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Minim, Inc. – ‘10-K’ for 12/31/23 – ‘JSON’

On:  Friday, 4/12/24, at 4:45pm ET   ·   For:  12/31/23   ·   Accession #:  1829126-24-2449   ·   File #:  1-37649

Previous ‘10-K’:  ‘10-K’ on 3/31/23 for 12/31/22   ·   Next & Latest:  ‘10-K/A’ on 4/29/24 for 12/31/23   ·   35 References:   

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

 4/12/24  Minim, Inc.                       10-K       12/31/23   73:6.4M                                   Empire Filings/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.22M 
 2: EX-21.1     Subsidiaries List                                   HTML     19K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     19K 
 4: EX-23.2     Consent of Expert or Counsel                        HTML     20K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     33K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
13: R1          Cover                                               HTML     92K 
14: R2          Consolidated Balance Sheets                         HTML    117K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Consolidated Statements of Operations               HTML    103K 
17: R5          Consolidated Statements of Stockholders' Equity     HTML     63K 
18: R6          Consolidated Statements of Cash Flows               HTML    121K 
19: R7          Nature of Operations and Basis of Presentation      HTML     35K 
20: R8          Summary of Significant Accounting Policies          HTML     86K 
21: R9          Revenue and Other Contracts With Customers          HTML     52K 
22: R10         Balance Sheet Components                            HTML     83K 
23: R11         Bank Credit Line, Bridge Loan, and Government       HTML     49K 
                Loans                                                            
24: R12         Leases                                              HTML     52K 
25: R13         Commitments and Contingencies                       HTML     31K 
26: R14         Stockholders? Equity                                HTML     91K 
27: R15         Income Taxes                                        HTML     65K 
28: R16         Retirement Plan                                     HTML     26K 
29: R17         Related Party Transactions                          HTML     32K 
30: R18         Subsequent Events                                   HTML     36K 
31: R19         Summary of Significant Accounting Policies          HTML    127K 
                (Policies)                                                       
32: R20         Summary of Significant Accounting Policies          HTML     30K 
                (Tables)                                                         
33: R21         Revenue and Other Contracts With Customers          HTML     47K 
                (Tables)                                                         
34: R22         Balance Sheet Components (Tables)                   HTML     82K 
35: R23         Leases (Tables)                                     HTML     50K 
36: R24         Stockholders? Equity (Tables)                       HTML     72K 
37: R25         Income Taxes (Tables)                               HTML     60K 
38: R26         Nature of Operations and Basis of Presentation      HTML     49K 
                (Details Narrative)                                              
39: R27         Summary of Significant Accounting Policies          HTML     52K 
                (Details)                                                        
40: R28         Summary of Significant Accounting Policies          HTML     64K 
                (Details Narrative)                                              
41: R29         Revenue and Other Contracts With Customers          HTML     26K 
                (Details)                                                        
42: R30         Revenue and Other Contracts With Customers          HTML     25K 
                (Details 1)                                                      
43: R31         Revenue and Other Contracts With Customers          HTML     40K 
                (Details 2)                                                      
44: R32         Revenue and Other Contracts With Customers          HTML     22K 
                (Details Narrative)                                              
45: R33         Balance Sheet Components (Details)                  HTML     28K 
46: R34         Balance Sheet Components (Details 1)                HTML     40K 
47: R35         Balance Sheet Components (Details 2)                HTML     36K 
48: R36         Balance Sheet Components (Details 3)                HTML     27K 
49: R37         Balance Sheet Components (Details 4)                HTML     35K 
50: R38         Balance Sheet Components (Details Narrative)        HTML     50K 
51: R39         Bank Credit Line, Bridge Loan, and Government       HTML     98K 
                Loans (Details Narrative)                                        
52: R40         Leases (Details)                                    HTML     26K 
53: R41         Leases (Details 1)                                  HTML     24K 
54: R42         Leases (Details 2)                                  HTML     24K 
55: R43         Leases (Details 3)                                  HTML     32K 
56: R44         Leases (Details Narrative)                          HTML     35K 
57: R45         Commitments and Contingencies (Details Narrative)   HTML     34K 
58: R46         Stockholders' Equity (Details)                      HTML     53K 
59: R47         Stockholders' Equity (Details 1)                    HTML     39K 
60: R48         Stockholders' Equity (Details 2)                    HTML     28K 
61: R49         Stockholders? Equity (Details Narrative)            HTML     81K 
62: R50         Income Taxes (Details)                              HTML     50K 
63: R51         Income Taxes (Details 1)                            HTML     43K 
64: R52         Income Taxes (Details 2)                            HTML     37K 
65: R53         Income Taxes (Details Narrative)                    HTML     32K 
66: R54         Retirement Plan (Details Narrative)                 HTML     29K 
67: R55         Related Party Transactions (Details Narrative)      HTML     45K 
68: R56         Subsequent Events (Details Narrative)               HTML     57K 
70: XML         IDEA XML File -- Filing Summary                      XML    125K 
73: XML         XBRL Instance -- miniminc_10k_htm                    XML   1.11M 
69: EXCEL       IDEA Workbook of Financial Report Info              XLSX    130K 
 9: EX-101.CAL  XBRL Calculations -- minm-20231231_cal               XML    171K 
10: EX-101.DEF  XBRL Definitions -- minm-20231231_def                XML    379K 
11: EX-101.LAB  XBRL Labels -- minm-20231231_lab                     XML    897K 
12: EX-101.PRE  XBRL Presentations -- minm-20231231_pre              XML    731K 
 8: EX-101.SCH  XBRL Schema -- minm-20231231                         XSD    124K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              421±   597K 
72: ZIP         XBRL Zipped Folder -- 0001829126-24-002449-xbrl      Zip    604K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                "xbrltype":  "percentItemType",
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                    "en-us":  {
                        "role":  {
                            "label":  "State income taxes",
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                        }
                    },
                "auth_ref":  [
                    "r752",
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                    },
                "auth_ref":  [
                    "r752",
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                "xbrltype":  "monetaryItemType",
