SEC Info - AutoWeb, Inc. - ‘10-Q’ for 3/31/18

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AutoWeb, Inc. – ‘10-Q’ for 3/31/18

On: Thursday, 5/10/18, at 4:11pm ET · For: 3/31/18 · Accession #: 1654954-18-5052 · File #: 1-34761

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

 5/10/18  AutoWeb, Inc.                     10-Q        3/31/18   52:2.7M                                   Blueprint/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    317K 
 2: EX-10.4     Material Contracts                                  HTML    120K 
 3: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     24K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 4: EX-31.2     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     24K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 5: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     21K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
12: R1          Document and Entity Information                     HTML     43K 
13: R2          Consolidated Condensed Balance Sheets               HTML     99K 
14: R3          Consolidated Condensed Balance Sheets               HTML     41K 
                (Parenthetical)                                                  
15: R4          Consolidated Condensed Statements of Operations     HTML     65K 
                and Comprehensive Income (Loss)                                  
16: R5          Consolidated Condensed Statements of Cash Flows     HTML     88K 
17: R6          Organization and Operations                         HTML     22K 
18: R7          Basis of Presentation                               HTML     20K 
19: R8          Recent Accounting Pronouncements                    HTML     27K 
20: R9          Revenue Recognition                                 HTML     44K 
21: R10         Net Earnings (Loss) Per Share and Stockholders’     HTML     34K 
                Equity                                                           
22: R11         Share-Based Compensation                            HTML     42K 
23: R12         Investments                                         HTML     23K 
24: R13         Selected Balance Sheet Accounts                     HTML     65K 
25: R14         Credit Facility                                     HTML     20K 
26: R15         Commitments and Contingencies                       HTML     20K 
27: R16         Income Taxes                                        HTML     30K 
28: R17         Subsequent Event                                    HTML     21K 
29: R18         Recent Accounting Pronouncements (Policies)         HTML     27K 
30: R19         Revenue Recognition (Tables)                        HTML     24K 
31: R20         Net Earnings (Loss) Per Share and Stockholders’     HTML     23K 
                Equity (Tables)                                                  
32: R21         Share-Based Compensation (Tables)                   HTML     42K 
33: R22         Selected Balance Sheet Accounts (Tables)            HTML     63K 
34: R23         Organization and Operations (Details Narrative)     HTML     24K 
35: R24         Revenue Recognition (Details)                       HTML     26K 
36: R25         Net Earnings (Loss) Per Share and Stockholders’     HTML     30K 
                Equity (Details)                                                 
37: R26         Net Earnings (Loss) Per Share and Stockholders’     HTML     33K 
                Equity (Details Narrative)                                       
38: R27         Share-Based Compensation (Details)                  HTML     33K 
39: R28         Share-Based Compensation (Details 1)                HTML     23K 
40: R29         Share-Based Compensation (Details 2)                HTML     22K 
41: R30         Share-Based Compensation (Details 3)                HTML     27K 
42: R31         Investments (Details Narrative)                     HTML     32K 
43: R32         Selected Balance Sheet Accounts (Details)           HTML     34K 
44: R33         Selected Balance Sheet Accounts (Details 1)         HTML     55K 
45: R34         Selected Balance Sheet Accounts (Details 2)         HTML     31K 
46: R35         Selected Balance Sheet Accounts (Details 3)         HTML     31K 
47: R36         Selected Balance Sheet Accounts (Details 4)         HTML     22K 
48: R37         Selected Balance Sheet Accounts (Details            HTML     40K 
                Narrative)                                                       
49: R38         Credit Facility (Details Narrative)                 HTML     25K 
51: XML         IDEA XML File -- Filing Summary                      XML     88K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     45K 
 6: EX-101.INS  XBRL Instance -- auto-20180331                       XML    548K 
 8: EX-101.CAL  XBRL Calculations -- auto-20180331_cal               XML    129K 
 9: EX-101.DEF  XBRL Definitions -- auto-20180331_def                XML    240K 
10: EX-101.LAB  XBRL Labels -- auto-20180331_lab                     XML    521K 
11: EX-101.PRE  XBRL Presentations -- auto-20180331_pre              XML    407K 
 7: EX-101.SCH  XBRL Schema -- auto-20180331                         XSD     80K 
52: ZIP         XBRL Zipped Folder -- 0001654954-18-005052-xbrl      Zip     71K

