Omphalos, Corp – ‘10-Q’ for 3/31/20 – ‘EXCEL’

On:  Monday, 6/29/20, at 3:03pm ET   ·   For:  3/31/20   ·   Accession #:  1062993-20-3064   ·   File #:  0-32341

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

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 -- form10q                         HTML    163K 
 2: EX-31.1     Certification -- §302 - SOA'02 -- exhibit31-1       HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02 -- exhibit31-2       HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02 -- exhibit32-1       HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02 -- exhibit32-2       HTML     14K 
12: R1          Document and Entity Information                     HTML     40K 
13: R2          Consolidated Balance Sheets                         HTML     96K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     23K 
15: R4          Consolidated Statements of Operations and           HTML     68K 
                Comprehensive Income (Loss)                                      
16: R5          Consolidated Statements of Change in Stockholders'  HTML     29K 
                Equity (Deficit)                                                 
17: R6          Consolidated Statements of Cash Flows               HTML     59K 
18: R7          Organization and Summary of Significant Accounting  HTML     82K 
                Policies                                                         
19: R8          Lease                                               HTML     42K 
20: R9          Related-Party Transactions                          HTML     26K 
21: R10         Subsequent Events                                   HTML     16K 
22: R11         Organization and Summary of Significant Accounting  HTML    146K 
                Policies (Policies)                                              
23: R12         Organization and Summary of Significant Accounting  HTML     36K 
                Policies (Tables)                                                
24: R13         Lease (Tables)                                      HTML     47K 
25: R14         Organization and Summary of Significant Accounting  HTML     46K 
                Policies (Narrative) (Details)                                   
26: R15         Related-Party Transactions (Narrative) (Details)    HTML     47K 
27: R16         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     21K 
                POLICIES - Schedule of depreciation Computed on                  
                Straight-Line Method Over Estimated Useful Life                  
                (Details)                                                        
28: R17         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     17K 
                POLICIES - Schedule of revenue by major products                 
                (Details)                                                        
29: R18         ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING  HTML     17K 
                POLICIES - Schedule of revenue by geography                      
                (Details)                                                        
30: R19         LEASE - Schedule of operating leases (Details)      HTML     22K 
31: R20         LEASE - Schedule of lease expenses (Details)        HTML     15K 
32: R21         LEASE - Schedule of other information related to    HTML     21K 
                leases (Details)                                                 
33: R22         LEASE - Schedule of minimum future annual payments  HTML     34K 
                under non-cancellable leases (Details)                           
35: XML         IDEA XML File -- Filing Summary                      XML     56K 
34: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 6: EX-101.INS  XBRL Instance -- omps-20200331                       XML    420K 
 8: EX-101.CAL  XBRL Calculations -- omps-20200331_cal               XML     74K 
 9: EX-101.DEF  XBRL Definitions -- omps-20200331_def                XML    137K 
10: EX-101.LAB  XBRL Labels -- omps-20200331_lab                     XML    705K 
11: EX-101.PRE  XBRL Presentations -- omps-20200331_pre              XML    333K 
 7: EX-101.SCH  XBRL Schema -- omps-20200331                         XSD     73K 
36: ZIP         XBRL Zipped Folder -- 0001062993-20-003064-xbrl      Zip     71K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook