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Asure Software Inc – ‘10-K’ for 12/31/19 – ‘XML’

On:  Monday, 3/16/20, at 5:10pm ET   ·   For:  12/31/19   ·   Accession #:  884144-20-22   ·   File #:  1-34522

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

 3/16/20  Asure Software Inc                10-K       12/31/19  100:9M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    747K 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     34K 
 3: EX-21       Subsidiaries List                                   HTML     29K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     29K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
52: R1          Document And Entity Information                     HTML     60K 
89: R2          Consolidated Balance Sheets                         HTML    160K 
76: R3          Consolidated Balance Sheets (Parentheticals)        HTML     52K 
26: R4          Consolidated Statements of Comprehensive Income     HTML    139K 
                (Loss)                                                           
55: R5          Consolidated Statements of Changes in               HTML     82K 
                Stockholders' Equity                                             
92: R6          Consolidated Statements of Cash Flows               HTML    148K 
79: R7          The Company                                         HTML     31K 
23: R8          Significant Accounting Policies                     HTML     74K 
57: R9          Investments and Fair Value Measurements             HTML    121K 
73: R10         Acquisitions                                        HTML    129K 
87: R11         Goodwill and Other Intangible Assets                HTML     92K 
58: R12         Notes Payable                                       HTML     93K 
27: R13         Property and Equipment                              HTML     47K 
74: R14         Certain Balance Sheet Accounts                      HTML     45K 
88: R15         Stockholders' Equity                                HTML     83K 
59: R16         Employee Benefit Plans                              HTML     31K 
28: R17         Contracts With Customers and Revenue Concentration  HTML     36K 
75: R18         Discontinued Operations                             HTML     62K 
86: R19         Net Loss Per Share                                  HTML     47K 
38: R20         Income Taxes                                        HTML    118K 
29: R21         Leases                                              HTML     46K 
60: R22         Subsequent Events                                   HTML     31K 
93: R23         Significant Accounting Policies (Policies)          HTML    152K 
39: R24         Investments and Fair Value Measurements (Tables)    HTML    117K 
30: R25         Acquisitions (Tables)                               HTML    120K 
61: R26         Goodwill and Other Intangible Assets (Tables)       HTML     90K 
94: R27         Notes Payable (Tables)                              HTML     90K 
37: R28         Property and Equipment (Tables)                     HTML     44K 
31: R29         Certain Balance Sheet Accounts (Tables)             HTML     47K 
25: R30         Stockholders' Equity (Tables)                       HTML     78K 
54: R31         Discontinued Operations (Tables)                    HTML     66K 
91: R32         Net Loss Per Share (Tables)                         HTML     47K 
78: R33         Income Taxes (Tables)                               HTML    123K 
24: R34         Leases (Tables)                                     HTML     46K 
53: R35         THE COMPANY - Narrative (Details)                   HTML     32K 
90: R36         Significant Accounting Policies (Details)           HTML     72K 
77: R37         INVESTMENTS AND FAIR VALUE MEASUREMENTS -           HTML     38K 
                Narrative (Details)                                              
22: R38         INVESTMENTS AND FAIR VALUE MEASUREMENTS -           HTML     63K 
                Available-for-sale Securities (Details)                          
56: R39         INVESTMENTS AND FAIR VALUE MEASUREMENTS - Schedule  HTML     44K 
                of Expected Available-for-sale Securities Maturity               
                (Details)                                                        
36: R40         INVESTMENTS AND FAIR VALUE MEASUREMENTS - Schedule  HTML     59K 
                of Fair Value, Assets and Liabilities Measured on                
                Recurring Basis (Details)                                        
44: R41         ACQUISITIONS - Narrative (Details)                  HTML    115K 
97: R42         ACQUISITIONS - Schedule of Recognized Identified    HTML    103K 
                Assets Acquired and Liabilities Assumed (Details)                
63: R43         ACQUISITIONS - Schedule of Business Acquisitions,   HTML     57K 
                by Acquisition (Details)                                         
35: R44         ACQUISITIONS - Schedule of Acquired Finite-Lived    HTML     39K 
                Intangible Assets by Major Class (Details)                       
43: R45         ACQUISITIONS - Business Acquisition, Pro Forma      HTML     36K 
                Information (Details)                                            
96: R46         GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative    HTML     42K 
                (Details)                                                        
62: R47         GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of  HTML     39K 
                Goodwill (Details)                                               
34: R48         GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of  HTML     54K 
                Intangible Assets (Details)                                      
45: R49         GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of  HTML     44K 
                Expected Amortization Expense (Details)                          
50: R50         NOTES PAYABLE - Narrative (Details)                 HTML     69K 
18: R51         NOTES PAYABLE - Schedule of Debt (Details)          HTML     51K 
67: R52         NOTES PAYABLE - Schedule of Debt and Debt Issuance  HTML     49K 
                Costs (Details)                                                  
80: R53         NOTES PAYABLE - Schedule of Maturities of           HTML     46K 
                Long-term Debt (Details)                                         
51: R54         NOTES PAYABLE - Schedule of Applicable Margin       HTML     39K 
                Rates (Details)                                                  
19: R55         PROPERTY AND EQUIPMENT - Schedule of Property,      HTML     50K 
                Plant and Equipment (Details)                                    
68: R56         PROPERTY AND EQUIPMENT - Schedule of Property,      HTML     41K 
                Plant and Equipment (Useful Lives) (Details)                     
81: R57         PROPERTY AND EQUIPMENT - Narrative (Details)        HTML     34K 
49: R58         CERTAIN BALANCE SHEET ACCOUNTS - Prepaid Expenses   HTML     40K 
                and Other Current Assets (Details)                               
20: R59         CERTAIN BALANCE SHEET ACCOUNTS - Other Accrued      HTML     34K 
                Liabilities (Details)                                            
64: R60         STOCKHOLDERS' EQUITY - Narrative (Details)          HTML    108K 
99: R61         STOCKHOLDERS' EQUITY - Schedule of Share-based      HTML     40K 
                Payment Award, Stock Options, Valuation                          
                Assumptions (Details)                                            
40: R62         STOCKHOLDERS' EQUITY - Schedule of Share-based      HTML     33K 
                Compensation, Stock Options Reserved for Future                  
                Issuance (Details)                                               
32: R63         STOCKHOLDERS' EQUITY - Schedule of Share-based      HTML     80K 
                Compensation, Stock Options, Activity (Details)                  
65: R64         STOCKHOLDERS' EQUITY - Schedule of Share-based      HTML     52K 
                Compensation, RSUs (Details)                                     
100: R65         EMPLOYEE BENEFIT PLANS - Narrative (Details)        HTML     37K  
41: R66         CONTRACTS WITH CUSTOMERS AND REVENUE CONCENTRATION  HTML     47K 
                - Narrative (Details)                                            
33: R67         DISCONTINUED OPERATIONS - Narrative (Details)       HTML     36K 
66: R68         DISCONTINUED OPERATIONS - Operating Results of      HTML     52K 
                Discontinued Operations (Details)                                
98: R69         DISCONTINUED OPERATIONS - Schedule of Balance       HTML     71K 
                Sheet (Details)                                                  
84: R70         DISCONTINUED OPERATIONS - Schedule of Expenses and  HTML     45K 
                Non-Cash Items (Details)                                         
72: R71         NET LOSS PER SHARE - Components of Earnings Per     HTML     50K 
                Share, Basic and Diluted (Details)                               
17: R72         NET LOSS PER SHARE - Narrative (Details)            HTML     31K 
48: R73         INCOME TAXES - Narrative (Details)                  HTML     53K 
82: R74         INCOME TAXES - Summary of Income Tax Contingencies  HTML     34K 
                (Details)                                                        
70: R75         INCOME TAXES - Schedule of Effective Income Tax     HTML     57K 
                Rate Reconciliation (Details)                                    
15: R76         INCOME TAXES - Schedule of Deferred Tax Assets and  HTML     92K 
                Liabilities (Details)                                            
46: R77         INCOME TAXES - Schedule of Components of Income     HTML     56K 
                Tax Expense (Details)                                            
85: R78         INCOME TAXES - Schedule of Income Before Income     HTML     37K 
                Tax, Domestic and Foreign (Details)                              
69: R79         LEASES - Narrative (Details)                        HTML     44K 
83: R80         LEASES - Schedule of Future Minimum Lease Payments  HTML     46K 
                for Operating Leases (Details)                                   
71: R81         LEASES - Rent Expense Components (Details)          HTML     34K 
16: R82         LEASES LEASES - Supplemental Cash Flow Information  HTML     31K 
                (Details)                                                        
47: R83         Subsequent Events (Details)                         HTML     32K 
42: XML         IDEA XML File -- Filing Summary                      XML    178K 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 9: EX-101.INS  XBRL Instance -- asur-20191231                       XML   2.36M 
11: EX-101.CAL  XBRL Calculations -- asur-20191231_cal               XML    371K 
12: EX-101.DEF  XBRL Definitions -- asur-20191231_def                XML    726K 
13: EX-101.LAB  XBRL Labels -- asur-20191231_lab                     XML   2.08M 
14: EX-101.PRE  XBRL Presentations -- asur-20191231_pre              XML   1.24M 
10: EX-101.SCH  XBRL Schema -- asur-20191231                         XSD    195K 
95: ZIP         XBRL Zipped Folder -- 0000884144-20-000022-xbrl      Zip    282K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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12 Subsequent Filings that Reference this Filing