Filing Submission 0001654954-18-005052 – SGML Text

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

⇓Show all <DOCUMENT> <TEXT> elements below – 2.6M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20180510-173437	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20180510-173437	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20180510-161156	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001654954-18-005052
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		55
<PERIOD>			20180331
<FILING-DATE>			20180510
<DATE-OF-FILING-DATE-CHANGE>	20180510

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		AutoWeb, Inc.
<CIK>				0001023364
<ASSIGNED-SIC>			7370
<IRS-NUMBER>			330711569  ⇒ 33-0711569
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-34761
<FILM-NUMBER>			18822632
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			18872 MACARTHUR BLVD
<STREET2>			SUITE 200
<CITY>				IRVINE
<STATE>				CA
<ZIP>				92612-1400
<PHONE>				9492254500
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			18872 MACARTHUR BLVD
<STREET2>			SUITE 200
<CITY>				IRVINE
<STATE>				CA
<ZIP>				92612-1400
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		AUTOBYTEL INC
<DATE-CHANGED>			20100628
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		AUTOBYTEL INC
<DATE-CHANGED>			20010905
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		AUTOBYTEL COM INC
<DATE-CHANGED>			19981230
</FORMER-COMPANY>
</FILER>

<DOCUMENT>
<TYPE>		10-Q
<SEQUENCE>	1
<FILENAME>	auto10q_mar312018.htm
<DESCRIPTION>	QUARTERLY REPORT
<TEXT>
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<TEXT>
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<DOCUMENT>
<TYPE>		EX-31.1
<SEQUENCE>	3
<FILENAME>	ex31-1.htm
<DESCRIPTION>	CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A)
		CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002
<TEXT>
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		CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002
<TEXT>
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<DOCUMENT>
<TYPE>		EX-32.1
<SEQUENCE>	5
<FILENAME>	ex32-1.htm
<DESCRIPTION>	CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION
		906 OF THE SARBANES-OXLEY ACT OF 2002
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<DOCUMENT>
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<DOCUMENT>
<TYPE>		EX-101.INS
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<TEXT>
<XBRL>
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<DOCUMENT>
<TYPE>		EX-101.SCH
<SEQUENCE>	8  ⇐ Document/Exhibit 7
<FILENAME>	auto-20180331.xsd
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<TEXT>
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<DOCUMENT>
<TYPE>		EX-101.CAL
<SEQUENCE>	9  ⇐ Document/Exhibit 8
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<DOCUMENT>
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<SEQUENCE>	10  ⇐ Document/Exhibit 9
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<DOCUMENT>
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<SEQUENCE>	11  ⇐ Document/Exhibit 10
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<DOCUMENT>
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<SEQUENCE>	12  ⇐ Document/Exhibit 11
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<DOCUMENT>
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<SEQUENCE>	13  ⇐ Document/Exhibit 12
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<DOCUMENT>
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<SEQUENCE>	18  ⇐ Document/Exhibit 17
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<DOCUMENT>
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<SEQUENCE>	20  ⇐ Document/Exhibit 19
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<SEQUENCE>	21  ⇐ Document/Exhibit 20
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</SUBMISSION>

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Filing Submission 0001654954-18-005052 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

AutoWeb, Inc. – ‘10-Q’ for 3/31/18

On: Thursday, 5/10/18, at 4:11pm ET · For: 3/31/18 · Accession #: 1654954-18-5052 · File #: 1-34761

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

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