Electromed, Inc. – ‘10-K’ for 6/30/20 – ‘EXCEL’

On:  Tuesday, 8/25/20, at 4:15pm ET   ·   For:  6/30/20   ·   Accession #:  897101-20-703   ·   File #:  1-34839

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for the Fiscal Year Ended June 30, 2020   HTML    414K 
 2: EX-10.21    Description of Fiscal Year 2021 Officer Bonus Plan  HTML     21K 
 3: EX-23.1     Consent of Independent Registered Public            HTML     18K 
                Accounting Firm                                                  
 4: EX-24.1     Powers of Attorney                                  HTML     29K 
 5: EX-31.1     Certification Pursuant to Section 302 of the        HTML     24K 
                Sarbanes-Oxley Act of 2002                                       
 6: EX-31.2     Certification Pursuant to Section 302Of the         HTML     24K 
                Sarbanes-Oxley Act of 2002                                       
 7: EX-32.1     Certification Pursuant to Section 906 of the        HTML     19K 
                Sarbanes-Oxley Act of 2002                                       
 8: EX-32.2     Certification Pursuant to Section 906 of the        HTML     20K 
                Sarbanes-Oxley Act of 2002                                       
15: R1          Cover                                               HTML     57K 
16: R2          Balance Sheets                                      HTML    101K 
17: R3          Balance Sheets (Parenthetical)                      HTML     30K 
18: R4          Statements of Operations                            HTML     85K 
19: R5          Statements of Shareholders' Equity                  HTML     55K 
20: R6          Statements of Cash Flows                            HTML    107K 
21: R7          Nature of Business and Summary of Significant       HTML    113K 
                Accounting Policies                                              
22: R8          Revenues                                            HTML     80K 
23: R9          Inventories                                         HTML     32K 
24: R10         Property and Equipment                              HTML     43K 
25: R11         Finite-life Intangible Assets                       HTML     39K 
26: R12         Financing Arrangements                              HTML     22K 
27: R13         Common Stock                                        HTML     21K 
28: R14         Share-Based Payments                                HTML     78K 
29: R15         Income Taxes                                        HTML     79K 
30: R16         Leases                                              HTML     29K 
31: R17         Commitments and Contingencies                       HTML     23K 
32: R18         Nature of Business and Summary of Significant       HTML    158K 
                Accounting Policies (Policies)                                   
33: R19         Nature of Business and Summary of Significant       HTML     93K 
                Accounting Policies (Tables)                                     
34: R20         Revenues (Tables)                                   HTML     58K 
35: R21         Inventories (Tables)                                HTML     32K 
36: R22         Property and Equipment (Tables)                     HTML     41K 
37: R23         Finite-life Intangible Assets (Tables)              HTML     40K 
38: R24         Share-Based Payments (Tables)                       HTML     79K 
39: R25         Income Taxes (Tables)                               HTML     81K 
40: R26         Leases (Tables)                                     HTML     27K 
41: R27         Nature of Business and Summary of Significant       HTML     25K 
                Accounting Policies (Details)                                    
42: R28         Nature of Business and Summary of Significant       HTML    113K 
                Accounting Policies (Details 1)                                  
43: R29         Nature of Business and Summary of Significant       HTML     45K 
                Accounting Policies (Details Narrative)                          
44: R30         Revenues (Details)                                  HTML     35K 
45: R31         Revenues (Details 1)                                HTML     33K 
46: R32         Revenues (Details Narrative)                        HTML     20K 
47: R33         Inventories (Details)                               HTML     31K 
48: R34         Property and Equipment (Details)                    HTML     45K 
49: R35         Property and Equipment (Details Narrative)          HTML     20K 
50: R36         Finite-life Intangible Assets (Details)             HTML     27K 
51: R37         Finite-life Intangible Assets (Details 1)           HTML     35K 
52: R38         Finite-life Intangible Assets (Details Narrative)   HTML     26K 
53: R39         Financing Arrangements (Details Narrative)          HTML     40K 
54: R40         Common Stock (Details Narrative)                    HTML     26K 
55: R41         Share-Based Payments (Details)                      HTML     34K 
56: R42         Share-Based Payments (Details 1)                    HTML     68K 
57: R43         Share-Based Payments (Details 2)                    HTML     43K 
58: R44         Share-Based Payments (Details Narrative)            HTML     58K 
59: R45         Income Taxes (Details)                              HTML     41K 
60: R46         Income Taxes (Details 1)                            HTML     34K 
61: R47         Income Taxes (Details 2)                            HTML     40K 
62: R48         Income Taxes (Details 3)                            HTML     23K 
63: R49         Income Taxes (Details Narrative)                    HTML     22K 
64: R50         Leases (Details)                                    HTML     31K 
65: R51         Leases (Details Narrative)                          HTML     41K 
66: R52         Commitments and Contingencies (Details Narrative)   HTML     24K 
68: XML         IDEA XML File -- Filing Summary                      XML    117K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
 9: EX-101.INS  XBRL Instance -- elmd-20200630                       XML   1.31M 
11: EX-101.CAL  XBRL Calculations -- elmd-20200630_cal               XML    173K 
12: EX-101.DEF  XBRL Definitions -- elmd-20200630_def                XML    386K 
13: EX-101.LAB  XBRL Labels -- elmd-20200630_lab                     XML    815K 
14: EX-101.PRE  XBRL Presentations -- elmd-20200630_pre              XML    648K 
10: EX-101.SCH  XBRL Schema -- elmd-20200630                         XSD    108K 
69: ZIP         XBRL Zipped Folder -- 0000897101-20-000703-xbrl      Zip    113K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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1 Subsequent Filing that References this Filing

