SEC Info - Emerson Radio Corp. - ‘10-Q’ for 12/31/23

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Emerson Radio Corp. – ‘10-Q’ for 12/31/23

On: Tuesday, 2/20/24, at 4:05pm ET · For: 12/31/23 · Accession #: 1437749-24-4822 · File #: 1-07731

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

 2/20/24  Emerson Radio Corp.               10-Q       12/31/23   50:3.3M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    632K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     17K 
10: R1          Document And Entity Information                     HTML     68K 
11: R2          Consolidated Statements of Operations (Unaudited)   HTML     87K 
12: R3          Consolidated Balance Sheets (Unaudited)             HTML    141K 
13: R4          Consolidated Balance Sheets (Unaudited)             HTML     36K 
                (Parentheticals)                                                 
14: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     95K 
15: R6          Consolidated Statements of Changes in               HTML     37K 
                Shareholders' Equity (Unaudited)                                 
16: R7          Note 1 - Background and Basis of Presentation       HTML     33K 
17: R8          Note 2 - Earnings Per Share                         HTML     31K 
18: R9          Note 3 - Shareholders' Equity                       HTML     23K 
19: R10         Note 4 - Inventory                                  HTML     20K 
20: R11         Note 5 - Income Taxes                               HTML     29K 
21: R12         Note 6 - Related Party Transactions                 HTML     24K 
22: R13         Note 7 - Short Term Deposits and Investments        HTML     18K 
23: R14         Note 8 - Concentration Risk                         HTML     30K 
24: R15         Note 9 - Leases                                     HTML     52K 
25: R16         Note 10 - Governmental Assistance Programs          HTML     20K 
26: R17         Note 11 - Legal Proceedings                         HTML     20K 
27: R18         Insider Trading Arrangements                        HTML     24K 
28: R19         Significant Accounting Policies (Policies)          HTML     35K 
29: R20         Note 2 - Earnings Per Share (Tables)                HTML     30K 
30: R21         Note 4 - Inventory (Tables)                         HTML     20K 
31: R22         Note 9 - Leases (Tables)                            HTML     53K 
32: R23         Note 1 - Background and Basis of Presentation       HTML     18K 
                (Details Textual)                                                
33: R24         Note 2 - Earnings Per Share - Computation of Basic  HTML     40K 
                and Diluted Earnings Per Share (Details)                         
34: R25         Note 3 - Shareholders' Equity (Details Textual)     HTML     19K 
35: R26         Note 4 - Inventory - Schedule of Inventory          HTML     16K 
                (Details)                                                        
36: R27         Note 5 - Income Taxes (Details Textual)             HTML     52K 
37: R28         Note 6 - Related Party Transactions (Details        HTML     24K 
                Textual)                                                         
38: R29         Note 7 - Short Term Deposits and Investments        HTML     20K 
                (Details Textual)                                                
39: R30         Note 8 - Concentration Risk (Details Textual)       HTML     68K 
40: R31         Note 9 - Leases (Details Textual)                   HTML     30K 
41: R32         Note 9 - Leases - Summary of Components of Lease    HTML     29K 
                Costs (Details)                                                  
42: R33         Note 9 - Leases - Summary of Information Relating   HTML     23K 
                to Lease Term and Discount Rate (Details)                        
43: R34         Note 9 - Leases - Summary of Maturities of Lease    HTML     47K 
                Liabilities (Details)                                            
44: R35         Note 10 - Governmental Assistance Programs          HTML     17K 
                (Details Textual)                                                
45: R36         Note 11 - Legal Proceedings (Details Textual)       HTML     27K 
47: XML         IDEA XML File -- Filing Summary                      XML     85K 
50: XML         XBRL Instance -- msn20231231_10q_htm                 XML    669K 
46: EXCEL       IDEA Workbook of Financial Report Info              XLSX     62K 
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 8: EX-101.LAB  XBRL Labels -- msn-20231231_lab                      XML    585K 
 9: EX-101.PRE  XBRL Presentations -- msn-20231231_pre               XML    682K 
 5: EX-101.SCH  XBRL Schema -- msn-20231231                          XSD    108K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              256±   392K 
49: ZIP         XBRL Zipped Folder -- 0001437749-24-004822-xbrl      Zip    139K

Filing Submission 0001437749-24-004822 – SGML Text

Original SGML Text submitted by:	RDG Filings/FA (as Filing Agent)

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<SECWEBSITE-DATETIME>		20240220-160651	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20240220-160543	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001437749-24-004822
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		52
<PERIOD>			20231231
<FILING-DATE>			20240220
<DATE-OF-FILING-DATE-CHANGE>	20240220

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		EMERSON RADIO CORP
<CIK>				0000032621
<ASSIGNED-SIC>			3651
<ORGANIZATION-NAME>		04 Manufacturing
<IRS-NUMBER>			223285224  ⇒ 22-3285224
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		0331
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<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-07731
<FILM-NUMBER>			24653230
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<BUSINESS-ADDRESS>
<STREET1>			959 ROUTE 46 EAST
<STREET2>			SUITE 210
<CITY>				PARSIPPANY
<STATE>				NJ
<ZIP>				07054
<PHONE>				973-428-2000
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<MAIL-ADDRESS>
<STREET1>			959 ROUTE 46 EAST
<STREET2>			SUITE 210
<CITY>				PARSIPPANY
<STATE>				NJ
<ZIP>				07054
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		MAJOR ELECTRONICS CORP
<DATE-CHANGED>			19770921
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Filing Submission 0001437749-24-004822 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Emerson Radio Corp. – ‘10-Q’ for 12/31/23

On: Tuesday, 2/20/24, at 4:05pm ET · For: 12/31/23 · Accession #: 1437749-24-4822 · File #: 1-07731

Previous ‘10-Q’: ‘10-Q’ on 11/14/23 for 9/30/23 · Latest ‘10-Q’: This Filing · 1 Reference: To: Emerson Radio Corp. – ‘10-Q’ on 2/14/08 for 12/31/07

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q

Filing Table of Contents