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Geospatial Corp – ‘10-K/A’ for 12/31/18 – ‘EX-101.SCH’

On:  Tuesday, 1/14/20, at 5:12pm ET   ·   For:  12/31/18   ·   Accession #:  1376474-20-12   ·   File #:  0-55937

Previous ‘10-K’:  ‘10-K/A’ on 1/6/20 for 12/31/18   ·   Latest ‘10-K’:  This Filing

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

 1/14/20  Geospatial Corp                   10-K/A     12/31/18   83:3.8M                                   Advanced Compute… Inc/FA

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Form 10-K/A - Amendment                             HTML    326K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     36K 
                to 18 U.S.C. Section 1350 as Adopted Pursuant to                 
                Section 302 of the Sarbanes-Oxley Act of 2002 and                
                Pursuant to Rule 13A-14(A) and Rule 15D-14 Under                 
                the Securities Exchange Act of 1934                              
 3: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     36K 
                to 18 U.S.C. Section 1350 as Adopted Pursuant to                 
                Section 302 of the Sarbanes-Oxley Act of 2002 and                
                Pursuant to Rule 13A-14(A) and Rule 15D-14 Under                 
                the Securities Exchange Act of 1934                              
 4: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     30K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                Section 906 of the Sarbanes-Oxley Act of 2002                    
 5: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     30K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                Section 906 of the Sarbanes-Oxley Act of 2002                    
44: R1          Document and Entity Information                     HTML     74K 
68: R2          Consolidated Balance Sheets                         HTML    104K 
60: R3          Consolidated Balance Sheets - Parenthetical         HTML     53K 
12: R4          Consolidated Statements of Operations               HTML     76K 
42: R5          Consolidated Statements of Changes in               HTML     84K 
                Stockholders' Deficit                                            
67: R6          Consolidated Statements of Cash Flows               HTML    115K 
59: R7          Note 1 - Summary of Significant Accounting          HTML     65K 
                Policies                                                         
15: R8          Note 2 - Capital Stock                              HTML     39K 
40: R9          Note 3 - Accrued Expenses                           HTML     37K 
66: R10         Note 4 - Related-Party Transactions                 HTML     32K 
74: R11         Note 5 - Notes Payable                              HTML     34K 
46: R12         Note 6 - Commitments and Contingencies              HTML     32K 
19: R13         Note 7 - Income Taxes                               HTML     57K 
65: R14         Note 8 - Net Loss Per Share of Common Stock         HTML     43K 
73: R15         Note 9 - Stock-Based Payments                       HTML    172K 
45: R16         Note 1 - Summary of Significant Accounting          HTML     31K 
                Policies: Nature of Operations (Policies)                        
18: R17         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies: Consolidation (Policies)                               
64: R18         Note 1 - Summary of Significant Accounting          HTML     34K 
                Policies: Use of Estimates (Policies)                            
75: R19         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies: Going Concern (Policies)                               
32: R20         Note 1 - Summary of Significant Accounting          HTML     30K 
                Policies: Accounting Method (Policies)                           
25: R21         Note 1 - Summary of Significant Accounting          HTML     31K 
                Policies: Cash and Cash Equivalents (Policies)                   
51: R22         Note 1 - Summary of Significant Accounting          HTML     33K 
                Policies: Accounts Receivable (Policies)                         
78: R23         Note 1 - Summary of Significant Accounting          HTML     33K 
                Policies: Property and Equipment (Policies)                      
31: R24         Note 1 - Summary of Significant Accounting          HTML     34K 
                Policies: Revenue Recognition (Policies)                         
