SEC Info - Helios & Matheson Analytics Inc. - ‘10-K’ for 12/31/16

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Helios & Matheson Analytics Inc. – ‘10-K’ for 12/31/16

On: Friday, 4/14/17, at 6:14am ET · For: 12/31/16 · Accession #: 1437749-17-6576 · File #: 0-22945

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

 4/14/17  Helios & Matheson Analytics Inc.  10-K       12/31/16   90:6.9M                                   RDG Filings/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.05M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     86K 
 3: EX-10.38    Material Contract                                   HTML    118K 
 4: EX-10.39    Material Contract                                   HTML     39K 
 5: EX-10.40    Material Contract                                   HTML     76K 
 6: EX-21       Subsidiaries List                                   HTML     26K 
 7: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 8: EX-24.1     Power of Attorney                                   HTML     28K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
19: R1          Document And Entity Information                     HTML     55K 
20: R2          Consolidated Balance Sheets                         HTML     98K 
21: R3          Consolidated Balance Sheets (Parentheticals)        HTML     47K 
22: R4          Consolidated Statements of Operations and           HTML     81K 
                Comprehensive Loss                                               
23: R5          Consolidated Statements of Shareholders' Equity     HTML     59K 
24: R6          Consolidated Statements of Cash Flows               HTML    121K 
25: R7          Note 1 - Organization                               HTML     40K 
26: R8          Note 2 - Going Concern Analysis                     HTML     34K 
27: R9          Note 3 - Summary of Significant Accounting          HTML    104K 
                Policies                                                         
28: R10         Note 4 - Zone Technologies, Inc. Merger             HTML     53K 
29: R11         Note 5 - Prepaid Expenses and Other Current Assets  HTML     43K 
30: R12         Note 6 - Property and Equipment                     HTML     44K 
31: R13         Note 7 - Intangible Assets and Goodwill             HTML     60K 
32: R14         Note 8 - Securities Purchase Agreement              HTML    132K 
33: R15         Note 9 - Fair Value of Financial Assets and         HTML     70K 
                Liabilities Measured on a Recurring Basis                        
34: R16         Note 10 - Stock Based Compensation                  HTML     36K 
35: R17         Note 11 - Concentration of Credit Risk              HTML     36K 
36: R18         Note 12 - Commitments and Contingencies             HTML     57K 
37: R19         Note 13 - Transactions With Related Parties         HTML     58K 
38: R20         Note 14 - Warrants                                  HTML     49K 
39: R21         Note 15 - Income Taxes                              HTML     87K 
40: R22         Note 16 - Segment Reporting                         HTML     67K 
41: R23         Note 17 - Subsequent Events                         HTML     65K 
42: R24         Significant Accounting Policies (Policies)          HTML    178K 
43: R25         Note 3 - Summary of Significant Accounting          HTML     35K 
                Policies (Tables)                                                
44: R26         Note 4 - Zone Technologies, Inc. Merger (Tables)    HTML     43K 
45: R27         Note 5 - Prepaid Expenses and Other Current Assets  HTML     41K 
                (Tables)                                                         
46: R28         Note 6 - Property and Equipment (Tables)            HTML     40K 
47: R29         Note 7 - Intangible Assets and Goodwill (Tables)    HTML     57K 
48: R30         Note 8 - Securities Purchase Agreement (Tables)     HTML     47K 
49: R31         Note 9 - Fair Value of Financial Assets and         HTML     66K 
                Liabilities Measured on a Recurring Basis (Tables)               
50: R32         Note 12 - Commitments and Contingencies (Tables)    HTML     47K 
51: R33         Note 14 - Warrants (Tables)                         HTML     48K 
52: R34         Note 15 - Income Taxes (Tables)                     HTML     82K 
53: R35         Note 16 - Segment Reporting (Tables)                HTML     58K 
54: R36         Note 1 - Organization (Details Textual)             HTML     28K 
55: R37         Note 2 - Going Concern Analysis (Details Textual)   HTML     40K 
56: R38         Note 3 - Summary of Significant Accounting          HTML     41K 
                Policies (Details Textual)                                       
57: R39         Note 3 - Summary of Significant Accounting          HTML     31K 
                Policies - Anti-dilutive Securities (Details)                    
58: R40         Note 4 - Zone Technologies, Inc. Merger (Details    HTML     26K 
                Textual)                                                         
59: R41         Note 4 - Zone Technologies, Inc. Merger - Schedule  HTML     55K 
                of Business Acquisition (Details)                                
60: R42         Note 4 - Zone Technologies, Inc. Merger - Schedule  HTML     30K 
                of Business Acquisition (Details) (Parentheticals)               
61: R43         Note 5 - Prepaid Expenses and Other Current Assets  HTML     43K 
                - Schedule of Prepaid Expenses and Other Current                 
                Assets (Details)                                                 
62: R44         Note 6 - Property and Equipment (Details Textual)   HTML     26K 
63: R45         Note 6 - Property and Equipment - Property and      HTML     39K 
                Equipment, at Cost (Details)                                     
64: R46         Note 7 - Intangible Assets and Goodwill (Details    HTML     26K 
                Textual)                                                         
65: R47         Note 7 - Intangible Assets and Goodwill -           HTML     39K 
                Intangible Assets (Details)                                      
66: R48         Note 7 - Intangible Assets and Goodwill -           HTML     40K 
                Estimated Future Annual Amortization Expense                     
                (Details)                                                        
67: R49         Note 7 - Intangible Assets and Goodwill - Schedule  HTML     31K 
                of Goodwill (Details)                                            
68: R50         Note 8 - Securities Purchase Agreement (Details     HTML    159K 
                Textual)                                                         
69: R51         Note 8 - Securities Purchase Agreement - Activity   HTML     51K 
                in the Convertible Notes (Details)                               
70: R52         Note 8 - Securities Purchase Agreement - Investor   HTML     31K 
                Notes (Details)                                                  
71: R53         Note 9 - Fair Value of Financial Assets and         HTML     46K 
                Liabilities Measured on a Recurring Basis -                      
                Financial Assets and Liabilities Measured at Fair                
                Value on a Recurring Basis (Details)                             
72: R54         Note 9 - Fair Value of Financial Assets and         HTML     35K 
                Liabilities Measured on a Recurring Basis -                      
                Summary of the Changes in Fair Value (Details)                   
73: R55         Note 9 - Fair Value of Financial Assets and         HTML     39K 
                Liabilities Measured on a Recurring Basis -                      
                Valuation Assumptions (Details)                                  
74: R56         Note 10 - Stock Based Compensation (Details         HTML     37K 
                Textual)                                                         
75: R57         Note 11 - Concentration of Credit Risk (Details     HTML     37K 
                Textual)                                                         
76: R58         Note 12 - Commitments and Contingencies (Details    HTML     33K 
                Textual)                                                         
77: R59         Note 12 - Commitments and Contingencies -           HTML     34K 
                Contractual Obligations (Details)                                
78: R60         Note 13 - Transactions With Related Parties         HTML     74K 
                (Details Textual)                                                
79: R61         Note 14 - Warrants (Details Textual)                HTML     36K 
80: R62         Note 14 - Warrants - Warrant Activity (Details)     HTML     54K 
81: R63         Note 15 - Income Taxes (Details Textual)            HTML     31K 
82: R64         Note 15 - Income Taxes - Deferred Tax Assets and    HTML     45K 
                Liabilities (Details)                                            
83: R65         Note 15 - Income Taxes - Provision for Income       HTML     56K 
                Taxes Significant Components (Details)                           
84: R66         Note 15 - Income Taxes - Federal Statutory Rate     HTML     43K 
                and Effective Income Tax Rate Reconciliation                     
                (Details)                                                        
85: R67         Note 16 - Segment Reporting (Details Textual)       HTML     26K 
86: R68         Note 16 - Segment Reporting - Summary of Segment    HTML     61K 
                Information (Details)                                            
87: R69         Note 17 - Subsequent Events (Details Textual)       HTML     99K 
89: XML         IDEA XML File -- Filing Summary                      XML    151K 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
13: EX-101.INS  XBRL Instance -- hmny-20161231                       XML   1.62M 
15: EX-101.CAL  XBRL Calculations -- hmny-20161231_cal               XML    147K 
16: EX-101.DEF  XBRL Definitions -- hmny-20161231_def                XML   1.27M 
17: EX-101.LAB  XBRL Labels -- hmny-20161231_lab                     XML   1.02M 
18: EX-101.PRE  XBRL Presentations -- hmny-20161231_pre              XML   1.31M 
14: EX-101.SCH  XBRL Schema -- hmny-20161231                         XSD    226K 
90: ZIP         XBRL Zipped Folder -- 0001437749-17-006576-xbrl      Zip    172K

