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Flexpoint Sensor Systems Inc – ‘10-Q’ for 6/30/19 – ‘XML’

On:  Wednesday, 8/14/19, at 2:51pm ET   ·   For:  6/30/19   ·   Accession #:  1548123-19-175   ·   File #:  0-24368

Previous ‘10-Q’:  ‘10-Q’ on 5/15/19 for 3/31/19   ·   Next:  ‘10-Q’ on 11/14/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   14 References:   

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

 8/14/19  Flexpoint Sensor Systems Inc      10-Q        6/30/19   46:2.7M                                   Goff Shelley/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report on Form 10Q for the Quarter Ended  HTML    225K 
                June 30, 2019                                                    
 2: EX-10       Exclusive License Agreement                         HTML     34K 
 3: EX-31       302 Certification of Clark M. Mower                 HTML     19K 
 4: EX-31       302 Certification of Clark M. Mower                 HTML     19K 
 5: EX-32       906 Certification                                   HTML     15K 
12: R1          Document and Entity Information                     HTML     49K 
13: R2          Condensed Consolidated Balance Sheets               HTML     87K 
14: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     63K 
                (Unaudited)                                                      
16: R5          Consolidated Statements of Stockholders' Equity     HTML     34K 
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     90K 
                (Unaudited)                                                      
18: R7          Summary of Significant Accounting Policies          HTML     91K 
19: R8          Going Concern                                       HTML     18K 
20: R9          Derivative Instruments                              HTML     38K 
21: R10         Convertible Notes Payable                           HTML     23K 
22: R11         Stock Option Plans                                  HTML     31K 
23: R12         Capital Stock                                       HTML     19K 
24: R13         Commitments and Contingencies                       HTML     18K 
25: R14         Related Party Transactions                          HTML     19K 
26: R15         Subsequent Events                                   HTML     19K 
27: R16         Summary of Significant Accounting Policies          HTML    149K 
                (Policies)                                                       
28: R17         Summary of Significant Accounting Policies          HTML     72K 
                (Tables)                                                         
29: R18         Derivative Instruments (Tables)                     HTML     39K 
30: R19         Stock Option Plans (Tables)                         HTML     25K 
31: R20         Summary of Significant Accounting Policies          HTML     39K 
                (Details)                                                        
32: R21         Summary of Significant Accounting Policies          HTML     31K 
                (Schedule of Disaggregated Revenues) (Details)                   
33: R22         Going Concern (Details)                             HTML     18K 
34: R23         Derivative Instruments (Narrative) (Details)        HTML     32K 
35: R24         Derivative Instruments (Schedule of Changes in      HTML     25K 
                Level 3 Financial Liabilities) (Details)                         
36: R25         Derivative Instruments (Schedule of Liabilities     HTML     26K 
                Measured at Fair Value on Recurring Basis)                       
                (Details)                                                        
37: R26         Convertible Notes Payable (Narrative) (Details)     HTML    107K 
38: R27         Stock Option Plans (Narrative) (Details)            HTML     92K 
39: R28         Stock Option Plans (Schedule of Stock Option        HTML     63K 
                Activity) (Details)                                              
40: R29         Capital Stock (Details)                             HTML     40K 
41: R30         Commitments and Contingencies (Details)             HTML     23K 
42: R31         Related Party Transactions (Details)                HTML     56K 
43: R32         Subsequent Events (Narrative) (Details)             HTML     27K 
45: XML         IDEA XML File -- Filing Summary                      XML     76K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     40K 
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10: EX-101.LAB  XBRL Labels -- flxt-20190630_lab                     XML    675K 
11: EX-101.PRE  XBRL Taxomony Extension Presentation Document --     XML    488K 
                flxt-20190630_pre                                                
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                flxt-20190630                                                    
46: ZIP         XBRL Zipped Folder -- 0001548123-19-000175-xbrl      Zip     80K

‘XML’   —   IDEA XML File — Filing Summary

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14 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
11/15/21  Flexpoint Sensor Systems Inc.     10-Q        9/30/21   42:3.2M                                   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
11/16/20  Flexpoint Sensor Systems Inc.     10-Q        9/30/20   41:2.4M                                   Goff Shelley/FA
 8/14/20  Flexpoint Sensor Systems Inc.     10-Q        6/30/20   41:2.4M                                   Goff Shelley/FA
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