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Flexpoint Sensor Systems Inc – ‘10-K’ for 12/31/19 – ‘R1’

On:  Monday, 3/30/20, at 4:06pm ET   ·   For:  12/31/19   ·   Accession #:  1548123-20-38   ·   File #:  0-24368

Previous ‘10-K’:  ‘10-K’ on 4/1/19 for 12/31/18   ·   Next:  ‘10-K’ on 3/31/21 for 12/31/20   ·   Latest:  ‘10-K’ on 4/8/24 for 12/31/23   ·   11 References:   

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

 3/30/20  Flexpoint Sensor Systems Inc      10-K       12/31/19   55:4.5M                                   Goff Shelley/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report on Form 10K for the Year Ended        HTML    361K 
                December 31, 2019                                                
 2: EX-4        Description of Securities                           HTML     17K 
 3: EX-10       Office Building Lease                               HTML    173K 
 4: EX-31       302 Certification of Clark M. Mower                 HTML     21K 
 5: EX-31       302 Certification of Clark M. Mower                 HTML     21K 
 6: EX-32       1350 Certification                                  HTML     17K 
39: R1          Document and Entity Information                     HTML     57K 
22: R2          Consolidated Balance Sheets                         HTML     96K 
28: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
52: R4          Consolidated Statements of Operations               HTML     66K 
36: R5          Consolidated Statements of Stockholders' Equity     HTML     38K 
21: R6          Consolidated Statements of Cash Flows               HTML     97K 
25: R7          Nature of Business and Significant Accounting       HTML     92K 
                Policies                                                         
54: R8          Derivative Instruments                              HTML     58K 
35: R9          Property and Equipment                              HTML     32K 
30: R10         Goodwill and Intangible Assets                      HTML     40K 
15: R11         Income Taxes                                        HTML     41K 
44: R12         Convertible Notes Payable                           HTML     29K 
49: R13         Capital Stock                                       HTML     21K 
29: R14         Stock Option Plans                                  HTML     44K 
14: R15         Commitments and Contingencies                       HTML     21K 
43: R16         Related Party Transactions                          HTML     25K 
48: R17         Subsequent Events                                   HTML     19K 
31: R18         Nature of Business and Significant Accounting       HTML    151K 
                Policies (Policies)                                              
13: R19         Nature of Business and Significant Accounting       HTML     57K 
                Policies (Tables)                                                
38: R20         Derivative Instruments (Tables)                     HTML     59K 
53: R21         Property and Equipment (Tables)                     HTML     32K 
27: R22         Goodwill and Intangible Assets (Tables)             HTML     35K 
23: R23         Income Taxes (Tables)                               HTML     36K 
37: R24         Stock Option Plans (Tables)                         HTML     40K 
51: R25         Nature of Business and Significant Accounting       HTML     85K 
                Policies (Details)                                               
26: R26         Nature of Business and Significant Accounting       HTML     31K 
                Policies (Schedule of Disaggregated Revenues)                    
                (Details)                                                        
20: R27         Derivative Instruments (Narrative) (Details)        HTML     36K 
34: R28         Derivative Instruments (Schedule of Changes in      HTML     32K 
                Level 3 Financial Liabilities) (Details)                         
55: R29         Derivative Instruments (Schedule of Liabilities     HTML     34K 
                Measured at Fair Value on Recurring Basis)                       
                (Details)                                                        
46: R30         Property and Equipment (Details)                    HTML     42K 
40: R31         Goodwill and Intangible Assets (Details)            HTML     34K 
16: R32         Income Taxes (Narrative) (Details)                  HTML     21K 
32: R33         Income Taxes (Schedule of Deferred Tax Assets)      HTML     39K 
                (Details)                                                        
47: R34         Income Taxes (Schedule of Effective Income Tax      HTML     40K 
                Rate Reconciliation) (Details)                                   
41: R35         Convertible Notes Payable (Details)                 HTML     79K 
17: R36         Capital Stock (Details)                             HTML     56K 
33: R37         Stock Option Plans (Narrative) (Details)            HTML     73K 
45: R38         Stock Option Plans (Schedule of Stock Option        HTML     69K 
                Activity) (Details)                                              
42: R39         Commitments and Contingencies (Details)             HTML     31K 
50: R40         Related Party Transactions (Details)                HTML     68K 
19: XML         IDEA XML File -- Filing Summary                      XML     92K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
10: EX-101.INS  XBRL Instance -- flxt-20191231                       XML    963K 
12: EX-101.CAL  XBRL Calculations -- flxt-20191231_cal               XML    132K 
 7: EX-101.DEF  XBRL Definitions -- flxt-20191231_def                XML    367K 
 8: EX-101.LAB  XBRL Labels -- flxt-20191231_lab                     XML    846K 
 9: EX-101.PRE  XBRL Presentations -- flxt-20191231_pre              XML    578K 
11: EX-101.SCH  XBRL Schema -- flxt-20191231                         XSD    135K 
24: ZIP         XBRL Zipped Folder -- 0001548123-20-000038-xbrl      Zip    105K 


‘R1’   —   Document and Entity Information


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.20.1
Document and Entity Information - USD ($)
12 Months Ended
Document and Entity Information [Abstract]      
Document Type 10-K    
Amendment Flag false    
Document Period End Date Dec. 31, 2019    
Entity Registrant Name FLEXPOINT SENSOR SYSTEMS INC    
Entity Central Index Key 0000925660    
Current Fiscal Year End Date --12-31    
Document Fiscal Year Focus 2019    
Document Fiscal Period Focus FY    
Entity Filer Category Non-accelerated Filer    
Entity Common Stock, Shares Outstanding   99,713,464  
Entity Public Float     $ 7,807,482
Entity Current Reporting Status Yes    
Entity Voluntary Filers No    
Entity Well-known Seasoned Issuer No    
Entity Small Business true    
Entity Shell Company false    
Entity Emerging Growth Company false    
Entity Interactive Data Current Yes    
Entity Incorporation State Country Code DE    
Entity File Number 0-24368    

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/20
For Period end:12/31/19
6/30/1910-Q
 List all Filings 


11 Subsequent Filings that Reference this Filing

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

11/14/23  Flexpoint Sensor Systems Inc.     10-Q        9/30/23   44:3M                                     Goff Shelley/FA
 8/14/23  Flexpoint Sensor Systems Inc.     10-Q        6/30/23   44:3M                                     Goff Shelley/FA
 5/15/23  Flexpoint Sensor Systems Inc.     10-Q        3/31/23   44:2.8M                                   Goff Shelley/FA
 4/10/23  Flexpoint Sensor Systems Inc.     10-K       12/31/22   58:3.9M                                   Goff Shelley/FA
11/14/22  Flexpoint Sensor Systems Inc.     10-Q        9/30/22   44:3.1M                                   Goff Shelley/FA
 8/15/22  Flexpoint Sensor Systems Inc.     10-Q        6/30/22   44:3M                                     Goff Shelley/FA
 5/16/22  Flexpoint Sensor Systems Inc.     10-Q        3/31/22   43:2.5M                                   Goff Shelley/FA
 3/31/22  Flexpoint Sensor Systems Inc.     10-K       12/31/21   51:4M                                     Goff Shelley/FA
 8/17/21  Flexpoint Sensor Systems Inc.     10-Q        6/30/21   42:3.2M                                   Goff Shelley/FA
 5/17/21  Flexpoint Sensor Systems Inc.     10-Q        3/31/21   42:2.3M                                   Goff Shelley/FA
 3/31/21  Flexpoint Sensor Systems Inc.     10-K       12/31/20   53:3.6M                                   Burningham Leonard W/FA
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Filing Submission 0001548123-20-000038   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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