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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Orbsat Corp 10-K 12/31/19 86:6.2M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 724K
2: EX-21.1 Subsidiaries List HTML 23K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
27: R1 Document and Entity Information HTML 60K
53: R2 Consolidated Balance Sheets HTML 143K
78: R3 Consolidated Balance Sheets (Parenthetical) HTML 83K
38: R4 Consolidated Statements of Operations and HTML 94K
Comprehensive Loss
28: R5 Consolidated Statement of Stockholders' Equity HTML 89K
54: R6 Consolidated Statement of Cash Flows HTML 130K
79: R7 Basis of Presentation and Summary of Significant HTML 110K
Accounting Policies
39: R8 Going Concern Considerations HTML 29K
26: R9 Inventories HTML 30K
60: R10 Prepaid Expenses HTML 27K
85: R11 Property and Equipment HTML 32K
40: R12 Intangible Assets HTML 33K
29: R13 Accounts Payable and Accrued Other Liabilities HTML 32K
61: R14 Line of Credit HTML 27K
86: R15 Note Exchange Agreement HTML 36K
41: R16 Convertible Notes Payable HTML 36K
30: R17 Derivative Liabilities HTML 32K
62: R18 Stockholders' Equity HTML 91K
84: R19 Income Taxes HTML 44K
46: R20 Commitments and Contingencies HTML 45K
13: R21 Related Party Transactions HTML 29K
63: R22 Concentrations HTML 39K
70: R23 Subsequent Events HTML 31K
47: R24 Basis of Presentation and Summary of Significant HTML 184K
Accounting Policies (Policies)
14: R25 Basis of Presentation and Summary of Significant HTML 52K
Accounting Policies (Tables)
64: R26 Inventories (Tables) HTML 31K
71: R27 Property and Equipment (Tables) HTML 32K
45: R28 Intangible Assets (Tables) HTML 29K
15: R29 Accounts Payable and Accrued Other Liabilities HTML 32K
(Tables)
34: R30 Note Exchange Agreement (Tables) HTML 34K
43: R31 Derivative Liabilities (Tables) HTML 34K
83: R32 Stockholders' Equity (Tables) HTML 63K
59: R33 Income Taxes (Tables) HTML 41K
33: R34 Commitments and Contingencies (Tables) HTML 29K
42: R35 Concentrations (Tables) HTML 42K
82: R36 Basis of Presentation and Summary of Significant HTML 101K
Accounting Policies (Details Narrative)
58: R37 Basis of Presentation and Summary of Significant HTML 37K
Accounting Policies - Summary of Carrying Amount
of the Major Classes of Liabilities (Details)
32: R38 Basis of Presentation and Summary of Significant HTML 37K
Accounting Policies - Schedule of Estimated Useful
Life of Property and Equipment (Details)
44: R39 Basis of Presentation and Summary of Significant HTML 35K
Accounting Policies - Schedule of Reconciliation
of Derivative Liability Measured at Fair Value
(Details)
19: R40 Basis of Presentation and Summary of Significant HTML 40K
Accounting Policies - Schedule of Dilutive Common
Stock Equivalents (Details)
49: R41 Basis of Presentation and Summary of Significant HTML 33K
Accounting Policies - Schedule of Dilutive Common
Stock Equivalents (Details) (Parenthetical)
76: R42 Basis of Presentation and Summary of Significant HTML 39K
Accounting Policies - Schedule of Adjustment to
Net Income (loss) Available to Common Stockholders
(Details)
69: R43 Going Concern Considerations (Details Narrative) HTML 34K
18: R44 Inventories - Schedule of Inventories (Details) HTML 33K
48: R45 Prepaid Expenses (Details Narrative) HTML 27K
75: R46 Property and Equipment (Details Narrative) HTML 27K
68: R47 Property and Equipment - Schedule of Property and HTML 42K
Equipment (Details)
16: R48 Intangible Assets (Details Narrative) HTML 46K
50: R49 Intangible Assets - Schedule of Future HTML 41K
Amortization of Intangible Assets (Details)
36: R50 Accounts Payable and Accrued Other Liabilities - HTML 52K
Schedule of Accounts Payable and Accrued Other
Liabilities (Details)
22: R51 Line of Credit (Details Narrative) HTML 40K
56: R52 Note Exchange Agreement (Details Narrative) HTML 42K
80: R53 Note Exchange Agreement - Schedule of Exchange for HTML 78K
Conversion of Preferred Shares for Promissory
Notes (Details)
37: R54 Convertible Notes Payable (Details Narrative) HTML 89K
23: R55 Derivative Liabilities - Schedule of Conversion HTML 36K
Feature Derivative Liability (Details)
57: R56 Derivative Liabilities - Schedule of Assumptions HTML 33K
for Fair Value of Convertible Instruments Granted
Under Black-scholes Option Pricing Model (Details)
81: R57 Stockholders' Equity (Details Narrative) HTML 437K
35: R58 Stockholders' Equity - Schedule of Stock Option HTML 31K
Cancelled (Details)
24: R59 Stockholders' Equity - Schedule of Exercise of HTML 43K
shares (Details)
65: R60 Stockholders' Equity - Schedule of Outstanding HTML 74K
Stock Options Activities (Details)
73: R61 Stockholders' Equity - Schedule of Outstanding HTML 55K
Stock Warrants Activities (Details)
51: R62 Income Taxes (Details Narrative) HTML 46K
20: R63 Income Taxes - Summary of Effective Tax Rate and HTML 47K
the Statutory Federal Rate (Details)
66: R64 Income Taxes - Schedule of Deferred Tax Assets and HTML 43K
Liabilities (Details)
74: R65 Commitments and Contingencies (Details Narrative) HTML 109K
52: R66 Commitments and Contingencies - Schedule of Future HTML 42K
Minimum Lease Payments (Details)
21: R67 Related Party Transactions (Details Narrative) HTML 61K
67: R68 Concentrations (Details Narrative) HTML 29K
72: R69 Concentrations - Schedule of Concentration Risk HTML 37K
(Details)
77: R70 Concentrations - Schedule of Concentration Risk HTML 28K
(Details) (Parenthetical)
55: R71 Concentrations - Schedule of Revenue from Each HTML 40K
Geographic Location (Details)
25: R72 Subsequent Events (Details Narrative) HTML 36K
31: XML IDEA XML File -- Filing Summary XML 159K
12: EXCEL IDEA Workbook of Financial Reports XLSX 106K
6: EX-101.INS XBRL Instance -- osat-20191231 XML 1.74M
8: EX-101.CAL XBRL Calculations -- osat-20191231_cal XML 214K
9: EX-101.DEF XBRL Definitions -- osat-20191231_def XML 759K
10: EX-101.LAB XBRL Labels -- osat-20191231_lab XML 1.31M
11: EX-101.PRE XBRL Presentations -- osat-20191231_pre XML 1.01M
7: EX-101.SCH XBRL Schema -- osat-20191231 XSD 230K
17: ZIP XBRL Zipped Folder -- 0001493152-20-005127-xbrl Zip 177K
Exhibit 31.1
Certifications
I, David Phipps, certify that:
1. I have reviewed this annual report on Form 10-K for the year ended December 31, 2019 of Orbsat Corp;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. 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;
4. 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:
(a) 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;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(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
(d) 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
5. 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):
(a) 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
(b) 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.
| Date: March 30, 2020 | /s/ David Phipps |
| David Phipps | |
| Chief Executive Officer | |
| (principal executive officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||