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KonaTel, Inc. – ‘10-Q’ for 3/31/20 – ‘EXCEL’

On:  Friday, 6/5/20, at 4:16pm ET   ·   For:  3/31/20   ·   Accession #:  1515971-20-70   ·   File #:  1-10171

Previous ‘10-Q’:  ‘10-Q’ on 11/19/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/19/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23

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

 6/05/20  KonaTel, Inc.                     10-Q        3/31/20   56:2.3M                                   EDGARSources LLC/FA

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                                    HTML    184K 
 2: EX-31.1     Certification -- §302 - SOA'02 -- exhibit311        HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02 -- exhibit312        HTML     22K 
 4: EX-32       Certification -- §906 - SOA'02 -- exhibit32         HTML     19K 
16: R1          Cover                                               HTML     52K 
34: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    119K 
49: R3          Condensed Consolidated Balance Sheets               HTML     26K 
                (Parenthetical)                                                  
25: R4          Condensed Consolidated Statements of Operations     HTML    100K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Stockholders'  HTML     45K 
                Equity                                                           
35: R6          Consolidated Statements of Cash Flows               HTML    129K 
50: R7          Summary of Significant Accounting Policies          HTML     41K 
23: R8          Transactions                                        HTML     28K 
19: R9          Property and Equipment                              HTML     25K 
15: R10         Right-To-Use Assets                                 HTML     26K 
31: R11         Intangible Assets                                   HTML     25K 
45: R12         Amount Due to Stockholder                           HTML     21K 
40: R13         Contingencies and Commitments                       HTML     24K 
14: R14         Segment Reporting                                   HTML     45K 
30: R15         Stockholders' Equity                                HTML     31K 
44: R16         Subsequent Events                                   HTML     22K 
39: R17         Accounting Policies (Policies)                      HTML     43K 
13: R18         Summary of Significant Accounting Policies          HTML     25K 
                (Tables)                                                         
32: R19         Transactions (Tables)                               HTML     27K 
55: R20         Property and Equipment (Tables)                     HTML     24K 
38: R21         Right-To-Use Assets (Tables)                        HTML     26K 
21: R22         Intangible Assets (Tables)                          HTML     25K 
27: R23         Segment Reporting (Tables)                          HTML     36K 
54: R24         Stockholders' Equity (Tables)                       HTML     29K 
37: R25         Summary of Significant Accounting Policies -        HTML     55K 
                Schedule of Earnings Per Share, Basic and Diluted                
                (Details)                                                        
20: R26         Summary of Significant Accounting Policies          HTML     48K 
                (Details Narrative)                                              
26: R27         Transactions - Schedule of Transactions of          HTML     37K 
                Recognized Assets Acquired and Liabilities Assumed               
                (Details)                                                        
56: R28         Transactions - Schedule of Pro-Forma Financial      HTML     24K 
                Transactions (Details)                                           
36: R29         Transactions (Details Narrative)                    HTML     50K 
41: R30         Property and Equipment - Schedule of Property and   HTML     35K 
                Equipment (Details)                                              
47: R31         Property and Equipment (Details Narrative)          HTML     20K 
28: R32         Right-To-Use Assets - Supplemental Balance Sheet    HTML     24K 
                Information Related to Operating Leases (Details)                
11: R33         Right-To-Use Assets (Details Narrative)             HTML     25K 
42: R34         Intangible Assets - Schedule of Intangible Assets   HTML     29K 
                and Goodwill (Details)                                           
48: R35         Intangible Assets - Schedule of Intangible Assets   HTML     22K 
                Future Amortization Expense (Details)                            
29: R36         Intangible Assets (Details Narrative)               HTML     22K 
12: R37         Amount Due to Stockholder (Details Narrative)       HTML     27K 
43: R38         Contingencies and Commitments (Details Narrative)   HTML     31K 
46: R39         Segment Reporting - Schedule of Segment Reporting   HTML     52K 
                Information (Details)                                            
33: R40         Segment Reporting (Details Narrative)               HTML     19K 
51: R41         Stockholders' Equity - Schedule of Share-Based      HTML     59K 
                Compensation , Stock Options, Activity (Details)                 
22: R42         Stockholders' Equity (Details Narrative)            HTML     27K 
18: R43         Subsequent Events (Details Narrative)               HTML     33K 
24: XML         IDEA XML File -- Filing Summary                      XML     97K 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     46K 
 5: EX-101.INS  XBRL Instance -- ktel-20200331                       XML    478K 
 7: EX-101.CAL  XBRL Calculations -- ktel-20200331_cal               XML    141K 
 8: EX-101.DEF  XBRL Definitions -- ktel-20200331_def                XML    300K 
 9: EX-101.LAB  XBRL Labels -- ktel-20200331_lab                     XML    741K 
10: EX-101.PRE  XBRL Presentations -- ktel-20200331_pre              XML    521K 
 6: EX-101.SCH  XBRL Schema -- ktel-20200331                         XSD    104K 
53: ZIP         XBRL Zipped Folder -- 0001515971-20-000070-xbrl      Zip     76K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001515971-20-000070   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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