|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Simply, Inc. 10-K 1/30/21 83:12M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 946K
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 27K
3: EX-21 Subsidiaries List HTML 27K
4: EX-23 Consent of Expert or Counsel HTML 23K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
14: R1 Document and Entity Information HTML 85K
15: R2 Consolidated Balance Sheets HTML 129K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
17: R4 Consolidated Statements of Operations and HTML 131K
Comprehensive Income (Loss)
18: R5 Consolidated Statements of Stockholders' Deficit HTML 83K
19: R6 Consolidated Statements of Cash Flows HTML 140K
20: R7 Organization and Line of Business HTML 30K
21: R8 Summary of Significant Accounting Policies; Prior HTML 102K
Period Reclassification
22: R9 Going Concern Considerations HTML 27K
23: R10 Discontinued Operations HTML 272K
24: R11 Property and Equipment HTML 51K
25: R12 Goodwill and Intangible Assets HTML 51K
26: R13 Accrued Expenses and Other Current Liabilities HTML 58K
27: R14 Notes Payable HTML 97K
28: R15 Notes Payable To Related Parties HTML 26K
29: R16 Income Taxes HTML 190K
30: R17 Commitments and Contingencies HTML 65K
31: R18 Stockholders' Deficit HTML 95K
32: R19 Segments HTML 256K
33: R20 Acquisition of Simply Mac HTML 54K
34: R21 Sale of Latin American Subsidiaries HTML 275K
35: R22 Subsequent Events HTML 26K
36: R23 Summary of Significant Accounting Policies; Prior HTML 159K
Period Reclassification (Policies)
37: R24 Summary of Significant Accounting Policies; Prior HTML 65K
Period Reclassification (Tables)
38: R25 Discontinued Operations (Tables) HTML 274K
39: R26 Property and Equipment (Tables) HTML 49K
40: R27 Goodwill and Intangible Assets (Tables) HTML 49K
41: R28 Accrued Expenses and Other Current Liabilities HTML 58K
(Tables)
42: R29 Notes Payable (Tables) HTML 75K
43: R30 Income Taxes (Tables) HTML 188K
44: R31 Commitments and Contingencies (Tables) HTML 61K
45: R32 Stockholders' Deficit (Tables) HTML 78K
46: R33 Segments (Tables) HTML 253K
47: R34 Acquisition of Simply Mac (Tables) HTML 53K
48: R35 Organization and Line of Business -Additional HTML 30K
Information (Details)
49: R36 Summary of Significant Accounting Policies; Prior HTML 118K
Period Reclassification - Additional Information
(Detail)
50: R37 Summary of Significant Accounting Policies; Prior HTML 33K
Period Reclassification - Reconciliation of Cash,
Cash Equivalents and Restricted Cash (Detail)
51: R38 Summary of Significant Accounting Policies; Prior HTML 37K
Period Reclassification - Summary of Financial
Assets and Liabilities Measured at Fair Value
(Detail)
52: R39 Discontinued Operations - Additional Information HTML 33K
(Detail)
53: R40 Discontinued Operations - Results of Discontinued HTML 79K
Operations (Detail)
54: R41 Property and Equipment - Summary of Property and HTML 39K
Equipment (Detail)
55: R42 Property and Equipment - Additional Information HTML 26K
(Detail)
56: R43 Goodwill and Intangible Assets - Additional HTML 38K
Information (Detail)
57: R44 Goodwill and Intangible Assets - Summary of HTML 34K
Definite-Lived Intangible Assets Arose From
Acquisition (Detail)
58: R45 Accrued Expenses and Other Current Liabilities - HTML 42K
Schedule of Accrued Expenses and Other Current
Liabilities (Detail)
59: R46 Notes Payable - Schedule of Notes Payable (Detail) HTML 69K
60: R47 Notes Payable - Schedule of Notes Payable HTML 56K
(Parenthetical) (Detail)
61: R48 Notes Payable - Additional Information (Detail) HTML 378K
62: R49 Notes Payable To Related Parties - Additional HTML 42K
Information (Detail)
63: R50 Income Taxes - Additional Information (Detail) HTML 61K
64: R51 Income Taxes - Components of Income Tax Provision HTML 34K
(Detail)
65: R52 Income Taxes - Reconciliation of Income Taxes HTML 43K
(Detail)
66: R53 Income Taxes - Significant Components of Deferred HTML 54K
Tax Assets and Liabilities (Detail)
67: R54 Commitments and Contingencies - Additional HTML 63K
Information (Detail)
68: R55 Commitments and Contingencies - Schedule of HTML 34K
Supplemental Lease Information (Detail)
69: R56 Commitments and Contingencies - Schedule of HTML 47K
Maturities of Operating Lease Liabilities (Detail)
70: R57 Stockholders' Deficit - Additional Information HTML 353K
(Detail)
71: R58 Stockholders' Deficit - Summary of Stock Option HTML 70K
Activity (Detail)
72: R59 Stockholders' Deficit - Summary of Stock Option HTML 27K
Activity (Parenthetical) (Detail)
73: R60 Segments - Additional Information (Detail) HTML 25K
74: R61 Segments - Schedule of Operating Results of HTML 45K
Segments (Detail)
75: R62 Segments - Reconciliation of Operating Loss to HTML 31K
Simply, Inc. as Reported (Detail)
76: R63 Segments - Schedule of Additional Segment HTML 49K
Information (Details)
77: R64 Acquisition of Simply Mac - Additional Information HTML 65K
(Detail)
78: R65 Acquisition of Simply Mac - Summary of Purchase HTML 57K
Price Allocated to Net Assets Acquired in
Transaction (Detail)
79: R66 Sale of Latin American Subsidiaries - Additional HTML 41K
Information (Detail)
80: R67 Subsequent Events - Additional Information HTML 34K
(Detail)
82: XML IDEA XML File -- Filing Summary XML 149K
81: EXCEL IDEA Workbook of Financial Reports XLSX 120K
8: EX-101.INS XBRL Instance -- simp-20210130 XML 3.52M
10: EX-101.CAL XBRL Calculations -- simp-20210130_cal XML 248K
11: EX-101.DEF XBRL Definitions -- simp-20210130_def XML 801K
12: EX-101.LAB XBRL Labels -- simp-20210130_lab XML 1.72M
13: EX-101.PRE XBRL Presentations -- simp-20210130_pre XML 1.27M
9: EX-101.SCH XBRL Schema -- simp-20210130 XSD 233K
83: ZIP XBRL Zipped Folder -- 0001564590-21-022561-xbrl Zip 222K
 | Download this Microsoft® Excel® .xlsx workbook |