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                    "en-us":  {
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                        }
                    },
                "auth_ref":  [
                    "r366"
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            "dei_EntityAddressAddressLine1":  {
                "xbrltype":  "normalizedStringItemType",
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                    "en-us":  {
                        "role":  {
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            "dei_EntityAddressAddressLine2":  {
                "xbrltype":  "normalizedStringItemType",
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                    "en-us":  {
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                "auth_ref":  [
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            "dei_EntityAddressAddressLine3":  {
                "xbrltype":  "normalizedStringItemType",
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                    "en-us":  {
                        "role":  {
                            "label":  "Entity Address, Address Line Three",
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            "dei_EntityAddressCityOrTown":  {
                "xbrltype":  "normalizedStringItemType",
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                    "en-us":  {
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                            "label":  "Entity Address, City or Town",
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                "xbrltype":  "countryCodeItemType",
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                    "http://minim.com/role/Cover"
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                "xbrltype":  "normalizedStringItemType",
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                    "http://minim.com/role/Cover"
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                    "en-us":  {
                        "role":  {
                            "label":  "Entity Address, Postal Zip Code",
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                        }
                    },
                "auth_ref":  [
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                },
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                "xbrltype":  "stateOrProvinceItemType",
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                    "http://minim.com/role/Cover"
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                    "en-us":  {
                        "role":  {
                            "label":  "Entity Address, State or Province",
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                        }
                    },
                "auth_ref":  [
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                "xbrltype":  "booleanItemType",
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                    "http://minim.com/role/Cover"
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                    "r663"
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            "dei_EntityCentralIndexKey":  {
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                    "en-us":  {
                        "role":  {
                            "label":  "Entity Central Index Key",
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                        }
                    },
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                    "r659"
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                },
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                    "http://minim.com/role/Cover"
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                    "en-us":  {
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                "auth_ref":  [
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                },
            "dei_EntityCurrentReportingStatus":  {
                "xbrltype":  "yesNoItemType",
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                        }
                    },
                "auth_ref":  [
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                },
            "dei_EntityEmergingGrowthCompany":  {
                "xbrltype":  "booleanItemType",
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                    "en-us":  {
                        "role":  {
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                "auth_ref":  [
                    "r659"
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                },
            "dei_EntityExTransitionPeriod":  {
                "xbrltype":  "booleanItemType",
                "nsuri":  "http://xbrl.sec.gov/dei/2023",
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                    "en-us":  {
                        "role":  {
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                        }
                    },
                "auth_ref":  [
                    "r677"
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                },
            "dei_EntityFileNumber":  {
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                    "http://minim.com/role/Cover"
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                    "en-us":  {
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                "auth_ref":  [
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                },
            "dei_EntityFilerCategory":  {
                "xbrltype":  "filerCategoryItemType",
                "nsuri":  "http://xbrl.sec.gov/dei/2023",
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                    "http://minim.com/role/Cover"
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                    "en-us":  {
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                    "r659"
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                "nsuri":  "http://xbrl.sec.gov/dei/2023",
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                "presentation":  [
                    "http://minim.com/role/Cover"
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                    "en-us":  {
                        "role":  {
                            "label":  "Entity Incorporation, State or Country Code",
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                        }
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                "auth_ref":  [
                    "r674"
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            "dei_EntityPrimarySicNumber":  {
                "xbrltype":  "sicNumberItemType",
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                    },
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                    "r671"
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                },
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                        }
                    },
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                    },
                "auth_ref":  [
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                },
            "dei_EntityWellKnownSeasonedIssuer":  {
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                        }
                    },
                "auth_ref":  [
                    "r675"
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                },
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                "xbrltype":  "stringItemType",
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}


35 Previous Filings that this Filing References

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

 3/18/24  Minim, Inc.                       8-K:1,9     3/12/24   13:818K                                   Empire Filings/FA
 3/11/24  Minim, Inc.                       8-K:5,9     3/06/24   11:221K                                   Empire Filings/FA
 3/01/24  Minim, Inc.                       8-K:5,9     2/26/24   12:9.4M                                   M2 Compliance LLC/FA
 3/31/23  Minim, Inc.                       8-K:3,5,8,9 3/31/23   12:240K                                   M2 Compliance LLC/FA
12/16/22  Minim, Inc.                       8-K:1,2,3,512/12/22   11:294K                                   M2 Compliance LLC/FA
12/05/22  Minim, Inc.                       8-K:1,2,9  11/30/22   13:486K                                   M2 Compliance LLC/FA
 8/16/22  Minim, Inc.                       8-K:5,7,9   8/16/22   16:535K                                   M2 Compliance LLC/FA
 7/08/22  Minim, Inc.                       8-K:5,7,9   7/08/22   12:269K                                   M2 Compliance LLC/FA
 3/24/22  Minim, Inc.                       8-K/A:5,9   2/28/22   11:286K                                   M2 Compliance LLC/FA
 3/04/22  Minim, Inc.                       8-K:5,9     3/02/22   12:323K                                   M2 Compliance LLC/FA
12/22/21  Minim, Inc.                       8-K:5,7,9  12/22/21   12:279K                                   M2 Compliance LLC/FA
12/16/21  Minim, Inc.                       S-8        12/16/21    4:209K                                   M2 Compliance LLC/FA
11/16/21  Minim, Inc.                       8-K:5,9    11/09/21   14:772K                                   M2 Compliance LLC/FA
11/02/21  Minim, Inc.                       8-K:1,2,3,510/29/21   11:2.3M                                   M2 Compliance LLC/FA
10/27/21  Minim, Inc.                       8-K/A:5,9  10/21/21   11:2.9M                                   M2 Compliance LLC/FA
 8/20/21  Hitchcock Jeremy P.               SC 13D/A               2:177K Minim, Inc.                       Broadridge Fin’l So… Inc
 8/16/21  Minim, Inc.                       8-K:1,2,9   8/11/21    4:366K                                   M2 Compliance LLC/FA
 7/26/21  Minim, Inc.                       S-1/A                  6:1.5M                                   M2 Compliance LLC/FA
 7/23/21  Minim, Inc.                       8-K:3,5,9   7/22/21    2:57K                                    M2 Compliance LLC/FA
 6/30/21  Minim, Inc.                       8-K/A:5,9   6/30/21    2:68K                                    M2 Compliance LLC/FA
 6/30/21  Minim, Inc.                       8-K:5,8,9   6/25/21    4:209K                                   M2 Compliance LLC/FA
 6/04/21  Minim, Inc.                       8-K:3,5,9   6/02/21    4:216K                                   Blueprint/FA
 4/30/21  Minim, Inc.                       10-K/A     12/31/20   10:825K                                   Broadridge Fin’l So… Inc
 3/15/21  Minim, Inc.                       8-K:1,2,3,9 3/12/21    2:348K                                   Blueprint/FA
11/13/20  Minim, Inc.                       8-K:1,7,9  11/12/20    3:813K                                   Blueprint/FA
10/13/20  Minim, Inc.                       8-K:1,5,7,910/09/20    3:82K                                    Blueprint/FA
 5/27/20  Minim, Inc.                       8-K:1,3,5,7 5/26/20    3:281K                                   Blueprint/FA
 4/29/20  Minim, Inc.                       10-K/A     12/31/19    7:669K                                   Blueprint/FA
 5/28/19  Minim, Inc.                       DEF 14A     7/09/19    1:642K                                   Blueprint/FA
 5/06/19  Minim, Inc.                       8-K:1,3,5,7 5/03/19    3:227K                                   Blueprint/FA
11/09/17  Minim, Inc.                       10-Q        9/30/17   31:1.1M                                   Blueprint/FA
12/06/16  Minim, Inc.                       10-Q/A      9/30/16    4:546K                                   Blueprint/FA
11/18/15  Minim, Inc.                       8-K:1,3,5,811/16/15    5:566K                                   Issuer Direct/FA
 9/04/09  Minim, Inc.                       10-12G/A               4:1.1M                                   Issuer Section 16/FA
 5/13/09  Zoom Technologies Inc.            PREM14A     5/31/09    1:1.5M                                   Issuer Section 16/FA
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