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Patriot Scientific Corp – ‘10-Q’ for 11/30/19 – ‘XML’

On:  Tuesday, 1/14/20, at 9:35am ET   ·   For:  11/30/19   ·   Accession #:  1683168-20-123   ·   File #:  0-22182

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

 1/14/20  Patriot Scientific Corp           10-Q       11/30/19   37:1.7M                                   GlobalOne Filings Inc/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    220K 
 2: EX-31.1     Certification of Interim Chief Executive Officer    HTML     18K 
 3: EX-31.2     Certification of Interim Chief Financial Officer    HTML     18K 
                and Principal Financial Officer                                  
 4: EX-32.1     Certification of Interim Chief Executive Officer    HTML     15K 
                and Interim Chief Financial Officer and Principal                
                Financial Officer                                                
24: R1          Document and Entity Information                     HTML     45K 
15: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     87K 
20: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parenthetical)                                                  
35: R4          Condensed Consolidated Statements of Operations     HTML     50K 
                (Unaudited)                                                      
25: R5          Condensed Consolidated Statements of Cash Flows     HTML     61K 
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     31K 
                Equity (Unaudited)                                               
21: R7          Reconciliation of Cash, Cash Equivalents, and       HTML     27K 
                Restricted Cash and Cash Equivalents                             
34: R8          1. Basis of Presentation and Summary of             HTML     41K 
                Significant Accounting Policies                                  
26: R9          2. Cash, Cash Equivalents, Restricted Cash          HTML     40K 
18: R10         3. Investment in Affiliated Companies               HTML     41K 
14: R11         4. Income Taxes                                     HTML     18K 
28: R12         5. Stockholders' Equity                             HTML     28K 
37: R13         6. Commitments and Contingencies                    HTML     34K 
17: R14         1. Summary of Significant Accounting Policies       HTML     66K 
                (Policies)                                                       
13: R15         2. Cash, Cash Equivalents, Restricted Cash          HTML     39K 
                (Tables)                                                         
27: R16         3. Investment in Affiliated Company (Tables)        HTML     28K 
36: R17         5. Stockholders' Equity (Tables)                    HTML     26K 
19: R18         1. Basis of Presentation and Summary of             HTML     33K 
                Significant Accounting Policies (Details                         
                Narrative)                                                       
12: R19         2. Cash, Cash Equivalents, Restricted Cash          HTML     52K 
                (Details - Fair Value)                                           
30: R20         2. Cash, Cash Equivalents, Restricted Cash          HTML     24K 
                (Details - Maturities)                                           
32: R21         3. Investment in Affiliated Company (Details)       HTML     41K 
23: R22         3. Investment in Affiliated Company (Details        HTML     34K 
                Narrative)                                                       
11: R23         5. Stockholders' Equity (Details - Option           HTML     69K 
                activity)                                                        
29: R24         6. Commitments and Contingencies (Details           HTML     17K 
                Narrative)                                                       
33: XML         IDEA XML File -- Filing Summary                      XML     60K 
31: EXCEL       IDEA Workbook of Financial Reports                  XLSX     41K 
 5: EX-101.INS  XBRL Instance -- ptsc-20191130                       XML    464K 
 7: EX-101.CAL  XBRL Calculations -- ptsc-20191130_cal               XML     84K 
 8: EX-101.DEF  XBRL Definitions -- ptsc-20191130_def                XML    176K 
 9: EX-101.LAB  XBRL Labels -- ptsc-20191130_lab                     XML    402K 
10: EX-101.PRE  XBRL Presentations -- ptsc-20191130_pre              XML    305K 
 6: EX-101.SCH  XBRL Schema -- ptsc-20191130                         XSD     57K 
22: ZIP         XBRL Zipped Folder -- 0001683168-20-000123-xbrl      Zip     58K

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