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Crossroads Systems Inc – ‘10-Q’ for 1/31/15

On:  Wednesday, 3/11/15, at 8:38am ET   ·   For:  1/31/15   ·   Accession #:  1144204-15-15253   ·   File #:  1-15331

Previous ‘10-Q’:  ‘10-Q’ on 9/10/14 for 7/31/14   ·   Next:  ‘10-Q’ on 6/12/15 for 4/30/15   ·   Latest:  ‘10-Q’ on 5/25/17 for 4/30/17

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

 3/11/15  Crossroads Systems Inc            10-Q        1/31/15   61:5.3M                                   Toppan Merrill/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    260K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
41: R1          Document And Entity Information                     HTML     39K 
31: R2          Consolidated Balance Sheets                         HTML    112K 
39: R3          Consolidated Balance Sheets [Parenthetical]         HTML     45K 
43: R4          Consolidated Statements of Operations               HTML     90K 
56: R5          Consolidated Statements of Comprehensive Loss       HTML     30K 
33: R6          Consolidated Statements of Cash Flows               HTML    112K 
38: R7          Organization and Basis of Presentation              HTML     39K 
28: R8          Fair Value Measurements                             HTML     27K 
20: R9          Inventory                                           HTML     31K 
57: R10         Property and Equipment                              HTML     39K 
45: R11         Accrued Expenses and Deferred Revenue               HTML     65K 
44: R12         Line of Credit and Long Term Liabilities            HTML     42K 
49: R13         Commitments and Contingencies                       HTML     37K 
50: R14         Stockholders' Equity                                HTML     63K 
48: R15         Stock Options and Stock Based Compensation          HTML    167K 
51: R16         Employee Benefits                                   HTML     23K 
40: R17         Related Party Transactions                          HTML     29K 
42: R18         Tax Benefit Preservation Plan                       HTML     25K 
47: R19         Organization and Basis of Presentation (Policies)   HTML     54K 
61: R20         Inventory (Tables)                                  HTML     29K 
53: R21         Property and Equipment (Tables)                     HTML     37K 
35: R22         Accrued Expenses and Deferred Revenue (Tables)      HTML     69K 
46: R23         Line of Credit and Long Term Liabilities (Tables)   HTML     36K 
37: R24         Stockholders' Equity (Tables)                       HTML     35K 
16: R25         Stock Options and Stock Based Compensation          HTML    163K 
                (Tables)                                                         
54: R26         Organization and Basis of Presentation (Details     HTML     37K 
                Textual)                                                         
58: R27         Inventory (Details)                                 HTML     26K 
24: R28         Property and Equipment (Details)                    HTML     47K 
23: R29         Property and Equipment (Details Textual)            HTML     20K 
26: R30         Accrued Expenses and Deferred Revenue (Details)     HTML     37K 
27: R31         Accrued Expenses and Deferred Revenue (Details 1)   HTML     28K 
29: R32         Accrued Expenses and Deferred Revenue (Details 2)   HTML     26K 
15: R33         Accrued Expenses and Deferred Revenue (Details      HTML     29K 
                Textual)                                                         
52: R34         Line of Credit and Long Term Liabilities (Details)  HTML     39K 
34: R35         Line of Credit and Long Term Liabilities (Details   HTML     57K 
                Textual)                                                         
36: R36         Commitments and Contingencies (Details Textual)     HTML     27K 
18: R37         Stockholders' Equity (Details)                      HTML     38K 
60: R38         Stockholders' Equity (Details Textual)              HTML    178K 
12: R39         Stock Options and Stock Based Compensation          HTML     34K 
                (Details)                                                        
30: R40         Stock Options and Stock Based Compensation          HTML     40K 
                (Details 1)                                                      
55: R41         Stock Options and Stock Based Compensation          HTML     61K 
                (Details 2)                                                      
17: R42         Stock Options and Stock Based Compensation          HTML    101K 
                (Details 3)                                                      
22: R43         Stock Options and Stock Based Compensation          HTML     83K 
                (Details Textual)                                                
25: R44         Employee Benefits (Details Textual)                 HTML     21K 
32: R45         Related Party Transactions (Details Textual)        HTML     56K 
14: R46         Tax Benefit Preservation Plan (Details Textual)     HTML     32K 
59: XML         IDEA XML File -- Filing Summary                      XML     87K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
21: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    803K 
 6: EX-101.INS  XBRL Instance -- crds-20150131                       XML   1.11M 
 8: EX-101.CAL  XBRL Calculations -- crds-20150131_cal               XML    110K 
 9: EX-101.DEF  XBRL Definitions -- crds-20150131_def                XML    614K 
10: EX-101.LAB  XBRL Labels -- crds-20150131_lab                     XML    827K 
11: EX-101.PRE  XBRL Presentations -- crds-20150131_pre              XML    695K 
 7: EX-101.SCH  XBRL Schema -- crds-20150131                         XSD    132K 
19: ZIP         XBRL Zipped Folder -- 0001144204-15-015253-xbrl      Zip    111K 




        
Filing Submission 0001144204-15-015253 – SGML Text

Original SGML Text submitted by:  Toppan Merrill/FA  (as Filing Agent) 

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