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

 4/09/24  Asure Software Inc.               S-4                    4:259K                                   Toppan Merrill/FA
 8/17/23  Asure Software Inc.               424B5                  2:527K                                   Toppan Merrill/FA
 8/16/23  Asure Software Inc.               424B5                  1:522K                                   Toppan Merrill/FA
 4/22/21  Asure Software Inc.               424B3                  1:140K                                   Toppan Merrill/FA
 4/22/21  Asure Software Inc.               424B3                  1:283K                                   Toppan Merrill/FA
 4/19/21  Asure Software Inc.               S-4/A                  2:57K                                    Toppan Merrill/FA
 4/19/21  Asure Software Inc.               S-3/A                  2:61K                                    Toppan Merrill/FA
 3/11/21  Asure Software Inc.               S-4                    3:238K                                   Toppan Merrill/FA
 3/11/21  Asure Software Inc.               S-3                    4:710K                                   Toppan Merrill/FA
12/18/20  Asure Software Inc.               424B5                  1:573K                                   Toppan Merrill/FA
12/17/20  Asure Software Inc.               424B5                  1:571K                                   Toppan Merrill/FA
11/09/20  Asure Software Inc.               S-8        11/09/20    3:103K                                   Federal Filings, LLC/FA
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Filing Submission 0000884144-20-000022   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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