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KonaTel, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-101.SCH’

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

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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

‘EX-101.SCH’   —   XBRL Schema — ktel-20200331

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:linkbaseRef xlink:type="simple" xlink:href="ktel-20200331_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Calculation Links"/>
<link:linkbaseRef xlink:type="simple" xlink:href="ktel-20200331_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Definition Links"/>
</appinfo>
</annotation>
<import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>
<import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>
<import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>
<import namespace="http://fasb.org/us-gaap/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd"/>
<import namespace="http://fasb.org/us-types/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-types-2020-01-31.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<import namespace="http://xbrl.sec.gov/country/2020-01-31" schemaLocation="https://xbrl.sec.gov/country/2020/country-2020-01-31.xsd"/>
<import namespace="http://fasb.org/srt/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-2020-01-31.xsd"/>
<import namespace="http://fasb.org/srt-types/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-types-2020-01-31.xsd"/>
<element id="ktel_TotalFixedAssets" name="TotalFixedAssets" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_TotalOtherAssets" name="TotalOtherAssets" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_NetProfitLossPerShareBasicAndDiluted" name="NetProfitLossPerShareBasicAndDiluted" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_RighttouseAssetsGross" name="RighttouseAssetsGross" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_RightToUseAssetsImpliedInterestRate" name="RightToUseAssetsImpliedInterestRate" nillable="true" xbrli:periodType="instant" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_FairMarketValueOfAcquiredLicense" name="FairMarketValueOfAcquiredLicense" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_UtilitiesAndFacilities" name="UtilitiesAndFacilities" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_PaymentsOnOperatingLeaseLiabilities" name="PaymentsOnOperatingLeaseLiabilities" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_PrepaidExpense" name="PrepaidExpense" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_NoncashOrPartNoncashAcquisitionLicenseAcquired" name="NoncashOrPartNoncashAcquisitionLicenseAcquired" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SupplementalBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock" name="SupplementalBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SettlementAgreementAndReleaseDescription" name="SettlementAgreementAndReleaseDescription" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_WeightedAverageRemainingContractualLifeOutstandingMarch312018" name="WeightedAverageRemainingContractualLifeOutstandingMarch312018" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_ImTelecomMember" name="ImTelecomMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SaleofBusinessComponentMember" name="SaleofBusinessComponentMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_ApeironSystemsIncMember" name="ApeironSystemsIncMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_ImTelecomLlcAndApeironSystemsIncMember" name="ImTelecomLlcAndApeironSystemsIncMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_KonaTelNevadaMember" name="KonaTelNevadaMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_TeleconWirelessResourcesIncMember" name="TeleconWirelessResourcesIncMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_BillingSoftwareMember" name="BillingSoftwareMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CustomerOneMember" name="CustomerOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CustomerTwoMember" name="CustomerTwoMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CustomerThreeMember" name="CustomerThreeMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CellularPartnerMember" name="CellularPartnerMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_GaryStevensMember" name="GaryStevensMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_JoshuaPloudeMember" name="JoshuaPloudeMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_UnitedStatesAdministrativeCompanyMember" name="UnitedStatesAdministrativeCompanyMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_FormerOwnerOfInfinitiMobileMember" name="FormerOwnerOfInfinitiMobileMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_HostedServicesMember" name="HostedServicesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_MobileServicesMember" name="MobileServicesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_LifelineEtcMember" name="LifelineEtcMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_LifelineVetcMember" name="LifelineVetcMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_EulerHermesAndSkyPhoneSettlementMember" name="EulerHermesAndSkyPhoneSettlementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_TagMobileBankruptcySettlementMember" name="TagMobileBankruptcySettlementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SbaPppApeironSystemsMember" name="SbaPppApeironSystemsMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SbaPppImTelecomLlcMember" name="SbaPppImTelecomLlcMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SbaPppKonatelIncMember" name="SbaPppKonatelIncMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_OtherNoncurrentAssetsAbstract" name="OtherNoncurrentAssetsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SaleOfAssetsNotesReceivable" name="SaleOfAssetsNotesReceivable" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SellOfAssetsAccountsPayableAndAccruedExpensesNetOfCash" name="SellOfAssetsAccountsPayableAndAccruedExpensesNetOfCash" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_NoncashOrPartNoncashAcquisitionPropertyAndEquipmentAssetsAcquired" name="NoncashOrPartNoncashAcquisitionPropertyAndEquipmentAssetsAcquired" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_NoncashOrPartNoncashAcquisitionIncomeTaxPayableAssumed" name="NoncashOrPartNoncashAcquisitionIncomeTaxPayableAssumed" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_NoncashOrPartNoncashAcquisitionDeferredRevenueAcquired" name="NoncashOrPartNoncashAcquisitionDeferredRevenueAcquired" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_NoncashOrPartNoncashAcquisitionDeferredTaxLiabilityAcquired" name="NoncashOrPartNoncashAcquisitionDeferredTaxLiabilityAcquired" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CustomerOneAxis" name="CustomerOneAxis" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrldt:dimensionItem"/>
<element id="ktel_CustomerOneDomain" name="CustomerOneDomain" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CustomerTwoAxis" name="CustomerTwoAxis" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrldt:dimensionItem"/>
<element id="ktel_CustomerTwoDomain" name="CustomerTwoDomain" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CustomerThreeAxis" name="CustomerThreeAxis" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrldt:dimensionItem"/>
<element id="ktel_CustomerThreeDomain" name="CustomerThreeDomain" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_CellularPartnerAxis" name="CellularPartnerAxis" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrldt:dimensionItem"/>
<element id="ktel_CellularPartnerDomain" name="CellularPartnerDomain" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_ConcentrationRiskAbstract" name="ConcentrationRiskAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_GuaranteedValuePerShareAcquisition" name="GuaranteedValuePerShareAcquisition" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesIncomeTaxPayable" name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesIncomeTaxPayable" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_WeightedAverageRemainingContractualLifeGranted" name="WeightedAverageRemainingContractualLifeGranted" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
</schema>

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