24: R25         Note 1 - Summary of Significant Accounting          HTML     31K 
                Policies: Deferred Debt Issuance Costs (Policies)                
50: R26         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies: Convertible Securities with Beneficial                 
                Conversion Features (Policies)                                   
77: R27         Note 1 - Summary of Significant Accounting          HTML     34K 
                Policies: Accounting for Derivatives (Policies)                  
33: R28         Note 1 - Summary of Significant Accounting          HTML     35K 
                Policies: Income Taxes (Policies)                                
23: R29         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies: Gains on Extinguishment of Debt                        
                (Policies)                                                       
20: R30         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies: Stock-Based Payments (Policies)                        
48: R31         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies: Registration Payment Arrangements                      
                (Policies)                                                       
71: R32         Note 1 - Summary of Significant Accounting          HTML     30K 
                Policies: Segment Reporting (Policies)                           
61: R33         Note 1 - Summary of Significant Accounting          HTML     37K 
                Policies: Recent Accounting Pronouncements                       
                (Policies)                                                       
21: R34         Note 3 - Accrued Expenses: Schedule of Accounts     HTML     37K 
                Payable and Accrued Liabilities (Tables)                         
49: R35         Note 5 - Notes Payable: Schedule of Current Notes   HTML     34K 
                Payable (Tables)                                                 
72: R36         Note 7 - Income Taxes: Schedule of Components of    HTML     43K 
                Income Tax Expense (Benefit) (Tables)                            
62: R37         Note 7 - Income Taxes: Schedule of Effective        HTML     35K 
                Income Tax Rate Reconciliation (Tables)                          
22: R38         Note 7 - Income Taxes: Schedule of Deferred Tax     HTML     37K 
                Assets and Liabilities (Tables)                                  
47: R39         Note 8 - Net Loss Per Share of Common Stock:        HTML     36K 
                Schedule of Earnings Per Share, Basic and Diluted                
                (Tables)                                                         
26: R40         Note 8 - Net Loss Per Share of Common Stock:        HTML     38K 
                Schedule of Securities not included in computation               
                of Diluted Net Loss per share (Tables)                           
35: R41         Note 9 - Stock-Based Payments: Schedule of Fair     HTML     37K 
                Value Measurement of Stock Options (Tables)                      
82: R42         Note 9 - Stock-Based Payments: Analysis of the      HTML     69K 
                Options to Purchase the Company's Common Stock                   
                (Tables)                                                         
55: R43         Note 9 - Stock-Based Payments: Analysis of          HTML     40K 
                Non-vested Options (Tables)                                      
27: R44         Note 9 - Stock-Based Payments: Schedule of Fair     HTML     35K 
                Value Measurement of Stock Purchase Rights                       
                (Tables)                                                         
36: R45         Note 9 - Stock-Based Payments: Analysis of the      HTML     67K 
                warrants to purchase the Company's common stock                  
                (Tables)                                                         
83: R46         Note 9 - Stock-Based Payments: Analysis of the      HTML     68K 
                warrants to purchase the Company's Series B Stock                
                (Tables)                                                         
56: R47         Note 1 - Summary of Significant Accounting          HTML     33K 
                Policies: Going Concern (Details)                                
28: R48         Note 1 - Summary of Significant Accounting          HTML     31K 
                Policies: Accounts Receivable (Details)                          
