SEC Info - Escalon Medical Corp. - ‘10-Q’ for 12/31/23

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Escalon Medical Corp. – ‘10-Q’ for 12/31/23

On: Wednesday, 2/14/24, at 2:16pm ET · For: 12/31/23 · Accession #: 862668-24-8 · File #: 0-20127

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

 2/14/24  Escalon Medical Corp.             10-Q       12/31/23   52:4.1M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    726K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Cover                                               HTML     64K 
12: R2          Condensed Consolidated Balance Sheets               HTML    134K 
13: R3          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements Of Operations     HTML     98K 
15: R5          Condensed Consolidated Statements Of Shareholders'  HTML     64K 
                Equity                                                           
16: R6          Condensed Consolidated Statements Of Cash Flows     HTML     97K 
17: R7          Organization and Description of Business            HTML     20K 
18: R8          Going concern (Notes)                               HTML     20K 
19: R9          Significant Accounting Policies                     HTML    107K 
20: R10         Inventory (Notes)                                   HTML     26K 
21: R11         Related Party Transactions                          HTML     25K 
22: R12         Line of Credit                                      HTML     27K 
23: R13         Long term debt (Notes)                              HTML     30K 
24: R14         Concentration of credit risk (Notes)                HTML     41K 
25: R15         Leases (Notes)                                      HTML     49K 
26: R16         Commitment and Contingencies                        HTML     18K 
27: R17         Significant Accounting Policies (Policies)          HTML    127K 
28: R18         Significant Accounting Policies (Tables)            HTML     97K 
29: R19         Inventory (Tables)                                  HTML     27K 
30: R20         Line of Credit (Tables)                             HTML     27K 
31: R21         Long term debt (Tables)                             HTML     35K 
32: R22         Concentration of credit risk (Tables)               HTML     37K 
33: R23         Leases (Tables)                                     HTML     52K 
34: R24         Going concern (Details)                             HTML     19K 
35: R25         Significant Accounting Policies (Inventory)         HTML     17K 
                (Details)                                                        
36: R26         Significant Accounting Policies (Accounts           HTML     24K 
                Receivable) (Details)                                            
37: R27         Significant Accounting Policies (Net Income (loss)  HTML     36K 
                Per Share) (Details)                                             
38: R28         Significant Accounting Policies Earning per share   HTML     76K 
                details (Details)                                                
39: R29         Significant Accounting Policies deferred revenue    HTML     21K 
                (Details)                                                        
40: R30         Significant Accounting Policies New accounting      HTML     17K 
                pronouncements recently adopted (Details)                        
41: R31         Inventory (Details)                                 HTML     27K 
42: R32         Related Party Transactions (Details)                HTML     36K 
43: R33         Line of Credit (Details)                            HTML     36K 
44: R34         Line of Credit - Maturity Schedule (Details)        HTML     35K 
45: R35         Long term debt (Details)                            HTML     56K 
46: R36         Concentration of credit risk (Details)              HTML     91K 
47: R37         Leases (Details)                                    HTML     44K 
49: XML         IDEA XML File -- Filing Summary                      XML     85K 
52: XML         XBRL Instance -- esmc-20231231_htm                   XML    926K 
48: EXCEL       IDEA Workbook of Financial Report Info              XLSX     81K 
 7: EX-101.CAL  XBRL Calculations -- esmc-20231231_cal               XML    122K 
 8: EX-101.DEF  XBRL Definitions -- esmc-20231231_def                XML    289K 
 9: EX-101.LAB  XBRL Labels -- esmc-20231231_lab                     XML    814K 
10: EX-101.PRE  XBRL Presentations -- esmc-20231231_pre              XML    499K 
 6: EX-101.SCH  XBRL Schema -- esmc-20231231                         XSD     78K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              273±   396K 
51: ZIP         XBRL Zipped Folder -- 0000862668-24-000008-xbrl      Zip    169K

Filing Submission 0000862668-24-000008 – SGML Text

Original SGML Text submitted by:	Escalon Medical Corp.

⇓Show all <DOCUMENT> <TEXT> elements below – 4M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20240214-141657	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20240214-141650	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20240214-141620	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0000862668-24-000008
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		54
<PERIOD>			20231231
<FILING-DATE>			20240214
<DATE-OF-FILING-DATE-CHANGE>	20240214

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<COMPANY-DATA>
<CONFORMED-NAME>		ESCALON MEDICAL CORP
<CIK>				0000862668
<ASSIGNED-SIC>			3845
<ORGANIZATION-NAME>		08 Industrial Applications and Services
<IRS-NUMBER>			330272839  ⇒ 33-0272839
<STATE-OF-INCORPORATION>	PA
<FISCAL-YEAR-END>		0630
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<FILM-NUMBER>			24636018
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<BUSINESS-ADDRESS>
<STREET1>			435 DEVON PARK ROAD
<STREET2>			SUITE 824
<CITY>				WAYNE
<STATE>				PA
<ZIP>				19087
<PHONE>				6106886830
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
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<STREET2>			SUITE 824
<CITY>				WAYNE
<STATE>				PA
<ZIP>				19087
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<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		INTELLIGENT SURGICAL LASERS INC
<DATE-CHANGED>			19930328
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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</SUBMISSION>

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Filing Submission 0000862668-24-000008 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Escalon Medical Corp. – ‘10-Q’ for 12/31/23

On: Wednesday, 2/14/24, at 2:16pm ET · For: 12/31/23 · Accession #: 862668-24-8 · File #: 0-20127

Previous ‘10-Q’: ‘10-Q’ on 11/17/23 for 9/30/23 · Latest ‘10-Q’: This Filing

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q

Filing Table of Contents