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Crossroads Systems Inc – ‘10-Q’ for 7/31/16

On:  Wednesday, 9/14/16, at 2:43pm ET   ·   For:  7/31/16   ·   Accession #:  1144204-16-123871   ·   File #:  1-15331

Previous ‘10-Q’:  ‘10-Q’ on 6/14/16 for 4/30/16   ·   Next:  ‘10-Q’ on 3/10/17 for 1/31/17   ·   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

 9/14/16  Crossroads Systems Inc            10-Q        7/31/16   55:4.2M                                   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    262K 
 2: EX-10.1     Material Contract                                   HTML    107K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
13: R1          Document And Entity Information                     HTML     37K 
14: R2          Consolidated Balance Sheets                         HTML     96K 
15: R3          Consolidated Balance Sheets [Parenthetical]         HTML     36K 
16: R4          Consolidated Statements of Operations               HTML     75K 
17: R5          Consolidated Statements of Comprehensive Loss       HTML     27K 
18: R6          Consolidated Statements of Cash Flows               HTML    100K 
19: R7          Organization and Basis of Presentation              HTML     36K 
20: R8          Fair Value Measurement                              HTML     25K 
21: R9          Accrued Expenses and Deferred Revenue               HTML     45K 
22: R10         Commitments and Contingencies                       HTML     44K 
23: R11         Discontinued Operations                             HTML    133K 
24: R12         Stockholders' Equity                                HTML     62K 
25: R13         Stock Options and Stock Based Compensation          HTML    132K 
26: R14         Employee Benefits                                   HTML     21K 
27: R15         Related Party Transactions                          HTML     26K 
28: R16         Preferred Stock Rights                              HTML     22K 
29: R17         Organization and Basis of Presentation (Policies)   HTML     54K 
30: R18         Accrued Expenses and Deferred Revenue (Tables)      HTML     46K 
31: R19         Discontinued Operations (Tables)                    HTML    132K 
32: R20         Stockholders' Equity (Tables)                       HTML     30K 
33: R21         Stock Options and Stock Based Compensation          HTML    129K 
                (Tables)                                                         
34: R22         Organization and Basis of Presentation (Details     HTML     56K 
                Textual)                                                         
35: R23         Accrued Expenses and Deferred Revenue (Details)     HTML     34K 
36: R24         Accrued Expenses and Deferred Revenue (Details 1)   HTML     25K 
37: R25         Accrued Expenses and Deferred Revenue (Details      HTML     20K 
                Textual)                                                         
38: R26         Commitments and Contingencies (Details Textual)     HTML     31K 
39: R27         Discontinued Operations (Details)                   HTML     43K 
40: R28         Discontinued Operations (Details 1)                 HTML     66K 
41: R29         Discontinued Operations (Details 2)                 HTML     49K 
42: R30         Discontinued Operations (Details Textual)           HTML     28K 
43: R31         Stockholders' Equity (Details)                      HTML     33K 
44: R32         Stockholders' Equity (Details Textual)              HTML    165K 
45: R33         Stock Options and Stock Based Compensation          HTML     24K 
                (Details)                                                        
46: R34         Stock Options and Stock Based Compensation          HTML     40K 
                (Details 1)                                                      
47: R35         Stock Options and Stock Based Compensation          HTML     53K 
                (Details 2)                                                      
48: R36         Stock Options and Stock Based Compensation          HTML     73K 
                (Details 3)                                                      
49: R37         Stock Options and Stock Based Compensation          HTML     63K 
                (Details Textual)                                                
50: R38         Employee Benefits (Details Textual)                 HTML     20K 
51: R39         Related Party Transactions (Details Textual)        HTML     50K 
52: R40         Preferred Stock Rights (Details Textual)            HTML     29K 
54: XML         IDEA XML File -- Filing Summary                      XML     91K 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 7: EX-101.INS  XBRL Instance -- crds-20160731                       XML   1.18M 
 9: EX-101.CAL  XBRL Calculations -- crds-20160731_cal               XML    112K 
10: EX-101.DEF  XBRL Definitions -- crds-20160731_def                XML    627K 
11: EX-101.LAB  XBRL Labels -- crds-20160731_lab                     XML    830K 
12: EX-101.PRE  XBRL Presentations -- crds-20160731_pre              XML    694K 
 8: EX-101.SCH  XBRL Schema -- crds-20160731                         XSD    121K 
55: ZIP         XBRL Zipped Folder -- 0001144204-16-123871-xbrl      Zip    112K 




        
Filing Submission 0001144204-16-123871 – SGML Text

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

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