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MOVING iMAGE TECHNOLOGIES INC. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On:  Monday, 11/14/22, at 4:05pm ET   ·   For:  9/30/22   ·   Accession #:  1104659-22-118512   ·   File #:  1-40511

Previous ‘10-Q’:  ‘10-Q’ on 5/16/22 for 3/31/22   ·   Next:  ‘10-Q’ on 2/14/23 for 12/31/22   ·   Latest:  ‘10-Q’ on 2/14/24 for 12/31/23

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

11/14/22  MOVING iMAGE TECHNOLOGIES INC.    10-Q        9/30/22   73:8.2M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.50M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
10: R1          Document and Entity Information                     HTML     75K 
11: R2          Condensed Consolidated Balance Sheets               HTML    139K 
12: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     85K 
14: R5          Condensed Consolidated Statements of Changes in     HTML     54K 
                Stockholders' Equity (Deficit)                                   
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    106K 
16: R7          Business Activity and Summary of Significant        HTML    179K 
                Accounting Policies                                              
17: R8          Investments                                         HTML    360K 
18: R9          Loss Per Share                                      HTML     53K 
19: R10         Property, Plant and Equipment                       HTML     48K 
20: R11         Goodwill and Intangible Assets                      HTML     73K 
21: R12         Accrued Expenses                                    HTML     34K 
22: R13         Debt                                                HTML     30K 
23: R14         Stockholders' Equity                                HTML     82K 
24: R15         Related Party Transactions                          HTML     24K 
25: R16         Customer and Vendor Concentrations                  HTML     24K 
26: R17         Lease Commitments and Contingencies                 HTML     46K 
27: R18         Subsequent Events                                   HTML     24K 
28: R19         Business Activity and Summary of Significant        HTML    234K 
                Accounting Policies (Policies)                                   
29: R20         Business Activity and Summary of Significant        HTML    107K 
                Accounting Policies (Tables)                                     
30: R21         Investments (Tables)                                HTML    359K 
31: R22         Loss Per Share (Tables)                             HTML     53K 
32: R23         Property, Plant and Equipment (Tables)              HTML     49K 
33: R24         Goodwill and Intangible Assets (Tables)             HTML     75K 
34: R25         Accrued Expenses (Tables)                           HTML     34K 
35: R26         Stockholders' Equity (Tables)                       HTML     87K 
36: R27         Lease Commitments and Contingencies (Tables)        HTML     44K 
37: R28         Business Activity and Summary of Significant        HTML     69K 
                Accounting Policies (Details)                                    
38: R29         Business Activity and Summary of Significant        HTML     47K 
                Accounting Policies - Fair vale on a recurring                   
                basis (Details)                                                  
39: R30         BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT        HTML     35K 
                ACCOUNTING POLICIES - Disaggregation of Revenue                  
                (Details)                                                        
40: R31         BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT        HTML     31K 
                ACCOUNTING POLICIES - Advertising Costs (Details)                
41: R32         BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT        HTML     47K 
                ACCOUNTING POLICIES - Deferred assets and                        
                liabilities (Details)                                            
42: R33         BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT        HTML     29K 
                ACCOUNTING POLICIES - Leases (Details)                           
43: R34         BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT        HTML     35K 
                ACCOUNTING POLICIES - Warranty liabilities                       
                (Details)                                                        
44: R35         BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT        HTML     91K 
                ACCOUNTING POLICIES - Cash, cash equivalents and                 
                marketable securities by significant investment                  
                category (Details)                                               
45: R36         INVESTMENTS - Cash, cash equivalents and            HTML     90K 
                marketable securities by significant investment                  
                category (Details)                                               
46: R37         Loss Per Share (Details)                            HTML     43K 
47: R38         Loss Per Share - Antidilutive shares (Details)      HTML     29K 
48: R39         Property, Plant and Equipment (Details)             HTML     40K 
49: R40         Property, Plant and Equipment - Depreciation        HTML     30K 
                expense (Details)                                                
50: R41         PROPERTY, PLANT AND EQUIPMENT - Useful lives        HTML     36K 
                (Details)                                                        
51: R42         Goodwill and Intangible Assets (Details)            HTML     41K 
52: R43         Goodwill and Intangible Assets - Amortization       HTML     26K 
                expense (Details)                                                
53: R44         GOODWILL AND INTANGIBLE ASSETS - Estimated          HTML     40K 
                amortization expense related to intangible assets                
                subject to amortization (Details)                                
54: R45         Accrued Expenses (Details)                          HTML     31K 
55: R46         DEBT - Line of Credit and Notes Payable (Details)   HTML     37K 
56: R47         DEBT - Long term debt (Details)                     HTML     24K 
57: R48         DEBT - Caddy Promissory (Details)                   HTML     24K 
58: R49         DEBT - Paycheck Protection Program (Details)        HTML     34K 
59: R50         Stockholders' Equity (Details)                      HTML     65K 
60: R51         Stockholders' Equity - Weighted average             HTML     31K 
                assumptions (Details)                                            
61: R52         STOCKHOLDERS' EQUITY - Stock options and warrants   HTML     49K 
                (Details)                                                        
62: R53         STOCKHOLDERS' EQUITY - Exercisable stock (Details)  HTML     29K 
63: R54         Related Party Transactions (Details)                HTML     23K 
64: R55         CUSTOMER AND VENDOR CONCENTRATIONS - Customer       HTML     36K 
                concentrations (Details)                                         
65: R56         CUSTOMER AND VENDOR CONCENTRATIONS - Vendor         HTML     30K 
                concentrations (Details)                                         
66: R57         Lease Commitments and Contingencies (Details)       HTML     28K 
67: R58         Lease Commitments and Contingencies - Future        HTML     33K 
                minimum lease payments (Details)                                 
68: R59         LEASE COMMITMENTS AND CONTINGENCIES - ROU assets    HTML     30K 
                and operating lease liabilities (Details)                        
71: XML         IDEA XML File -- Filing Summary                      XML    134K 
69: XML         XBRL Instance -- mitq-20220930x10q_htm               XML   2.41M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K 
 6: EX-101.CAL  XBRL Calculations -- mitq-20220930_cal               XML    149K 
 7: EX-101.DEF  XBRL Definitions -- mitq-20220930_def                XML    473K 
 8: EX-101.LAB  XBRL Labels -- mitq-20220930_lab                     XML   1.11M 
 9: EX-101.PRE  XBRL Presentations -- mitq-20220930_pre              XML    826K 
 5: EX-101.SCH  XBRL Schema -- mitq-20220930                         XSD    150K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              362±   554K 
73: ZIP         XBRL Zipped Folder -- 0001104659-22-118512-xbrl      Zip    261K

‘EX-101.CAL’   —   XBRL Calculations — mitq-20220930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<roleRef xlink:type="simple" xlink:href="mitq-20220930.xsd#DisclosureLeaseCommitmentsAndContingenciesRouAssetsAndOperatingLeaseLiabilitiesDetails" roleURI="http://www.movingimagetech.com/role/DisclosureLeaseCommitmentsAndContingenciesRouAssetsAndOperatingLeaseLiabilitiesDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
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