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Emmaus Life Sciences, Inc. – ‘10-K’ for 9/30/16 – ‘XML’

On:  Thursday, 12/22/16, at 5:04pm ET   ·   For:  9/30/16   ·   Accession #:  1615774-16-9049   ·   File #:  1-35527

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

12/22/16  Emmaus Life Sciences, Inc.        10-K        9/30/16   71:6.7M                                   S2 Filings LLC/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                                       HTML    882K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML    105K 
 3: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     35K 
 4: EX-4.5      Instrument Defining the Rights of Security Holders  HTML     51K 
 5: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     50K 
 6: EX-10.23    Material Contract                                   HTML     35K 
 7: EX-10.24    Material Contract                                   HTML     59K 
 8: EX-21.1     Subsidiaries List                                   HTML     17K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     19K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
20: R1          Document and Entity Information                     HTML     49K 
21: R2          Consolidated Balance Sheets                         HTML    110K 
22: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
23: R4          Consolidated Statements of Operations               HTML     70K 
24: R5          Consolidated Statements of Changes in               HTML     63K 
                Stockholders' Deficit                                            
25: R6          Consolidated Statements of Cash Flows               HTML    100K 
26: R7          Nature of Operations                                HTML     41K 
27: R8          Summary of Significant Accounting Policies          HTML     66K 
28: R9          Convertible Debt and Equity Financings              HTML    136K 
29: R10         Derivative Liabilities                              HTML     59K 
30: R11         Stockholders' Deficit                               HTML    127K 
31: R12         Income Taxes                                        HTML     45K 
32: R13         Related Party Transactions                          HTML     40K 
33: R14         Loss Per Share                                      HTML     36K 
34: R15         Commitments and Contingent Liabilities              HTML     55K 
35: R16         Significant Customers                               HTML     25K 
36: R17         Subsequent Events                                   HTML     41K 
37: R18         Summary of Significant Accounting Policies          HTML    125K 
                (Policies)                                                       
38: R19         Summary of Significant Accounting Policies          HTML     28K 
                (Tables)                                                         
39: R20         Convertible Debt and Equity Financings (Tables)     HTML    114K 
40: R21         Derivative Liabilities (Tables)                     HTML     50K 
41: R22         Stockholders' Deficit (Tables)                      HTML    103K 
42: R23         Income Taxes (Tables)                               HTML     43K 
43: R24         Loss Per Share (Tables)                             HTML     33K 
44: R25         Commitments and Contingent Liabilities (Tables)     HTML     34K 
45: R26         Nature of Operations (Details Narrative)            HTML     62K 
46: R27         Summary of Significant Accounting Policies          HTML     30K 
                (Details)                                                        
47: R28         Summary of Significant Accounting Policies          HTML     75K 
                (Details Narrative)                                              
48: R29         Convertible Debt and Equity Financings (Details)    HTML    110K 
49: R30         Convertible Debt and Equity Financings (Details     HTML    105K 
                Narrative)                                                       
50: R31         Derivative Liabilities (Details)                    HTML     30K 
51: R32         Derivative Liabilities (Details 1)                  HTML     57K 
52: R33         Derivative Liabilities (Details Narrative)          HTML     86K 
53: R34         Stockholders' Deficit (Details)                     HTML     28K 
54: R35         Stockholders' Deficit (Details 1)                   HTML     42K 
55: R36         Stockholders' Deficit (Details 2)                   HTML    100K 
56: R37         Stockholders' Deficit (Details 3)                   HTML     45K 
57: R38         Stockholders' Deficit (Details 4)                   HTML     50K 
58: R39         Stockholders' Deficit (Details Narrative)           HTML    203K 
59: R40         Stockholders' Deficit (Details Narrative 1)         HTML     55K 
60: R41         Income Taxes (Details)                              HTML     37K 
61: R42         Income Taxes (Details 1)                            HTML     42K 
62: R43         Income Taxes (Details Narrative)                    HTML     25K 
63: R44         Related Party Transactions (Details Narrative)      HTML     88K 
64: R45         Loss Per Share (Details)                            HTML     39K 
65: R46         Commitments and Contingent Liabilities (Details)    HTML     56K 
66: R47         Commitments and Contingent Liabilities (Details     HTML    107K 
                Narrative)                                                       
67: R48         Significant Customers (Details Narrative)           HTML     30K 
68: R49         Subsequent Events (Details Narrative)               HTML    109K 
70: XML         IDEA XML File -- Filing Summary                      XML    111K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
14: EX-101.INS  XBRL Instance -- myan-20160930                       XML   2.01M 
16: EX-101.CAL  XBRL Calculations -- myan-20160930_cal               XML    143K 
17: EX-101.DEF  XBRL Definitions -- myan-20160930_def                XML    731K 
18: EX-101.LAB  XBRL Labels -- myan-20160930_lab                     XML   1.10M 
19: EX-101.PRE  XBRL Presentations -- myan-20160930_pre              XML    922K 
15: EX-101.SCH  XBRL Schema -- myan-20160930                         XSD    169K 
71: ZIP         XBRL Zipped Folder -- 0001615774-16-009049-xbrl      Zip    163K 


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4 Subsequent Filings that Reference this Filing

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

 3/31/22  Emmaus Life Sciences, Inc.        10-K       12/31/21   98:18M                                    ActiveDisclosure/FA
 8/10/21  Emmaus Life Sciences, Inc.        10-K/A     12/31/20   92:18M                                    ActiveDisclosure/FA
 5/04/21  Emmaus Life Sciences, Inc.        10-K       12/31/20   97:18M                                    ActiveDisclosure/FA
 1/25/21  Emmaus Life Sciences, Inc.        10-K       12/31/19  121:29M                                    ActiveDisclosure/FA
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Filing Submission 0001615774-16-009049   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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