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KonaTel, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-101.SCH’

On:  Wednesday, 8/19/20, at 10:32am ET   ·   For:  6/30/20   ·   Accession #:  1515971-20-100   ·   File #:  1-10171

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

 8/19/20  KonaTel, Inc.                     10-Q        6/30/20   57:2.5M                                   EDGARSources LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    188K 
 2: EX-31.1     Certification -- §302 - SOA'02 -- exhibit311        HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02 -- exhibit312        HTML     20K 
 4: EX-32       Certification -- §906 - SOA'02 -- exhibit32         HTML     18K 
11: R1          Cover                                               HTML     50K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    108K 
13: R3          Condensed Consolidated Balance Sheets               HTML     25K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     91K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     46K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    119K 
17: R7          Summary of Significant Accounting Policies          HTML     41K 
18: R8          Transactions                                        HTML     26K 
19: R9          Property and Equipment                              HTML     25K 
20: R10         Right-Of-Use Assets                                 HTML     25K 
21: R11         Intangible Assets                                   HTML     24K 
22: R12         Amount Due to Stockholder                           HTML     20K 
23: R13         Notes Payble                                        HTML     20K 
24: R14         Contingencies and Commitments                       HTML     21K 
25: R15         Segment Reporting                                   HTML     58K 
26: R16         Stockholders' Equity                                HTML     27K 
27: R17         Subsequent Events                                   HTML     19K 
28: R18         Accounting Policies (Policies)                      HTML     40K 
29: R19         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
30: R20         Transactions (Tables)                               HTML     26K 
31: R21         Property and Equipment (Tables)                     HTML     24K 
32: R22         Right-Of-Use Assets (Tables)                        HTML     25K 
33: R23         Intangible Assets (Tables)                          HTML     25K 
34: R24         Segment Reporting (Tables)                          HTML     50K 
35: R25         Stockholders' Equity (Tables)                       HTML     25K 
36: R26         Summary of Significant Accounting Policies -        HTML     48K 
                Schedule of Earnings Per Share, Basic and Diluted                
                (Details)                                                        
37: R27         Summary of Significant Accounting Policies          HTML     50K 
                (Details Narrative)                                              
38: R28         Transactions - Schedule of Transactions of          HTML     35K 
                Recognized Assets Acquired and Liabilities Assumed               
                (Details)                                                        
39: R29         Transactions - Schedule of Pro-Forma Financial      HTML     23K 
                Transactions (Details)                                           
40: R30         Transactions (Details Narrative)                    HTML     48K 
41: R31         Property and Equipment - Schedule of Property and   HTML     34K 
                Equipment (Details)                                              
42: R32         Property and Equipment (Details Narrative)          HTML     19K 
43: R33         Right-Of-Use Assets - Supplemental Balance Sheet    HTML     22K 
                Information Related to Operating Leases (Details)                
44: R34         Right-Of-Use Assets (Details Narrative)             HTML     26K 
45: R35         Intangible Assets - Schedule of Acquired            HTML     27K 
                Finite-Lived Intangible Assets (Details)                         
46: R36         Intangible Assets - Schedule of Intangible Assets   HTML     21K 
                Future Amortization Expense (Details)                            
47: R37         Intangible Assets (Details Narrative)               HTML     22K 
48: R38         Amount Due to Stockholder (Details Narrative)       HTML     25K 
49: R39         Notes Payble (Details Narrative)                    HTML     33K 
50: R40         Contingencies and Commitments (Details Narrative)   HTML     18K 
51: R41         Segment Reporting - Schedule of Segment Reporting   HTML     48K 
                Information (Details)                                            
52: R42         Segment Reporting (Details Narrative)               HTML     18K 
53: R43         Stockholders' Equity - Schedule of Share-Based      HTML     57K 
                Compensation , Stock Options, Activity (Details)                 
54: R44         Stockholders' Equity (Details Narrative)            HTML     26K 
56: XML         IDEA XML File -- Filing Summary                      XML     99K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 5: EX-101.INS  XBRL Instance -- ktel-20200630                       XML    639K 
 7: EX-101.CAL  XBRL Calculations -- ktel-20200630_cal               XML    141K 
 8: EX-101.DEF  XBRL Definitions -- ktel-20200630_def                XML    231K 
 9: EX-101.LAB  XBRL Labels -- ktel-20200630_lab                     XML    683K 
10: EX-101.PRE  XBRL Presentations -- ktel-20200630_pre              XML    501K 
 6: EX-101.SCH  XBRL Schema -- ktel-20200630                         XSD     92K 
57: ZIP         XBRL Zipped Folder -- 0001515971-20-000100-xbrl      Zip     74K

‘EX-101.SCH’   —   XBRL Schema — ktel-20200630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:linkbaseRef xlink:type="simple" xlink:href="ktel-20200630_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Presentation Links"/>
<link:linkbaseRef xlink:type="simple" xlink:href="ktel-20200630_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Label Links"/>
<link:linkbaseRef xlink:type="simple" xlink:href="ktel-20200630_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-20200630_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.sec.gov/dei/2020-01-31" schemaLocation="https://xbrl.sec.gov/dei/2020/dei-2020-01-31.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_PrepaidExpense" name="PrepaidExpense" nillable="true" xbrli:periodType="duration" 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_SettlementAgreementAndReleaseDescription" name="SettlementAgreementAndReleaseDescription" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" 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_LessAccumulatedDepreciation" name="LessAccumulatedDepreciation" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" 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_WeightedAverageRemainingContractualLifeOutstandingMarch312018" name="WeightedAverageRemainingContractualLifeOutstandingMarch312018" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" 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_SupplementalBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock" name="SupplementalBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_LeaseTermsAndExpirationsDescription" name="LeaseTermsAndExpirationsDescription" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_ImTelecomMember" name="ImTelecomMember" 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_CustomerOneRevenueMember" name="CustomerOneRevenueMember" 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_ImTelecomLlcAndApeironSystemsIncMember" name="ImTelecomLlcAndApeironSystemsIncMember" 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_JoshuaPloudeMember" name="JoshuaPloudeMember" 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_SbaPplMember" name="SbaPplMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_SbaEmergencyInjuryDisasterLoanMember" name="SbaEmergencyInjuryDisasterLoanMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="ktel_PropertyAndEquipmentMember" name="PropertyAndEquipmentMember" 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_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>

2 Previous Filings that this Filing References

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

 5/12/20  KonaTel, Inc.                     10-K       12/31/19   66:7.1M                                   EDGARSources LLC/FA
12/20/17  KonaTel, Inc.                     8-K/A:1,2,311/15/17   14:1M                                     Action Edgar Fil… Svc/FA
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