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Zyto Corp – ‘10-Q’ for 9/30/11 – R15

On:  Monday, 11/14/11, at 11:22am ET   ·   For:  9/30/11   ·   Accession #:  1096906-11-2725   ·   File #:  0-54170

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

11/14/11  Zyto Corp                         10-Q        9/30/11   30:1.5M                                   Southridge Svcs Inc/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Zyto Corp. Form 10-Q September 30, 2011             HTML    287K 
 2: EX-31.01    Certification of Chief Executive Officer of Zyto    HTML     18K 
                          Corp, Pursuant to Section 302 of the                   
                          Sarbanes-Oxley Act of 2002.                            
 3: EX-31.02    Certification of Chief Financial Officer of Zyto    HTML     19K 
                          Corp, Pursuant to Section 302 of the                   
                          Sarbanes-Oxley Act of 2002.                            
 4: EX-32.01    Certification of Chief Executive Officer of Zyto    HTML     14K 
                          Corp, Pursuant to 18 U.S.C Section 1350,               
                          as Adopted Pursuant to Section 906 of                  
                          the Sarbanes-Oxley Act of 2002.                        
 5: EX-32.02    Certification of Chief Financial Officer of Zyto    HTML     14K 
                          Corp, Pursuant to 18 U.S.C Section 1350,               
                          as Adopted Pursuant to Section 906 of                  
                          the Sarbanes-Oxley Act of 2002.                        
30: EXCEL       XBRL IDEA Workbook -- Financial Report (.xls)        XLS    111K 
14: R1          Document and Entity Information                     HTML     34K 
28: R2          Consolidated Balance Sheets                         HTML    112K 
12: R3          Balance Sheets Parenthetical                        HTML     33K 
13: R4          Consolidated Statements of Operations               HTML     66K 
24: R5          Consolidated Statements of Cash Flows               HTML    122K 
20: R6          Organization and Business Activity                  HTML     29K 
25: R7          Summary of Significant Accounting Policies          HTML     23K 
16: R8          Inventory                                           HTML     21K 
21: R9          Property and Equipment                              HTML     27K 
22: R10         Technology                                          HTML     21K 
23: R11         Line of Credit                                      HTML     17K 
15: R12         Related Party Notes Payable                         HTML     39K 
19: R13         Commitments and Contingencies                       HTML     22K 
17: R14         Equity                                              HTML     27K 
18: R15         Subsequent Events                                   HTML     15K 
26: R16         Payables and Accruals                               HTML     17K 
29: XML         XBRL XML File -- Filing Summary                      XML     37K 
 6: EX-101.INS  XBRL Instance -- zytc-20110930                       XML    173K 
 8: EX-101.CAL  XBRL Calculations -- zytc-20110930_cal               XML     23K 
 9: EX-101.DEF  XBRL Definitions -- zytc-20110930_def                XML    135K 
10: EX-101.LAB  XBRL Labels -- zytc-20110930_lab                     XML    247K 
11: EX-101.PRE  XBRL Presentations -- zytc-20110930_pre              XML    174K 
 7: EX-101.SCH  XBRL Schema -- zytc-20110930                         XSD     38K 
27: ZIP         XBRL Zipped Folder -- 0001096906-11-002725-xbrl      Zip     30K 


R15   —   Subsequent Events


This is an XBRL IDEA Report rendered in HTML by the SEC.  [ Alternative Formats ]



 
v2.3.0.15
Subsequent Events
3 Months Ended
Subsequent Events 
Subsequent Events [Text Block]
Note 10. Subsequent Event


Lawsuits - The Company was involved in four lawsuits in Orange County Superior Court for the State of California: (1) Orange County Superior Court Case No. 30-2010-00368271 (2) Orange County Superior Court Case No. 30-2010-00344946 (3) Orange County Superior Court Case 30-2009-00323131 and (4) Orange County Superior Court Case 30-2009-00329075.


In November 2011, the Company reached settlements in all four cases to resolve all matters related to the lawsuits against the Company. Under the terms of the settlement, without admitting fault or liability of any kind, the Company has agreed to pay a total of $10,000 to the plaintiffs. These individuals dismissed the lawsuits with no ability to reassert its claims against the Company. As a result, $10,000 for the settlements has been accrued by the Company as of September 30, 2011.

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/11None on these Dates
For Period End:9/30/11
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Filing Submission 0001096906-11-002725   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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