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Nxt-ID, Inc. – ‘10-K’ for 12/31/13 – ‘EX-101.SCH’

On:  Monday, 2/24/14, at 6:36pm ET   ·   As of:  2/25/14   ·   For:  12/31/13   ·   Accession #:  1019687-14-613   ·   File #:  0-54960

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

 2/25/14  Nxt-ID, Inc.                      10-K       12/31/13   54:3.3M                                   Publicease Inc/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Nxt-Id, Inc.                                        HTML    444K 
 2: EX-10.4     Amended and Restated Employment Agreement           HTML    103K 
 3: EX-14.1     Code of Business Conduct and Ethics                 HTML     61K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
36: R1          Document and Entity Information                     HTML     45K 
27: R2          Consolidated Balance Sheets                         HTML     82K 
34: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
38: R4          Consolidated Statements of Operations               HTML     57K 
50: R5          Consolidated Statements of Changes in               HTML     58K 
                Stockholders' Equity (Deficiency)                                
28: R6          Consolidated Statements of Cash Flows               HTML    100K 
33: R7          1. Organization and Principal Business Activity     HTML     22K 
24: R8          2. Going Concern and Management Plans               HTML     22K 
18: R9          3. Summary of Significant Accounting Policies       HTML     50K 
51: R10         4. Accrued Expenses                                 HTML     25K 
40: R11         5. Convertible Notes Payable                        HTML     24K 
39: R12         6. Derivative Liabilities                           HTML     43K 
44: R13         7. Advances From Officer                            HTML     21K 
45: R14         8. Stockholders' Deficiency                         HTML     52K 
43: R15         9. Income Taxes                                     HTML     48K 
46: R16         10. Commitments and Contingencies                   HTML     40K 
35: R17         11. Subsequent Events                               HTML     20K 
37: R18         3. Summary of Significant Accounting Policies       HTML    105K 
                (Policies)                                                       
42: R19         4. Accrued Expenses (Tables)                        HTML     24K 
54: R20         6. Derivative Liabilities (Tables)                  HTML     38K 
48: R21         8. Stockholders' Deficiency (Tables)                HTML     36K 
30: R22         9. Income Taxes (Tables)                            HTML     47K 
41: R23         2. Going Concern and Managment Plans (Narrative)    HTML     30K 
32: R24         3. Summary of Significant Accounting Policies       HTML     27K 
                (Narrative)                                                      
16: R25         4. Accrued Expenses (Details)                       HTML     36K 
49: R26         5. Convertible Notes Payable (Narrative)            HTML     28K 
52: R27         6. Derivative Liabilities (Details-Valuation)       HTML     32K 
21: R28         6. Derivative Liabilities (Details-Fair Value)      HTML     20K 
20: R29         6. Derivative Liabilities (Details-Level 3)         HTML     27K 
22: R30         7. Advances From Officers (Narrative)               HTML     22K 
23: R31         8. Stockholders' Deficiency (Details-Warrants       HTML     55K 
                Outstanding)                                                     
25: R32         8. Stockholders' Deficiency (Narrative)             HTML     40K 
15: R33         9. Income Taxes (Details-Income Tax Provision)      HTML     47K 
47: R34         9. Income Taxes (Details-Reconciliation of Income   HTML     33K 
                Tax)                                                             
29: R35         9. Income Taxes (Details-Deferred Tax Assets)       HTML     36K 
31: R36         9. Income Taxes (Narrative)                         HTML     18K 
17: R37         10. Commitments and Contingencies (Narrative)       HTML     33K 
53: XML         IDEA XML File -- Filing Summary                      XML     70K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX     90K 
19: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    348K 
 8: EX-101.INS  XBRL Instance -- nxti-20131231                       XML    512K 
10: EX-101.CAL  XBRL Calculations -- nxti-20131231_cal               XML    108K 
11: EX-101.DEF  XBRL Definitions -- nxti-20131231_def                XML    164K 
12: EX-101.LAB  XBRL Labels -- nxti-20131231_lab                     XML    520K 
13: EX-101.PRE  XBRL Presentations -- nxti-20131231_pre              XML    383K 
 9: EX-101.SCH  XBRL Schema -- nxti-20131231                         XSD     83K 
26: ZIP         XBRL Zipped Folder -- 0001019687-14-000613-xbrl      Zip     72K

