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