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Pareteum Corp – ‘10-Q’ for 3/31/15

On:  Monday, 5/11/15, at 5:15pm ET   ·   For:  3/31/15   ·   Accession #:  1144204-15-29395   ·   File #:  1-35360

Previous ‘10-Q’:  ‘10-Q/A’ on 11/21/14 for 9/30/14   ·   Next:  ‘10-Q’ on 8/10/15 for 6/30/15   ·   Latest:  ‘10-Q’ on 8/27/21 for 3/31/21

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

 5/11/15  Pareteum Corp                     10-Q        3/31/15   57:7.4M                                   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    261K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
36: R1          Document and Entity Information                     HTML     39K 
27: R2          Condensed Consolidated Balance Sheets               HTML    146K 
34: R3          Condensed Consolidated Balance Sheets               HTML     54K 
                (Parenthetical)                                                  
38: R4          Condensed Consolidated Statement of Comprehensive   HTML     98K 
                Loss                                                             
51: R5          Condensed Consolidated Statements of Cash Flows     HTML    115K 
28: R6          Financial Condition                                 HTML     27K 
33: R7          Description of Business, Basis of Presentation and  HTML     30K 
                Use of Estimates                                                 
24: R8          Supplemental Financial Information                  HTML     80K 
18: R9          Fair Value Measurements                             HTML     48K 
52: R10         Stockholders' Equity                                HTML     43K 
40: R11         2006 Non-Qualified Stock and Option Compensation    HTML     37K 
                Plan and Amended and Restated 2008 Long Term                     
                Incentive Compensation Plan                                      
39: R12         Income taxes                                        HTML     27K 
44: R13         Significant Customer and Geographical Information   HTML     32K 
45: R14         Restatement                                         HTML    261K 
43: R15         Subsequent Events                                   HTML     22K 
46: R16         Supplemental Financial Information (Tables)         HTML     98K 
35: R17         Fair Value Measurements (Tables)                    HTML     39K 
37: R18         Stockholders' Equity (Tables)                       HTML     32K 
42: R19         2006 Non-Qualified Stock and Option Compensation    HTML     37K 
                Plan and Amended and Restated 2008 Long Term                     
                Incentive Compensation Plan (Tables)                             
57: R20         Income taxes (Tables)                               HTML     24K 
48: R21         Significant Customer and Geographical Information   HTML     31K 
                (Tables)                                                         
30: R22         Restatement (Tables)                                HTML    178K 
41: R23         Financial Condition (Details)                       HTML     49K 
32: R24         Supplemental Financial Information (Prepaid         HTML     37K 
                Expenses And Other Current Assets) (Details)                     
15: R25         Supplemental Financial Information (Other Assets)   HTML     32K 
                (Details)                                                        
49: R26         Supplemental Financial Information (Property And    HTML     45K 
                Equipment) (Details)                                             
53: R27         Supplemental Financial Information (Intangible      HTML     36K 
                Assets) (Details)                                                
21: R28         Supplemental Financial Information (Goodwill)       HTML     31K 
                (Details)                                                        
20: R29         Supplemental Financial Information (Accrued         HTML     39K 
                Expenses And Other Payables) (Details)                           
22: R30         Supplemental Financial Information (2014 10% +      HTML     33K 
                libor 3rd Party Term Loan Agreement) (Details)                   
23: R31         Fair Value Measurements (Schedule of Financial      HTML     34K 
                Assets and Liabilities Measured at Fair Value on                 
                Rrecurring Basis) (Details)                                      
25: R32         Stockholders' Equity (Narrative) (Details)          HTML     59K 
14: R33         Stockholders' Equity (Summary of Warrants)          HTML     43K 
                (Details)                                                        
47: R34         2006 Non-Qualified Stock and Option Compensation    HTML     40K 
                Plan and Amended and Restated 2008 Long Term                     
                Incentive Compensation Plan (Amended and Restated                
                2008 Long-Term Incentive Compensation Plan)                      
                (Details)                                                        
29: R35         2006 Non-Qualified Stock and Option Compensation    HTML     61K 
                Plan and Amended and Restated 2008 Long Term                     
                Incentive Compensation Plan (Stock Option                        
                Activity) (Details)                                              
31: R36         Income taxes (Details)                              HTML     22K 
17: R37         Significant Customer and Geographical Information   HTML     24K 
                (Sales to Significant Customers) (Details)                       
56: R38         Significant Customer and Geographical Information   HTML     28K 
                (Geographical Distribution of Revenue) (Details)                 
12: R39         Restatement (Consolidated Balance Sheet) (Details)  HTML    205K 
26: R40         Restatement (Consolidated Balance Sheet)            HTML     55K 
                (Parenthetical) (Details)                                        
50: R41         Restatement (Consolidated Statement of              HTML    131K 
                Comprehensive Loss) (Details)                                    
16: R42         Restatement (Consolidated Statements of Cash        HTML    144K 
                Flows) (Details)                                                 
54: XML         IDEA XML File -- Filing Summary                      XML     83K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX    108K 
19: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    916K 
 6: EX-101.INS  XBRL Instance -- etak-20150331                       XML   1.15M 
 8: EX-101.CAL  XBRL Calculations -- etak-20150331_cal               XML    226K 
 9: EX-101.DEF  XBRL Definitions -- etak-20150331_def                XML    631K 
10: EX-101.LAB  XBRL Labels -- etak-20150331_lab                     XML   3.77M 
11: EX-101.PRE  XBRL Presentations -- etak-20150331_pre              XML    969K 
 7: EX-101.SCH  XBRL Schema -- etak-20150331                         XSD    229K 
55: ZIP         XBRL Zipped Folder -- 0001144204-15-029395-xbrl      Zip    192K 




        
Filing Submission 0001144204-15-029395 – SGML Text

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

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