SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Reflect Scientific Inc – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Monday, 11/18/19, at 6:08pm ET   ·   As of:  11/19/19   ·   For:  9/30/19   ·   Accession #:  1548123-19-223   ·   File #:  0-31377

Previous ‘10-Q’:  ‘10-Q’ on 8/14/19 for 6/30/19   ·   Next:  ‘10-Q’ on 8/16/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

11/19/19  Reflect Scientific Inc            10-Q        9/30/19   29:1.4M                                   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        Quarter Report on Form 10Q for the Quarter Ended    HTML    186K 
                September 30, 2019                                               
 3: EX-31       302 Certification of Keith Merrell                  HTML     15K 
 2: EX-31       302 Certification of Kim Boyce                      HTML     15K 
 4: EX-32       906 Certification                                   HTML     12K 
24: R1          Document and Entity Information                     HTML     60K 
11: R2          Condensed Consolidated Balance Sheets               HTML     90K 
18: R3          Condensed Consolidated Balance Sheets -             HTML     29K 
                Parenthetical                                                    
26: R4          Condensed Consolidated Statements of Operations     HTML     60K 
25: R5          Consolidated Statements of Stockholders' Equity     HTML     64K 
12: R6          Condensed Consolidated Statements of Cash Flows     HTML     77K 
19: R7          Organization, Consolidation and Presentation of     HTML     52K 
                Financial Statements                                             
27: R8          Going Concern                                       HTML     15K 
23: R9          Leases                                              HTML     30K 
16: R10         Subsequent Events                                   HTML     14K 
14: R11         Organization, Consolidation and Presentation of     HTML     77K 
                Financial Statements (Policies)                                  
21: R12         Organization, Consolidation and Presentation of     HTML     30K 
                Financial Statements (Tables)                                    
29: R13         Leases (Tables)                                     HTML     33K 
15: R14         Organization, Consolidation and Presentation of     HTML     36K 
                Financial Statements (Details)                                   
13: R15         Going Concern (Details)                             HTML     15K 
20: R16         Leases (Details)                                    HTML     46K 
28: XML         IDEA XML File -- Filing Summary                      XML     43K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX     26K 
 6: EX-101.INS  XBRL Instance -- rscf-20190930                       XML    316K 
 8: EX-101.CAL  XBRL Calculations -- rscf-20190930_cal               XML     40K 
 9: EX-101.DEF  XBRL Definitions -- rscf-20190930_def                XML     63K 
10: EX-101.LAB  XBRL Labels -- rscf-20190930_lab                     XML    300K 
 5: EX-101.PRE  XBRL Presentations -- rscf-20190930_pre              XML    233K 
 7: EX-101.SCH  XBRL Schema -- rscf-20190930                         XSD     37K 
22: ZIP         XBRL Zipped Folder -- 0001548123-19-000223-xbrl      Zip     38K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.19.3 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 55 </ContextCount>
<ElementCount> 204 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 3 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 4 </UnitCount>
<MyReports>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 000010 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DocumentDocumentAndEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 000020 - Statement - Condensed Consolidated Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_CondensedConsolidatedBalanceSheets </Role>
<ShortName> Condensed Consolidated Balance Sheets </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 000030 - Statement - Condensed Consolidated Balance Sheets - Parenthetical </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_CondensedConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> Condensed Consolidated Balance Sheets - Parenthetical </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 000040 - Statement - Condensed Consolidated Statements of Operations </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_CondensedConsolidatedStatementsOfOperations </Role>
<ShortName> Condensed Consolidated Statements of Operations </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 000050 - Statement - Consolidated Statements of Stockholders' Equity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_ConsolidatedStatementsOfStockholdersEquity </Role>
<ShortName> Consolidated Statements of Stockholders' Equity </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 000060 - Statement - Condensed Consolidated Statements of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_CondensedConsolidatedStatementsOfCashFlows </Role>
<ShortName> Condensed Consolidated Statements of Cash Flows </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 000070 - Disclosure - Organization, Consolidation and Presentation of Financial Statements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements </Role>
<ShortName> Organization, Consolidation and Presentation of Financial Statements </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 000080 - Disclosure - Going Concern </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureGoingConcern </Role>
<ShortName> Going Concern </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 000090 - Disclosure - Leases </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureLeases </Role>
<ShortName> Leases </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 000100 - Disclosure - Subsequent Events </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureSubsequentEvents </Role>
<ShortName> Subsequent Events </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 000110 - Disclosure - Organization, Consolidation and Presentation of Financial Statements (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatementsPolicies </Role>
<ShortName> Organization, Consolidation and Presentation of Financial Statements (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 000120 - Disclosure - Organization, Consolidation and Presentation of Financial Statements (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatementsTables </Role>
<ShortName> Organization, Consolidation and Presentation of Financial Statements (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://NONE/20190930/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements </ParentRole>
<Position> 12 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 000130 - Disclosure - Leases (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureLeasesTables </Role>
<ShortName> Leases (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://NONE/20190930/role/idr_DisclosureLeases </ParentRole>
<Position> 13 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 000140 - Disclosure - Organization, Consolidation and Presentation of Financial Statements (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatementsDetails </Role>
<ShortName> Organization, Consolidation and Presentation of Financial Statements (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://NONE/20190930/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatementsTables </ParentRole>
<Position> 14 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 000150 - Disclosure - Going Concern (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureGoingConcernDetails </Role>
<ShortName> Going Concern (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://NONE/20190930/role/idr_DisclosureGoingConcern </ParentRole>
<Position> 15 </Position>
</Report>
<Report instance="rscf-20190930.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 000160 - Disclosure - Leases (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://NONE/20190930/role/idr_DisclosureLeasesDetails </Role>
<ShortName> Leases (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://NONE/20190930/role/idr_DisclosureLeasesTables </ParentRole>
<Position> 16 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> rscf-20190930.xml </File>
<File> rscf-20190930.xsd </File>
<File> rscf-20190930_cal.xml </File>
<File> rscf-20190930_def.xml </File>
<File> rscf-20190930_lab.xml </File>
<File> rscf-20190930_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy> http://fasb.org/srt/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://xbrl.sec.gov/dei/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/us-gaap/2019-01-31 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

Top
Filing Submission 0001548123-19-000223   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 3, 1:09:47.1am ET