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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
Exhibit 21.1
PositiveID Corporation
List of Subsidiaries
| Company Name | Country
or State of Incorporation or Formation | |
| PositiveID Diagnostics, Inc. (f/k/a MicroFluidic Systems, Inc) | California | |
| Thermomedics, Inc. | Nevada | |
| ExcitePCR, Corporation | Delaware |
C: