Omphalos, Corp – ‘10-K’ for 12/31/17 – ‘EX-101.SCH’

On:  Wednesday, 3/28/18, at 8:54pm ET   ·   As of:  3/29/18   ·   For:  12/31/17   ·   Accession #:  1062993-18-1384   ·   File #:  0-32341

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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 -- form10k                            HTML    370K 
 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     15K 
 5: EX-32.2     Certification -- §906 - SOA'02 -- exhibit32-2       HTML     15K 
12: R1          Document and Entity Information                     HTML     44K 
13: R2          Condensed Consolidated Balance Sheets               HTML     94K 
14: R3          Condensed Consolidated Balance Sheets               HTML     23K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     61K 
                and Other Comprehensive Income (Loss)                            
16: R5          Consolidated Statements of Change in Stockholders'  HTML     29K 
                Equity                                                           
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     89K 
18: R7          Organization and Summary of Significant Accounting  HTML     56K 
                Policies                                                         
19: R8          Property and Equipment                              HTML     20K 
20: R9          Other Intangible Assets                             HTML     20K 
21: R10         Income Taxes                                        HTML     31K 
22: R11         Related-Party Transactions                          HTML     23K 
23: R12         Committment                                         HTML     19K 
24: R13         Subsequent Events                                   HTML     17K 
25: R14         Summary of Significant Accounting Policies          HTML    115K 
                (Policies)                                                       
26: R15         Organization and Summary of Significant Accounting  HTML     26K 
                Policies (Tables)                                                
27: R16         Property and Equipment (Tables)                     HTML     20K 
28: R17         Other Intangible Assets (Tables)                    HTML     22K 
29: R18         Income Taxes (Tables)                               HTML     29K 
30: R19         Committment (Tables)                                HTML     18K 
31: R20         Organization and Summary of Significant Accounting  HTML     32K 
                Policies (Narrative) (Details)                                   
32: R21         Property and Equipment (Narrative) (Details)        HTML     17K 
33: R22         Other Intangible Assets (Narrative) (Details)       HTML     17K 
34: R23         Income Taxes (Narrative) (Details)                  HTML     15K 
35: R24         Related-Party Transactions (Narrative) (Details)    HTML     72K 
36: R25         Committment (Narrative) (Details)                   HTML     17K 
37: R26         Depreciation Computed on Straight-Line Method Over  HTML     25K 
                Estimated Useful Life (Details)                                  
38: R27         Schedule of Revenue by Major Customers by           HTML     33K 
                Reporting Segments (Details)                                     
39: R28         Schedule of Property, Plant and Equipment           HTML     28K 
                (Details)                                                        
40: R29         Schedule of Intangible Assets (Details)             HTML     18K 
41: R30         Schedule of Finite-Lived Intangible Assets, Future  HTML     28K 
                Amortization Expense (Details)                                   
42: R31         Schedule of Components of Income Tax Expense        HTML     42K 
                (Benefit) (Details)                                              
43: R32         Schedule of Effective Income Tax Rate               HTML     32K 
                Reconciliation (Details)                                         
44: R33         Schedule of Future Minimum Rental Payments for      HTML     30K 
                Operating Leases (Details)                                       
46: XML         IDEA XML File -- Filing Summary                      XML     79K 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     36K 
 6: EX-101.INS  XBRL Instance -- omps-20171231                       XML    390K 
 8: EX-101.CAL  XBRL Calculations -- omps-20171231_cal               XML    101K 
 9: EX-101.DEF  XBRL Definitions -- omps-20171231_def                XML    524K 
10: EX-101.LAB  XBRL Labels -- omps-20171231_lab                     XML    764K 
11: EX-101.PRE  XBRL Presentations -- omps-20171231_pre              XML    566K 
 7: EX-101.SCH  XBRL Schema -- omps-20171231                         XSD    111K 
47: ZIP         XBRL Zipped Folder -- 0001062993-18-001384-xbrl      Zip     80K 

‘EX-101.SCH’   —   XBRL Schema — omps-20171231

This Exhibit is an XBRL XML File.

2 Subsequent Filings that Reference this Filing

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

12/07/18  SEC                               UPLOAD¶     2/12/19    2:45K  Omphalos, Corp.
11/08/18  SEC                               UPLOAD¶     2/12/19    2:49K  Omphalos, Corp.