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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/02/18 Positiveid Corp 10-K 12/31/17 83:10M M2 Compliance/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.08M 2: EX-21.1 Subsidiaries List HTML 25K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 11: R1 Document and Entity Information HTML 55K 12: R2 Consolidated Balance Sheets HTML 121K 13: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K 14: R4 Consolidated Statements of Operations HTML 87K 15: R5 Consolidated Statements of Operations HTML 27K (Parenthetical) 16: R6 Consolidated Statements of Changes in HTML 83K Stockholders' Deficit 17: R7 Consolidated Statements of Cash Flows HTML 136K 18: R8 Organization HTML 40K 19: R9 Summary of Significant Accounting Policies HTML 111K 20: R10 Inventories HTML 31K 21: R11 Acquisitions/Dispositions HTML 74K 22: R12 Non-Controlling Interest in Consolidated HTML 51K Subsidiary 23: R13 Intangible Assets and Goodwill HTML 54K 24: R14 Deferred Revenue HTML 28K 25: R15 Accrued Expenses HTML 32K 26: R16 Equity and Debt Financing Agreements and Fair HTML 236K Value Measurements 27: R17 Stockholders' Deficit HTML 113K 28: R18 Income Taxes HTML 50K 29: R19 Commitments and Contingencies HTML 34K 30: R20 Employment Contracts and Stock Compensation HTML 31K 31: R21 Segments HTML 64K 32: R22 Subsequent Events HTML 32K 33: R23 Summary of Significant Accounting Policies HTML 185K (Policies) 34: R24 Summary of Significant Accounting Policies HTML 44K (Tables) 35: R25 Inventories (Tables) HTML 33K 36: R26 Acquisitions/Dispositions (Tables) HTML 43K 37: R27 Non-Controlling Interest in Consolidated HTML 36K Subsidiaries (Tables) 38: R28 Intangible Assets and Goodwill (Tables) HTML 53K 39: R29 Accrued Expenses (Tables) HTML 31K 40: R30 Equity and Debt Financing Agreements and Fair HTML 81K Value Measurements (Tables) 41: R31 Stockholders' Deficit (Tables) HTML 82K 42: R32 Income Taxes (Tables) HTML 44K 43: R33 Commitments and Contingencies (Tables) HTML 28K 44: R34 Segments (Tables) HTML 62K 45: R35 Organization (Details Narrative) HTML 61K 46: R36 Summary of Significant Accounting Policies HTML 113K (Details Narrative) 47: R37 Summary of Significant Accounting Policies - HTML 49K Schedule of Equipment (Details) 48: R38 Summary of Significant Accounting Policies - HTML 39K Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) 49: R39 Inventories - Schedule of Inventories (Details) HTML 34K 50: R40 Acquisitions/Dispositions (Details Narrative) HTML 186K 51: R41 Acquisitions/Dispositions - Schedule of Asset and HTML 46K Liabilities Acquired (Details) 52: R42 Acquisitions/Dispositions - Schedule of Business HTML 36K Acquisitions by Acquisition, Contingent Consideration (Details) 53: R43 Non-Controlling Interest in Consolidated HTML 107K Subsidiary (Details Narrative) 54: R44 Non-Controlling Interest in Consolidated HTML 36K Subsidiary - Schedule of Sale on Non-controlling Interest Reconciliation (Details) 55: R45 Non-Controlling Interest in Consolidated HTML 32K Subsidiary - Schedule of Non-controlling Interest Reconciliation (Details) 56: R46 Intangible Assets (Details Narrative) HTML 40K 57: R47 Intangible Assets - Schedule of Intangible Assets HTML 41K (Details) 58: R48 Intangible Assets - Schedule of Intangible Assets HTML 34K Future Amortization Expense (Details) 59: R49 Intangible Assets - Schedule of Goodwill (Details) HTML 31K 60: R50 Deferred Revenue (Details Narrative) HTML 30K 61: R51 Accrued Expenses - Schedule of Accrued Expenses HTML 35K and Other Current Liabilities (Details) 62: R52 Equity and Debt Financing Agreements and Fair HTML 1.92M Value Measurements (Details Narrative) 63: R53 Equity and Debt Financing Agreements and Fair HTML 50K Value Measurements - Schedule of Short-term Debt (Details) 64: R54 Equity and Debt Financing Agreements and Fair HTML 38K Value Measurements - Schedule of Assumption Used Valuation Techniques (Details) 65: R55 Equity and Debt Financing Agreements and Fair HTML 36K Value Measurements - Fair Value Option Quantitative Disclosures (Details) 66: R56 Equity and Debt Financing Agreements and Fair HTML 34K Value Measurements - Schedule of Fair Value Assets and Liabilities Measured On Recurring Basis (Details) 67: R57 Stockholders' Deficit (Details Narrative) HTML 277K 68: R58 Stockholders' Deficit - Schedule of Stockholders' HTML 65K Equity Note, Warrants or Rights (Details) 69: R59 Stockholders' Deficit - Schedule of Share-based HTML 53K Compensation, Stock Options, Activity (Details) 70: R60 Stockholders' Deficit - Schedule of Share-based HTML 55K Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range (Details) 71: R61 Stockholders' Deficit - Schedule of Share-based HTML 40K Payment Award, Stock Options, Valuation Assumptions (Details) 72: R62 Income Taxes (Details Narrative) HTML 60K 73: R63 Income Taxes - Schedule of Deferred Tax Assets and HTML 47K Liabilities (Details) 74: R64 Income Taxes - Schedule of Effective Income Tax HTML 43K Rate Reconciliation (Details) 75: R65 Commitments and Contingencies (Details Narrative) HTML 43K 76: R66 Commitments and Contingencies - Schedule of Future HTML 30K Minimum Lease Payments Under Operating Leases (Details) 77: R67 Employment Contracts and Stock Compensation HTML 55K (Details Narrative) 78: R68 Segments (Details Narrative) HTML 29K 79: R69 Segments - Schedule of Segment Reporting HTML 59K Information by Segment (Details) 80: R70 Subsequent Events (Details Narrative) HTML 58K 82: XML IDEA XML File -- Filing Summary XML 157K 81: EXCEL IDEA Workbook of Financial Reports XLSX 129K 5: EX-101.INS XBRL Instance -- psid-20171231 XML 3.19M 7: EX-101.CAL XBRL Calculations -- psid-20171231_cal XML 196K 8: EX-101.DEF XBRL Definitions -- psid-20171231_def XML 1.04M 9: EX-101.LAB XBRL Labels -- psid-20171231_lab XML 1.70M 10: EX-101.PRE XBRL Presentations -- psid-20171231_pre XML 1.22M 6: EX-101.SCH XBRL Schema -- psid-20171231 XSD 302K 83: ZIP XBRL Zipped Folder -- 0001493152-18-004479-xbrl Zip 242K
Download this zipped .zip folder | |
Files: | psid-20171231.xml psid-20171231.xsd psid-20171231_cal.xml psid-20171231_def.xml psid-20171231_lab.xml psid-20171231_pre.xml |