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

 8/24/21  Electromed, Inc.                  10-K        6/30/21   66:3.7M                                   American Fin’l P… Inc/FA

15 Previous Filings that this Filing References

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

 5/18/20  Electromed, Inc.                  8-K:5,7,9   5/18/20    3:122K                                   American Fin’l P… Inc/FA
12/17/19  Electromed, Inc.                  8-K:1,2,9  12/16/19    3:193K                                   American Fin’l P… Inc/FA
12/06/19  Electromed, Inc.                  8-K:5,9    12/02/19    3:273K                                   American Fin’l P… Inc/FA
 8/27/19  Electromed, Inc.                  10-K        6/30/19   70:4.1M                                   American Fin’l P… Inc/FA
 5/07/19  Electromed, Inc.                  10-Q        3/31/19   53:2.9M                                   American Fin’l P… Inc/FA
12/18/18  Electromed, Inc.                  8-K:1,2,8,912/17/18    3:96K                                    American Fin’l P… Inc/FA
 9/25/18  Electromed, Inc.                  10-K        6/30/18   66:4.8M                                   American Fin’l P… Inc/FA
12/04/17  Electromed, Inc.                  S-8        12/04/17    4:250K                                   American Fin’l P… Inc/FA
12/16/16  Electromed, Inc.                  8-K:1,2,9  12/13/16    7:433K                                   American Fin’l P… Inc/FA
 9/15/15  Electromed, Inc.                  10-K        6/30/15   69:2.8M                                   American Fin’l P… Inc/FA
11/25/14  Electromed, Inc.                  8-K:5,9    11/21/14    6:241K                                   American Fin’l P… Inc/FA
12/03/12  Electromed, Inc.                  8-K:1,5,9  11/29/12    3:109K                                   American Fin’l P… Inc/FA
 2/14/12  Electromed, Inc.                  10-Q       12/31/11   36:1.4M                                   American Fin’l P… Inc/FA
11/15/11  Electromed, Inc.                  8-K:1,5,9  11/11/11    2:81K                                    American Fin’l P… Inc/FA
10/19/11  Electromed, Inc.                  8-K:5,9    10/18/11    4:98K                                    American Fin’l P… Inc/FA