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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/17/20 AMERI Holdings, Inc. S-4/A 9/16/20 118:18M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: S-4/A Pre-Effective Amendment to Registration Statement HTML 5.37M
- Securities for a Merger
2: EX-23.4 Consent of Expert or Counsel HTML 30K
3: EX-23.5 Consent of Expert or Counsel HTML 30K
10: R1 Document and Entity Information HTML 45K
11: R2 Condensed Consolidated Balance Sheets HTML 143K
12: R3 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 144K
and Comprehensive Income (Loss)
14: R5 Condensed Consolidated Statement of Changes in HTML 115K
Stockholders' Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 114K
16: R7 Description of Business HTML 44K
17: R8 Summary of Significant Accounting Policies HTML 92K
18: R9 Basis of Presentation HTML 50K
19: R10 Equity Transactions HTML 51K
20: R11 Business Combinations HTML 89K
21: R12 Revenue Recognition HTML 57K
22: R13 Intangible Assets HTML 46K
23: R14 Goodwill HTML 38K
24: R15 Share-Based Compensation HTML 35K
25: R16 Equity Compensation Plans HTML 72K
26: R17 Earnings (Loss) Per Share HTML 54K
27: R18 Debt HTML 43K
28: R19 Accrued Expenses and Other Current Liabilities HTML 36K
29: R20 Incentive Plan Items HTML 32K
30: R21 Employee Benefit Plan HTML 32K
31: R22 Income Taxes HTML 45K
32: R23 Bank Debt HTML 35K
33: R24 Convertible Notes HTML 36K
34: R25 Leases HTML 63K
35: R26 Fair Value Measurement HTML 54K
36: R27 Warrants Outstanding HTML 47K
37: R28 Preferred Stock HTML 33K
38: R29 Secured Note HTML 33K
39: R30 Loan From Paycheck Protection Program (Ppp) HTML 33K
40: R31 Loan From U.S. Small Business Administration HTML 33K
(Eidl)
41: R32 Exchange of Convertible Note and Promissory Notes HTML 33K
42: R33 Registered Direct Offering HTML 34K
43: R34 Material Agreements HTML 36K
44: R35 Revision of Prior Year Financial Statements HTML 104K
45: R36 Subsequent Events HTML 62K
46: R37 Summary of Significant Accounting Policies HTML 147K
(Policies)
47: R38 Summary of Significant Accounting Policies HTML 43K
(Tables)
48: R39 Business Combinations (Tables) HTML 63K
49: R40 Intangible Assets (Tables) HTML 47K
50: R41 Goodwill (Tables) HTML 36K
51: R42 Equity Compensation Plans (Tables) HTML 71K
52: R43 Revenue Recognition (Tables) HTML 43K
53: R44 Earnings (Loss) Per Share (Tables) HTML 50K
54: R45 Debt (Tables) HTML 36K
55: R46 Accrued Expenses and Other Current Liabilities HTML 36K
(Tables)
56: R47 Income Taxes (Tables) HTML 39K
57: R48 Leases (Tables) HTML 60K
58: R49 Warrants Outstanding (Tables) HTML 47K
59: R50 Fair Value Measurement (Tables) HTML 49K
60: R51 Revision of Prior Year Financial Statements HTML 101K
(Tables)
61: R52 Description of Business (Details Narrative) HTML 57K
62: R53 Description of Business (Details Narrative) (10-K) HTML 57K
63: R54 Summary of Significant Accounting Policies HTML 44K
(Details Narrative) (10-K)
64: R55 Summary of Significant Accounting Policies - HTML 51K
Schedule of Disaggregation of Revenue (Details)
(10-K)
65: R56 Equity Transactions (Details Narrative) (10-K) HTML 121K
66: R57 Business Combinations (Details Narrative) HTML 72K
67: R58 Business Combinations (Details Narrative) (10-K) HTML 119K
68: R59 Business Combinations - Summary of Foregoing HTML 85K
Acquisitions (Details)
69: R60 Revenue Recognition (Details Narrative) HTML 42K
70: R61 Revenue Recognition - Schedule of Disaggregate HTML 50K
Revenue (Details)
71: R62 Intangible Assets (Details Narrative) HTML 33K
72: R63 Intangible Assets (Details Narrative) (10-K) HTML 38K
73: R64 Intangible Assets - Schedule of Components of HTML 41K
Intangible Assets (Details) (10-K)
74: R65 Intangible Assets - Schedule of Future HTML 40K
Amortization of Intangible Assets (Details) (10-K)
75: R66 Goodwill (Details Narrative) HTML 33K
