Mikros Systems Corp – ‘10-Q’ for 9/30/19

On:  Thursday, 11/14/19, at 9:01am ET   ·   For:  9/30/19   ·   Accession #:  1437749-19-22799   ·   File #:  0-14801

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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    317K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
14: R1          Document And Entity Information                     HTML     40K 
27: R2          Balance Sheets (Current Period Unaudited)           HTML    101K 
32: R3          Balance Sheets (Current Period Unaudited)           HTML     31K 
                (Parentheticals)                                                 
22: R4          Statements of Income (Unaudited)                    HTML     61K 
13: R5          Statements of Shareholders' Equity (Unaudited)      HTML     44K 
25: R6          Statements of Cash Flows (Unaudited)                HTML     74K 
31: R7          Note 1 - Basis of Presentation                      HTML     20K 
23: R8          Note 2 - Recent Accounting Pronouncements           HTML     19K 
12: R9          Note 3 - Significant Accounting Policies            HTML     58K 
33: R10         Note 4 - Income Tax Matters                         HTML     18K 
29: R11         Note 5 - (Loss) Income Per Share                    HTML     66K 
10: R12         Note 6 - Operating Leases                           HTML     35K 
20: R13         Significant Accounting Policies (Policies)          HTML     65K 
34: R14         Note 3 - Significant Accounting Policies (Tables)   HTML     37K 
30: R15         Note 5 - (Loss) Income Per Share (Tables)           HTML     68K 
11: R16         Note 6 - Operating Leases (Tables)                  HTML     26K 
21: R17         Note 3 - Significant Accounting Policies (Details   HTML     30K 
                Textual)                                                         
35: R18         Note 3 - Significant Accounting Policies - Reserve  HTML     22K 
                for Product Warranty Activity (Details)                          
28: R19         Note 3 - Significant Accounting Policies -          HTML     20K 
                Research and Development Expense (Details)                       
15: R20         Note 4 - Income Tax Matters (Details Textual)       HTML     20K 
18: R21         Note 5 - (Loss) Income Per Share - Weighted         HTML     47K 
                Average Shares Outstanding (Details)                             
37: R22         Note 5 - (Loss) Income Per Share - Diluted Net      HTML     16K 
                Earnings (loss) Per Share (Details)                              
24: R23         Note 6 - Operating Leases (Details Textual)         HTML     20K 
16: R24         Note 6 - Operating Leases - Maturity Based on the   HTML     26K 
                Contractual Undiscounted Payments (Details)                      
19: R25         Note 6 - Operating Leases - Weighted Average        HTML     16K 
                Remaining Lease Terms and Discount Rates (Details)               
26: XML         IDEA XML File -- Filing Summary                      XML     62K 
36: EXCEL       IDEA Workbook of Financial Reports                  XLSX     30K 
 4: EX-101.INS  XBRL Instance -- mkrs-20190930                       XML    584K 
 6: EX-101.CAL  XBRL Calculations -- mkrs-20190930_cal               XML     80K 
 7: EX-101.DEF  XBRL Definitions -- mkrs-20190930_def                XML    399K 
 8: EX-101.LAB  XBRL Labels -- mkrs-20190930_lab                     XML    386K 
 9: EX-101.PRE  XBRL Presentations -- mkrs-20190930_pre              XML    423K 
 5: EX-101.SCH  XBRL Schema -- mkrs-20190930                         XSD     71K 
17: ZIP         XBRL Zipped Folder -- 0001437749-19-022799-xbrl      Zip     57K 

        

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