Filing Submission 0001437749-17-006576 – SGML Text

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

⇓Show all <DOCUMENT> <TEXT> elements below – 6.8M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20170414-061618	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20170414-061618	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20170414-061439	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001437749-17-006576
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		92
<PERIOD>			20161231
<FILING-DATE>			20170414
<DATE-OF-FILING-DATE-CHANGE>	20170414

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		Helios & Matheson Analytics Inc.
<CIK>				0001040792
<ASSIGNED-SIC>			7380
<IRS-NUMBER>			133169913  ⇒ 13-3169913 or 133-16-9913
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		1231
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<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			000-22945
<FILM-NUMBER>			17762053
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			350 5TH AVENUE
<STREET2>			SUITE 7520
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10018
<PHONE>				2129798228
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			350 5TH AVENUE
<STREET2>			SUITE 7520
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10018
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		Helios &nd Matheson Analytics Inc.
<DATE-CHANGED>			20130506
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		Helios & Matheson Analytics Inc.
<DATE-CHANGED>			20130506
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		Helios & Matheson Information Technology Inc.
<DATE-CHANGED>			20110511
</FORMER-COMPANY>
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<DOCUMENT>
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Filing Submission 0001437749-17-006576 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Helios & Matheson Analytics Inc. – ‘10-K’ for 12/31/16

On: Friday, 4/14/17, at 6:14am ET · For: 12/31/16 · Accession #: 1437749-17-6576 · File #: 0-22945

Previous ‘10-K’: ‘10-K/A’ on 4/29/16 for 12/31/15 · Next & Latest: ‘10-K’ on 4/17/18 for 12/31/17 · 2 References: By: SEC – ‘UPLOAD’ on 2/27/18 By: SEC – ‘UPLOAD’ on 12/22/17

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Previous ‘10-K’: ‘10-K/A’ on 4/29/16 for 12/31/15 · Next & Latest: ‘10-K’ on 4/17/18 for 12/31/17 · 2 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents