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

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

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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 
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 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

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This Document is an IDEA XML File.

                                                                                                                                                                                
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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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