34: R49         Note 1 - Summary of Significant Accounting          HTML     30K 
                Policies: Property and Equipment (Details)                       
41: R50         Note 1 - Summary of Significant Accounting          HTML     31K 
                Policies: Convertible Securities with Beneficial                 
                Conversion Features (Details)                                    
16: R51         Note 1 - Summary of Significant Accounting          HTML     30K 
                Policies: Gains on Extinguishment of Debt                        
                (Details)                                                        
58: R52         Note 1 - Summary of Significant Accounting          HTML     33K 
                Policies: Registration Payment Arrangements                      
                (Details)                                                        
70: R53         Note 2 - Capital Stock (Details)                    HTML     40K 
39: R54         Note 3 - Accrued Expenses: Schedule of Accounts     HTML     44K 
                Payable and Accrued Liabilities (Details)                        
14: R55         Note 4 - Related-Party Transactions (Details)       HTML     33K 
57: R56         Note 5 - Notes Payable: Schedule of Current Notes   HTML     35K 
                Payable (Details)                                                
69: R57         Note 5 - Notes Payable: Schedule of Current Notes   HTML     48K 
                Payable - Parenthetical (Details)                                
43: R58         Note 7 - Income Taxes: Schedule of Components of    HTML     50K 
                Income Tax Expense (Benefit) (Details)                           
13: R59         Note 7 - Income Taxes: Schedule of Effective        HTML     41K 
                Income Tax Rate Reconciliation (Details)                         
54: R60         Note 7 - Income Taxes: Schedule of Deferred Tax     HTML     43K 
                Assets and Liabilities (Details)                                 
80: R61         Note 8 - Net Loss Per Share of Common Stock:        HTML     51K 
                Schedule of Earnings Per Share, Basic and Diluted                
                (Details)                                                        
38: R62         Note 8 - Net Loss Per Share of Common Stock:        HTML     37K 
                Schedule of Securities not included in computation               
                of Diluted Net Loss per share (Details)                          
30: R63         Note 9 - Stock-Based Payments (Details)             HTML     45K 
53: R64         Note 9 - Stock-Based Payments: Schedule of Fair     HTML     36K 
                Value Measurement of Stock Options (Details)                     
79: R65         Note 9 - Stock-Based Payments: Analysis of the      HTML     74K 
                Options to Purchase the Company's Common Stock                   
                (Details)                                                        
37: R66         Note 9 - Stock-Based Payments: Analysis of          HTML     51K 
                Non-vested Options (Details)                                     
29: R67         Note 9 - Stock-Based Payments: Schedule of Fair     HTML     36K 
                Value Measurement of Stock Purchase Rights                       
                (Details)                                                        
52: R68         Note 9 - Stock-Based Payments: Analysis of the      HTML     74K 
                warrants to purchase the Company's common stock                  
                (Details)                                                        
81: R69         Note 9 - Stock-Based Payments: Analysis of the      HTML     73K 
                warrants to purchase the Company's Series B Stock                
                (Details)                                                        
17: XML         IDEA XML File -- Filing Summary                      XML    166K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     66K 
 8: EX-101.INS  XBRL Instance -- gsph-20181231                       XML    878K 
 6: EX-101.CAL  XBRL Calculations -- gsph-20181231_cal               XML    116K 
 7: EX-101.DEF  XBRL Definitions -- gsph-20181231_def                XML    326K 
 9: EX-101.LAB  XBRL Labels -- gsph-20181231_lab                     XML    576K 
10: EX-101.PRE  XBRL Presentations -- gsph-20181231_pre              XML    575K 
11: EX-101.SCH  XBRL Schema -- gsph-20181231                         XSD    148K 
63: ZIP         XBRL Zipped Folder -- 0001376474-20-000012-xbrl      Zip     79K