‘EX-101.SCH’   —   XBRL Schema — nxti-20131231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="nxti_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ExerciseOfCommonStockPurchaseWarrantsShares" name="ExerciseOfCommonStockPurchaseWarrantsShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ExerciseOfCommonStockPurchaseWarrantsValue" name="ExerciseOfCommonStockPurchaseWarrantsValue" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_IssuanceOfCommonStockAndWarrantsForCashNetOfFeesShares" name="IssuanceOfCommonStockAndWarrantsForCashNetOfFeesShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_IssuanceOfCommonStockAndWarrantsForCashNetOfFeesValue" name="IssuanceOfCommonStockAndWarrantsForCashNetOfFeesValue" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_IssuanceOfWarrantsInConnectionWithOffering" name="IssuanceOfWarrantsInConnectionWithOffering" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ProceedsReceivedInConnectionWithIssuanceOfCommonStockAndWarrantsNet" name="ProceedsReceivedInConnectionWithIssuanceOfCommonStockAndWarrantsNet" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_CashPaidDuringPeriodsFor" name="CashPaidDuringPeriodsFor" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ConversionFeatureInConnectionWithNotePayableIssuance" name="ConversionFeatureInConnectionWithNotePayableIssuance" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_RetirementOfCommonStockByOfficers" name="RetirementOfCommonStockByOfficers" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_GoingConcernAndManagementPlansTextBlock" name="GoingConcernAndManagementPlansTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_LonglivedAssets" name="LonglivedAssets" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ConvertibleInstruments" name="ConvertibleInstruments" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_WorkingCapital" name="WorkingCapital" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_AccruedConsultingFees" name="AccruedConsultingFees" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_InvestmentBankingFees" name="InvestmentBankingFees" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_DebtInstrumentDomain" name="DebtInstrumentDomain" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_NumberOfWarrants" name="NumberOfWarrants" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableNumber" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableNumber" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_WeightedAverageExercisePrice" name="WeightedAverageExercisePrice" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueExercisable" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueExercisable" nillable="true" xbrli:periodType="instant" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_WeightedAverageRemainingLifeInYears" name="WeightedAverageRemainingLifeInYears" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTermsExercisable" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTermsExercisable" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_IntrinsicValue" name="IntrinsicValue" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_StockIssuedInPrivatePlacementShares" name="StockIssuedInPrivatePlacementShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_StockSoldInPublicOfferingShares" name="StockSoldInPublicOfferingShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ProceedsFromPublicOffering" name="ProceedsFromPublicOffering" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_OfferingCosts" name="OfferingCosts" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_RetirementOfStockByFoundersShares" name="RetirementOfStockByFoundersShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_StockSoldInPrivateOfferingWarrantShares" name="StockSoldInPrivateOfferingWarrantShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="nxti_ProceedsFromPrivateOffering" name="ProceedsFromPrivateOffering" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
</schema>

7 Subsequent Filings that Reference this Filing

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

 4/15/22  LogicMark, Inc.                   10-K       12/31/21   62:5.5M                                   EdgarAgents LLC/FA
 9/14/21  LogicMark, Inc.                   S-1/A                  1:1.1M                                   EdgarAgents LLC/FA
 9/14/21  LogicMark, Inc.                   S-1/A       9/13/21    5:1.5M                                   EdgarAgents LLC/FA
 9/03/21  LogicMark, Inc.                   S-3/A                  1:146K                                   EdgarAgents LLC/FA
 8/30/21  LogicMark, Inc.                   S-3         8/27/21    3:690K                                   EdgarAgents LLC/FA
 8/26/21  LogicMark, Inc.                   S-1         8/27/21    3:1M                                     EdgarAgents LLC/FA
 4/15/21  LogicMark, Inc.                   10-K       12/31/20   61:12M                                    EdgarAgents LLC/FA
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Filing Submission 0001019687-14-000613   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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