76: R67 Goodwill (Details Narrative) (10-K) HTML 33K
77: R68 Goodwill - Schedule of Goodwill (Details) (10-K) HTML 37K
78: R69 Share-Based Compensation (Details Narrative) HTML 38K
(10-K)
79: R70 Equity Compensation Plans (Details Narrative) HTML 40K
(10-K)
80: R71 Equity Compensation Plans - Schedule of Option HTML 73K
Activity (Details) (10-K)
81: R72 Earnings (Loss) Per Share - Schedule of Earnings HTML 65K
Per Share Basic and Diluted (Details)
82: R73 Earnings / (loss) Per Share - Schedule of Earnings HTML 67K
Per Share Basic and Diluted (Details) (10-K)
83: R74 Debt (Details Narrative) (10-K) HTML 77K
84: R75 Debt - Schedule of Short Term Debt (Details) HTML 38K
(10-K)
85: R76 Accrued Expenses and Other Current Liabilities - HTML 45K
Schedule of Accrued Expenses and Other Liabilities
(Details) (10-K)
86: R77 Incentive Plan Items (Details Narrative) HTML 32K
87: R78 Employee Benefit Plan (Details Narrative) (10-K) HTML 38K
88: R79 Income Taxes (Details Narrative) (10-K) HTML 38K
89: R80 Income Taxes - Schedule of Provision for Income HTML 54K
Tax (Details) (10-K)
90: R81 Bank Debt (Details Narrative) HTML 46K
91: R82 Convertible Notes (Details Narrative) HTML 67K
92: R83 Leases (Details Narrative) HTML 35K
93: R84 Leases - Schedule of Components of Lease Expense HTML 36K
(Details)
94: R85 Leases - Schedule of Supplemental Balance Sheet HTML 39K
Information Related to Leases (Details)
95: R86 Leases - Schedule of Supplemental Cash Flow and HTML 40K
Other Information Related to Leases (Details)
96: R87 Leases - Schedule of Maturity Payments of HTML 50K
Operating Leases (Details)
97: R88 Leases (Details Narrative) (10-K) HTML 35K
98: R89 Leases - Schedule of Components of Lease Expense HTML 36K
(Details) (10-K)
99: R90 Leases - Schedule of Supplemental Balance Sheet HTML 39K
Information Related to Leases (Details) (10-K)
100: R91 Leases - Schedule of Supplemental Cash Flow and HTML 40K
Other Information Related to Leases (Details)
(10-K)
101: R92 Leases - Schedule of Maturity Payments of HTML 46K
Operating Leases (Details) (10-K)
102: R93 Fair Value Measurement - Schedule of Financial HTML 41K
Assets Measured at Fair Value (Details) (10-K)
103: R94 Fair Value Measurement - Schedule of Fair Value HTML 40K
Change in Levels (Details) (10-K)
104: R95 Warrants Outstanding - Schedule of Warrant HTML 49K
Outstanding (Details)
105: R96 Warrants - Schedule of Warrants Activity (Details) HTML 54K
(10-K)
106: R97 Preferred Stock (Details Narrative) HTML 42K
107: R98 Secured Note (Details Narrative) HTML 36K
108: R99 Loan From Paycheck Protection Program (Ppp) HTML 41K
(Details Narrative)
109: R100 Loan From U.S. Small Business Administration HTML 42K
(Eidl) (Details Narrative)
110: R101 Exchange of Convertible Note and Promissory Notes HTML 40K
(Details Narrative)
111: R102 Registered Direct Offering (Details Narrative) HTML 50K
112: R103 Revision of Prior Year Financial Statements - HTML 142K
Schedule of Consolidated Financial Statements
Previously (Details)
113: R104 Revision of Prior Year Financial Statements - HTML 142K
Schedule of Consolidated Financial Statements
Previously (Details) (10-K)
114: R105 Subsequent Events (Details Narrative) HTML 50K
115: R106 Subsequent Events (Details Narrative) (10-K) HTML 69K
117: XML IDEA XML File -- Filing Summary XML 226K
116: EXCEL IDEA Workbook of Financial Reports XLSX 166K
4: EX-101.INS XBRL Instance -- amrh-20200630 XML 2.38M
6: EX-101.CAL XBRL Calculations -- amrh-20200630_cal XML 246K
7: EX-101.DEF XBRL Definitions -- amrh-20200630_def XML 786K
8: EX-101.LAB XBRL Labels -- amrh-20200630_lab XML 1.26M
9: EX-101.PRE XBRL Presentations -- amrh-20200630_pre XML 1.13M
5: EX-101.SCH XBRL Schema -- amrh-20200630 XSD 264K
118: ZIP XBRL Zipped Folder -- 0001493152-20-017916-xbrl Zip 220K
 | Download this Microsoft® Excel® .xlsx workbook |