‘EX-101.SCH’   —   XBRL Schema — gsph-20181231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_UndesignatedMember" name="UndesignatedMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_SeriesBConvertibleMember" name="SeriesBConvertibleMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_SeriesCConvertibleMember" name="SeriesCConvertibleMember"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit" id="fil_LiabilitiesSettledByIssuanceOfNotesPayable" name="LiabilitiesSettledByIssuanceOfNotesPayable"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit" id="fil_IssuanceOfCommonStockInSettlementOfLiabilities" name="IssuanceOfCommonStockInSettlementOfLiabilities"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_AdditionalPaidInCapitalWarrantsMember" name="AdditionalPaidInCapitalWarrantsMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_SecuredPromissoryNoteMember" name="SecuredPromissoryNoteMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_NotesPayableUnderSettlementAgreementsWithFormerEmployeesMember" name="NotesPayableUnderSettlementAgreementsWithFormerEmployeesMember"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit" id="fil_DeferredTaxAssetsAndLiabilitiesStartUpCosts" name="DeferredTaxAssetsAndLiabilitiesStartUpCosts"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit" id="fil_DeferredTaxAssetsAndLiabilitiesDepreciation" name="DeferredTaxAssetsAndLiabilitiesDepreciation"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit" id="fil_DeferredTaxAssetsAndLiabilitiesAccruedExpenses" name="DeferredTaxAssetsAndLiabilitiesAccruedExpenses"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_SeriesCConvertiblePreferredStock" name="SeriesCConvertiblePreferredStock"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_OptionsAndWarrantsToPurchaseCommonStock" name="OptionsAndWarrantsToPurchaseCommonStock"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_SecuredPromissoryNote" name="SecuredPromissoryNote"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_Total" name="Total"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit" id="fil_ExerciseOfWarrantsToPurchaseCommonStockNetOfIssuanceCosts" name="ExerciseOfWarrantsToPurchaseCommonStockNetOfIssuanceCosts"/>
<element nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ExerciseOfWarrantsToPurchaseCommonStockNetOfIssuanceCostsShares" name="ExerciseOfWarrantsToPurchaseCommonStockNetOfIssuanceCostsShares"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit" id="fil_IssuanceOfConvertibleSecuritiesWithBeneficialConversionFeatures" name="IssuanceOfConvertibleSecuritiesWithBeneficialConversionFeatures"/>
<element nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_IssuanceOfConvertibleSecuritiesWithBeneficialConversionFeaturesShares" name="IssuanceOfConvertibleSecuritiesWithBeneficialConversionFeaturesShares"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit" id="fil_IssuanceOfCommonStockForRegistrationPenalty" name="IssuanceOfCommonStockForRegistrationPenalty"/>
<element nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_IssuanceOfCommonStockForRegistrationPenaltyShares" name="IssuanceOfCommonStockForRegistrationPenaltyShares"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit" id="fil_CurrentNotesPayable" name="CurrentNotesPayable"/>
<element nillable="true" type="num:perShareItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_WeightedAverageFairValueOfOptionsGranted" name="WeightedAverageFairValueOfOptionsGranted"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_StockOptionsMember" name="StockOptionsMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_StockPurchaseRightsMember" name="StockPurchaseRightsMember"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_FairValueOfWarrantsToPurchaseCommonStock" name="FairValueOfWarrantsToPurchaseCommonStock"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_DeferredDebtIssuanceCost" name="DeferredDebtIssuanceCost"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_WarrantsGrantedToInvestorsAndContractors" name="WarrantsGrantedToInvestorsAndContractors"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_OptionsToPurchaseTheCompanySCommonStockMember" name="OptionsToPurchaseTheCompanySCommonStockMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_WarrantsToPurchaseTheCompanySCommonStockMember" name="WarrantsToPurchaseTheCompanySCommonStockMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_WarrantsToPurchaseTheCompanySSeriesBStockMember" name="WarrantsToPurchaseTheCompanySSeriesBStockMember"/>
<element nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_WarrantsToPurchaseTheCompanySSeriesBStock" name="WarrantsToPurchaseTheCompanySSeriesBStock"/>
<element nillable="true" type="num:perShareItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_WarrantsToPurchaseTheCompanySSeriesBStockPerShare" name="WarrantsToPurchaseTheCompanySSeriesBStockPerShare"/>
<element nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_FairValueMeasurementsValuationTechniques1" name="FairValueMeasurementsValuationTechniques1"/>
<element nillable="true" type="xbrli:decimalItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_RiskFreeInterestRate" name="RiskFreeInterestRate"/>
<element nillable="true" type="xbrli:decimalItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ExpectedDividendYield" name="ExpectedDividendYield"/>
<element nillable="true" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ExpectedLife" name="ExpectedLife"/>
<element nillable="true" type="xbrli:decimalItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ExpectedVolatilityRate" name="ExpectedVolatilityRate"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_ConversionOfSeriesCConvertiblePreferredStockToCommonStockValue" name="ConversionOfSeriesCConvertiblePreferredStockToCommonStockValue"/>
<element nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_ConversionOfSeriesCConvertiblePreferredStockToCommonStockShares1" name="ConversionOfSeriesCConvertiblePreferredStockToCommonStockShares1"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_IssuanceOfWarrantsToPurchaseCommonStockForLoanConcessions1" name="IssuanceOfWarrantsToPurchaseCommonStockForLoanConcessions1"/>
<element nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_IssuanceOfWarrantsToPurchaseCommonStockForLoanConcessionsShares1" name="IssuanceOfWarrantsToPurchaseCommonStockForLoanConcessionsShares1"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_IssuanceOfCommonStockForServices" name="IssuanceOfCommonStockForServices"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_UnsecuredConvertiblePromissoryNotesPayableToTwoIndividualsMember" name="UnsecuredConvertiblePromissoryNotesPayableToTwoIndividualsMember"/>
<element abstract="true" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" id="fil_NotesPayableUnderSettlementAgreementsWithVendorsMember" name="NotesPayableUnderSettlementAgreementsWithVendorsMember"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit" id="fil_WorkingCapitalDeficiency" name="WorkingCapitalDeficiency"/>
<element nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" id="fil_UnsecuredPromissoryNotes" name="UnsecuredPromissoryNotes"/>
</schema>

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