Flexpoint Sensor Systems Inc – ‘10-Q’ for 9/30/19 – ‘EXCEL’

On:  Thursday, 11/14/19, at 4:09pm ET   ·   For:  9/30/19   ·   Accession #:  1548123-19-219   ·   File #:  0-24368

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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    241K 
                September 30, 2019                                               
 2: EX-31       302 Certification of Clark Mower                    HTML     19K 
 3: EX-31       302 Certification of Clark Mower                    HTML     19K 
 4: EX-32       906 Certification                                   HTML     15K 
30: R1          Document and Entity Information                     HTML     49K 
14: R2          Condensed Consolidated Balance Sheets               HTML     87K 
19: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
41: R4          Condensed Consolidated Statements of Operations     HTML     65K 
                (Unaudited)                                                      
31: R5          Consolidated Statements of Stockholders' Equity     HTML     37K 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     95K 
                (Unaudited)                                                      
20: R7          Summary of Significant Accounting Policies          HTML     97K 
42: R8          Going Concern                                       HTML     18K 
29: R9          Derivative Instruments                              HTML     38K 
35: R10         Convertible Notes Payable                           HTML     23K 
37: R11         Stock Option Plans                                  HTML     31K 
27: R12         Capital Stock                                       HTML     19K 
12: R13         Commitments and Contingencies                       HTML     19K 
36: R14         Related Party Transactions                          HTML     19K 
38: R15         Subsequent Events                                   HTML     18K 
28: R16         Summary of Significant Accounting Policies          HTML    155K 
                (Policies)                                                       
13: R17         Summary of Significant Accounting Policies          HTML     77K 
                (Tables)                                                         
34: R18         Derivative Instruments (Tables)                     HTML     39K 
39: R19         Stock Option Plans (Tables)                         HTML     25K 
21: R20         Summary of Significant Accounting Policies          HTML     40K 
                (Details)                                                        
17: R21         Summary of Significant Accounting Policies          HTML     31K 
                (Schedule of Disaggregated Revenues) (Details)                   
32: R22         Going Concern (Details)                             HTML     18K 
44: R23         Derivative Instruments (Narrative) (Details)        HTML     32K 
23: R24         Derivative Instruments (Schedule of Changes in      HTML     25K 
                Level 3 Financial Liabilities) (Details)                         
18: R25         Derivative Instruments (Schedule of Liabilities     HTML     26K 
                Measured at Fair Value on Recurring Basis)                       
                (Details)                                                        
33: R26         Convertible Notes Payable (Narrative) (Details)     HTML    105K 
45: R27         Stock Option Plans (Narrative) (Details)            HTML     94K 
24: R28         Stock Option Plans (Schedule of Stock Option        HTML     65K 
                Activity) (Details)                                              
16: R29         Capital Stock (Details)                             HTML     41K 
11: R30         Commitments and Contingencies (Details)             HTML     28K 
26: R31         Related Party Transactions (Details)                HTML     56K 
40: R32         Subsequent Events (Details)                         HTML     17K 
25: XML         IDEA XML File -- Filing Summary                      XML     76K 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     39K 
 6: EX-101.INS  XBRL Instance -- flxt-20190930                       XML    840K 
 8: EX-101.CAL  XBRL Calculations -- flxt-20190930_cal               XML     98K 
 9: EX-101.DEF  XBRL Definitions -- flxt-20190930_def                XML    254K 
10: EX-101.LAB  XBRL Labels -- flxt-20190930_lab                     XML    656K 
 5: EX-101.PRE  XBRL Taxomony Extension Presentation Document --     XML    474K 
                flxt-20190930_pre                                                
 7: EX-101.SCH  XBRL Taxonomy Extenison Schema Document --           XSD     99K 
                flxt-20190930                                                    
22: ZIP         XBRL Zipped Folder -- 0001548123-19-000219-xbrl      Zip     79K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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