SEC Info - Emerson Radio Corp - ‘10-Q’ for 12/31/19

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Emerson Radio Corp – ‘10-Q’ for 12/31/19

On: Friday, 2/14/20, at 4:01pm ET · For: 12/31/19 · Accession #: 1564590-20-4799 · File #: 1-07731

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

 2/14/20  Emerson Radio Corp                10-Q       12/31/19   44:3.7M                                   ActiveDisclosure/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    344K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
40: R1          Document and Entity Information                     HTML     70K 
24: R2          Consolidated Statements of Operations (Unaudited)   HTML     69K 
16: R3          Consolidated Balance Sheets (Unaudited)             HTML    119K 
32: R4          Consolidated Balance Sheets (Unaudited)             HTML     37K 
                (Parenthetical)                                                  
39: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     86K 
22: R6          Consolidated Statements of Changes in               HTML     31K 
                Shareholders' Equity (Unaudited)                                 
14: R7          Background and Basis of Presentation                HTML     33K 
30: R8          Earnings Per Share                                  HTML     67K 
42: R9          Shareholders' Equity                                HTML     18K 
34: R10         Inventory                                           HTML     24K 
36: R11         Income Taxes                                        HTML     22K 
27: R12         Related Party Transactions                          HTML     22K 
12: R13         Short Term Investments                              HTML     17K 
35: R14         Concentration Risk                                  HTML     26K 
37: R15         Leases                                              HTML    211K 
28: R16         Background and Basis of Presentation (Policies)     HTML     34K 
13: R17         Earnings Per Share (Tables)                         HTML     67K 
33: R18         Inventory (Tables)                                  HTML     25K 
38: R19         Leases (Tables)                                     HTML    213K 
20: R20         Background and Basis of Presentation - Additional   HTML     21K 
                Information (Detail)                                             
17: R21         Computation of Basic and Diluted Earnings Per       HTML     28K 
                Share (Detail)                                                   
29: R22         Shareholders' Equity - Additional Information       HTML     21K 
                (Detail)                                                         
41: R23         Inventory (Detail)                                  HTML     17K 
21: R24         Income Taxes - Additional Information (Detail)      HTML     42K 
18: R25         Related Party Transactions - Additional             HTML     32K 
                Information (Detail)                                             
31: R26         Short Term Investments - Additional Information     HTML     23K 
                (Detail)                                                         
43: R27         Concentration Risk - Additional Information         HTML     49K 
                (Detail)                                                         
23: R28         Leases - Additional Information (Detail)            HTML     33K 
15: R29         Leases - Summary of Components of Lease Costs       HTML     47K 
                (Detail)                                                         
11: R30         Leases - Summary of Information Relating to Lease   HTML     26K 
                Term and Discount Rate (Detail)                                  
26: R31         Leases - Summary of Maturities of Lease             HTML     45K 
                Liabilities (Detail)                                             
44: XML         IDEA XML File -- Filing Summary                      XML     72K 
25: EXCEL       IDEA Workbook of Financial Reports                  XLSX     36K 
 5: EX-101.INS  XBRL Instance -- msn-20191231                        XML    968K 
 7: EX-101.CAL  XBRL Calculations -- msn-20191231_cal                XML    122K 
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 9: EX-101.LAB  XBRL Labels -- msn-20191231_lab                      XML    653K 
10: EX-101.PRE  XBRL Presentations -- msn-20191231_pre               XML    422K 
 6: EX-101.SCH  XBRL Schema -- msn-20191231                          XSD     89K 
19: ZIP         XBRL Zipped Folder -- 0001564590-20-004799-xbrl      Zip     68K

Filing Submission 0001564590-20-004799 – SGML Text

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<SECWEBSITE-DATETIME>		20200214-160943	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20200214-160123	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001564590-20-004799
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		46
<PERIOD>			20191231
<FILING-DATE>			20200214
<DATE-OF-FILING-DATE-CHANGE>	20200214

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<COMPANY-DATA>
<CONFORMED-NAME>		EMERSON RADIO CORP
<CIK>				0000032621
<ASSIGNED-SIC>			3651
<IRS-NUMBER>			223285224  ⇒ 22-3285224 or 223-28-5224
<STATE-OF-INCORPORATION>	DE
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<ZIP>				07054
<PHONE>				973-428-2000
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Filing Submission 0001564590-20-004799 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Emerson Radio Corp – ‘10-Q’ for 12/31/19

On: Friday, 2/14/20, at 4:01pm ET · For: 12/31/19 · Accession #: 1564590-20-4799 · File #: 1-07731

Previous ‘10-Q’: ‘10-Q’ on 11/14/19 for 9/30/19 · Next: ‘10-Q’ on 8/14/20 for 6/30/20 · Latest: ‘10-Q’ on 2/20/24 for 12/31/23

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