Powerverde, Inc. – ‘10-Q’ for 9/30/19 – ‘EXCEL’

On:  Thursday, 11/14/19, at 4:34pm ET   ·   For:  9/30/19   ·   Accession #:  1575705-19-119   ·   File #:  0-27866

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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    160K 
 2: EX-10.25    Material Contract                                   HTML     23K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
16: R1          Document and Entity Information                     HTML     48K 
29: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     85K 
41: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
22: R4          Condensed Consolidated Statements of Operations     HTML     62K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Changes in Stockholders'     HTML     31K 
                Equity (Deficit) (Unaudited)                                     
30: R6          Condensed Consolidated Statements of Cash Flows     HTML     67K 
                (Unaudited)                                                      
42: R7          Condensed Consolidated Financial Statements         HTML     19K 
21: R8          Going Concern                                       HTML     19K 
18: R9          Summary of Significant Accounting Policies          HTML     30K 
26: R10         Recent Accounting Pronouncements                    HTML     19K 
15: R11         Intellectual Property and License Agreement         HTML     21K 
36: R12         Warrants                                            HTML     20K 
40: R13         Stock Options                                       HTML     22K 
25: R14         Convertible Notes Payable to Related Parties        HTML     20K 
14: R15         Commitments and Contingencies                       HTML     24K 
35: R16         Related Party Transactions                          HTML     19K 
39: R17         Subsequent Events                                   HTML     17K 
27: R18         Summary of Significant Accounting Policies          HTML     71K 
                (Policies)                                                       
13: R19         Warrants (Tables)                                   HTML     23K 
33: R20         Stock Options (Tables)                              HTML     22K 
44: R21         Convertible Notes Payable to Related Parties        HTML     18K 
                (Tables)                                                         
24: R22         Going Concern (Details Narrative)                   HTML     16K 
20: R23         Summary of Significant Accounting Policies          HTML     26K 
                (Details Narrative)                                              
32: R24         Intellectual Property and License Agreement         HTML     28K 
                (Details Narrative)                                              
43: R25         Warrants (Details)                                  HTML     42K 
23: R26         Stock Options (Details)                             HTML     41K 
19: R27         Stock Options (Details Narrative)                   HTML     20K 
31: R28         Convertible Notes Payable to Related Parties        HTML     25K 
                (Details)                                                        
45: R29         Convertible Notes Payable to Related Parties        HTML     31K 
                (Details Narrative)                                              
37: R30         Commitments and Contingencies (Details Narrative)   HTML     42K 
34: R31         Related Party Transactions (Details Narrative)      HTML     22K 
28: XML         IDEA XML File -- Filing Summary                      XML     73K 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 7: EX-101.INS  XBRL Instance -- pwvi-20190930                       XML    333K 
 9: EX-101.CAL  XBRL Calculations -- pwvi-20190930_cal               XML     89K 
10: EX-101.DEF  XBRL Definitions -- pwvi-20190930_def                XML    130K 
11: EX-101.LAB  XBRL Labels -- pwvi-20190930_lab                     XML    413K 
12: EX-101.PRE  XBRL Presentations -- pwvi-20190930_pre              XML    302K 
 8: EX-101.SCH  XBRL Schema -- pwvi-20190930                         XSD     74K 
38: ZIP         XBRL Zipped Folder -- 0001575705-19-000119-xbrl      Zip     47K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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