narrative) HTML 25K
57: R43 Financing (Details Narrative) HTML 60K
58: R44 Commitments and Contingencies (Details Narrative) HTML 34K
59: R45 Schedule of Supplemental Information Related to HTML 29K
Leases (Details)
60: R46 Schedule of Lease Term and Discount Rate (Details) HTML 32K
61: R47 Schedule of Operating Lease Minimum Future HTML 47K
Payments (Details)
62: R48 Operating Leases (Details Narrative) HTML 37K
63: R49 Summary of Stock Option Activity (Details) HTML 62K
64: R50 Schedule of Employee Stock Options Outstanding HTML 32K
(Details) (Parenthetical)
65: R51 Schedule of Warrants Expiration (Details) HTML 35K
66: R52 Stock Compensation Expense (Details Narrative) HTML 93K
67: R53 Schedule of Basic and Dilutive Shares (Details) HTML 31K
68: R54 Computation of (Loss) Earnings Per Share (Details HTML 36K
Narrative)
69: R55 Public Offering and Nasdaq Uplisting (Details HTML 66K
Narrative)
70: R56 Atm Offering (Details Narrative) HTML 29K
71: R57 Private Placement (Details Narrative) HTML 34K
72: R58 August 2021 Stock Redemption (Details Narrative) HTML 31K
73: R59 August 2021 Private Placement (Details Narrative) HTML 81K
74: R60 Schedule of Loss Before Income Taxes (Details) HTML 33K
75: R61 Schedule of Provision for Income Taxes (Details) HTML 47K
76: R62 Schedule of Deferred Tax Assets and Liabilities HTML 59K
(Details)
77: R63 Schedule of Tax Provision (Details) HTML 46K
78: R64 Income Taxes (Details Narrative) HTML 33K
79: R65 Schedule of Revenue by Product Line (Details) HTML 43K
80: R66 Schedule of Revenue by Geographical Region HTML 41K
(Details)
81: R67 Concentrations of Credit Risk and Revenue (Details HTML 55K
Narrative)
82: R68 Related Party Transactions (Details Narrative) HTML 44K
83: R69 Damaged Goods Incident Recovery (Details HTML 25K
Narrative)
84: R70 Schedule of Condensed Consolidated Statements of HTML 88K
Operations (Details)
85: R71 Schedule of Condensed Consolidated Statements of HTML 59K
Cash Flows (Details)
86: R72 Schedule of Condensed Consolidated Statements of HTML 75K
Shareholders? Equity (Details)
88: XML IDEA XML File -- Filing Summary XML 157K
91: XML XBRL Instance -- form10-kt_htm XML 1.57M
87: EXCEL IDEA Workbook of Financial Report Info XLSX 113K
11: EX-101.CAL XBRL Calculations -- mics-20231231_cal XML 243K
12: EX-101.DEF XBRL Definitions -- mics-20231231_def XML 551K
13: EX-101.LAB XBRL Labels -- mics-20231231_lab XML 1.24M
14: EX-101.PRE XBRL Presentations -- mics-20231231_pre XML 968K
10: EX-101.SCH XBRL Schema -- mics-20231231 XSD 170K
89: JSON XBRL Instance as JSON Data -- MetaLinks 503± 664K
90: ZIP XBRL Zipped Folder -- 0001493152-24-014674-xbrl Zip 274K
 | Download this Microsoft® Excel® .xlsx workbook |