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Reflect Scientific, Inc. – ‘10-Q’ for 9/30/23 – ‘JSON’

On:  Thursday, 11/9/23, at 2:22pm ET   ·   For:  9/30/23   ·   Accession #:  1548123-23-167   ·   File #:  0-31377

Previous ‘10-Q’:  ‘10-Q’ on 8/8/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 5/13/24 for 3/31/24   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/09/23  Reflect Scientific, Inc.          10-Q        9/30/23   41:2.2M                                   Goff Shelley/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report on Form 10Q for the Quarter Ended  HTML    418K 
                September 30, 2023                                               
 2: EX-31       302 Certification of Kim Boyce                      HTML     17K 
 3: EX-31       302 Certification of Kim Boyce                      HTML     17K 
 4: EX-32       906 Certification                                   HTML     14K 
10: R1          Document And Entity Information                     HTML     63K 
11: R2          Condensed Consolidated Balance Sheets               HTML     99K 
12: R3          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements Of Operations     HTML     91K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Stockholders?  HTML     51K 
                Equity (Unaudited)                                               
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     77K 
                (Unaudited)                                                      
16: R7          Basis of Presentation                               HTML     18K 
17: R8          Recent Accounting Pronouncements                    HTML     16K 
18: R9          Disaggregation of Revenues                          HTML     36K 
19: R10         Inventories                                         HTML     20K 
20: R11         Leases                                              HTML     30K 
21: R12         Stockholders' Equity                                HTML     26K 
22: R13         Earnings (Loss) Per Share                           HTML     30K 
23: R14         Disaggregation of Revenues (Tables)                 HTML     32K 
24: R15         Inventories (Tables)                                HTML     20K 
25: R16         Leases (Tables)                                     HTML     34K 
26: R17         Stockholders' Equity (Tables)                       HTML     19K 
27: R18         Earnings (Loss) Per Share (Tables)                  HTML     29K 
28: R19         Disaggregation of Revenues (Details) - Schedule of  HTML     36K 
                Disaggregated Revenues                                           
29: R20         Inventories (Details) - Schedule of Inventories     HTML     25K 
30: R21         Leases (Details) - Schedule of Consolidated         HTML     27K 
                Balance Sheet                                                    
31: R22         Leases (Details) - Schedule of Lease Expense        HTML     21K 
32: R23         Leases (Details) - Schedule of Maturities of        HTML     30K 
                Operating Lease Liabilities                                      
33: R24         Stockholders' Equity (Details)                      HTML     29K 
34: R25         Stockholders' Equity (Details) - Schedule of        HTML     34K 
                Changes in Restricted Stock Awards Outstanding                   
35: R26         Earnings (Loss) Per Share (Details)                 HTML     16K 
36: R27         Earnings (Loss) Per Share (Details) - Schedule of   HTML     50K 
                Weighted Average Shares Outstanding and the Basic                
                and Diluted Earnings Per Share                                   
39: XML         IDEA XML File -- Filing Summary                      XML     67K 
37: XML         XBRL Instance -- rscf-20230930_htm                   XML    421K 
38: EXCEL       IDEA Workbook of Financial Report Info              XLSX     47K 
 6: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML     72K 
                Linkbase Document -- rscf-20230930_cal                           
 7: EX-101.DEF  Inline XBRL Taxomony Extension Definition Linkbase   XML    263K 
                Document -- rscf-20230930_def                                    
 8: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    545K 
                Document -- rscf-20230930_lab                                    
 9: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    269K 
                Linkbase Document -- rscf-20230930_pre                           
 5: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     76K 
                rscf-20230930                                                    
40: JSON        XBRL Instance as JSON Data -- MetaLinks              192±   274K 
41: ZIP         XBRL Zipped Folder -- 0001548123-23-000167-xbrl      Zip     99K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/24  Reflect Scientific, Inc.          10-K       12/31/23   57:3.3M                                   Goff Shelley/FA


6 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/05/07  Reflect Scientific Inc.           8-K:1,9     6/29/07    7:548K                                   Burningham Leonard W/FA
 3/31/05  Reflect Scientific Inc.           10KSB      12/31/04    4:75K                                    Burningham Leonard W/FA
11/12/04  Reflect Scientific Inc.           10QSB       9/30/04    6:54K                                    Burningham Leonard W/FA
 4/12/04  Reflect Scientific Inc.           10KSB      12/31/03    6:89K                                    Burningham Leonard W/FA
 1/15/04  Reflect Scientific Inc.           8-K:1,2,4,512/31/03    5:105K                                   Burningham Leonard W/FA
 8/25/00  Reflect Scientific Inc.           10SB12G                2:123K                                   Howells Thomas J/FA
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