PASSUR Aerospace, Inc. – ‘10-K’ for 10/31/17 – ‘EX-101.CAL’

On:  Monday, 2/12/18, at 6:03pm ET   ·   As of:  2/13/18   ·   For:  10/31/17   ·   Accession #:  1096906-18-90   ·   File #:  0-07642

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    648K 
 2: EX-3.1.1    The Company's Amendment No.1 to the Certificate of  HTML     46K 
                Incorporation, Dated as of April 5, 2017.                        
 3: EX-10.16    Debt Extension Agreement, Dated as of February 9,   HTML     44K 
                2018, by and Between Passur Aerospace, Inc., and                 
                G.S. Beckwith Gilbert.                                           
 4: EX-10.17    Secure Promissory Note, Dated as of February 9,     HTML     41K 
                2018, From Passur Aerospace, Inc., as Borrower, to               
                G.S. Beckwith Gilbert, as Lender.                                
 5: EX-10.18    Commitment of G.S. Beckwith Gilbert, Dated          HTML     33K 
                February 12, 2019                                                
 6: EX-23.1     Consent of Independent Registered Public            HTML     33K 
                Accounting Firm.                                                 
 7: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     40K 
                to Rule 13A-14(A) or 15D-14(A) of the Securities                 
                Exchange Act of 1934, as Adopted Pursuant to                     
                Section 302 of the Sarbanes-Oxley Act of 2002.                   
 8: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     42K 
                to Rule 13A-14(A) or 15D-14(A) of the Securities                 
                Exchange Act of 1934, as Adopted Pursuant to                     
                Section 302 of the Sarbanes-Oxley Act of 2002.                   
 9: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     34K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                Section 906 of the Sarbanes-Oxley Act of 2002.                   
10: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     33K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                Section 906 of the Sarbanes-Oxley Act of 2002.                   
17: R1          Document and Entity Information                     HTML     60K 
18: R2          Consolidated Balance Sheets                         HTML    112K 
19: R3          Consolidated Balance Sheets Parenthetical           HTML     49K 
20: R4          Consolidated Statements of Operations               HTML     73K 
21: R5          Consolidated Statements of Stockholders' Equity     HTML     61K 
22: R6          Consolidated Statements of Cash Flows               HTML    110K 
23: R7          1. Description of Business and Significant          HTML     88K 
                Accounting Policies                                              
24: R8          2. Restatement of Previously Issued Consolidated    HTML    224K 
                Financial Statement                                              
25: R9          3. Property, Plant and Equipment                    HTML     46K 
26: R10         4. Passur Network                                   HTML     45K 
27: R11         5. Capitalized Software Development Costs           HTML     43K 
28: R12         6. Accrued Expenses and Other Current Liabilities   HTML     42K 
29: R13         7. Notes Payable                                    HTML     41K 
30: R14         8. Operating Leases of Lessee Disclosure            HTML     43K 
31: R15         9. Income Taxes                                     HTML     76K 
32: R16         10. Stock-Based Compensation                        HTML     84K 
33: R17         11. Concentration Risk Disclosure                   HTML     36K 
34: R18         1. Description of Business and Significant          HTML     39K 
                Accounting Policies: Nature of Business (Policies)               
35: R19         1. Description of Business and Significant          HTML     34K 
                Accounting Policies: Basis of Presentation                       
                (Policies)                                                       
36: R20         1. Description of Business and Significant          HTML     41K 
                Accounting Policies: Revenue Recognition Policy                  
                (Policies)                                                       
37: R21         1. Description of Business and Significant          HTML     34K 
                Accounting Policies: Use of Estimates (Policies)                 
38: R22         1. Description of Business and Significant          HTML     33K 
                Accounting Policies: Subsequent Events (Policies)                
39: R23         1. Description of Business and Significant          HTML     39K 
                Accounting Policies: Accounts Receivable                         
                (Policies)                                                       
40: R24         1. Description of Business and Significant          HTML     34K 
                Accounting Policies: Property, Plant and Equipment               
                (Policies)                                                       
41: R25         1. Description of Business and Significant          HTML     35K 
                Accounting Policies: Capitalized Software                        
                Development Costs (Policies)                                     
42: R26         1. Description of Business and Significant          HTML     35K 
                Accounting Policies: Long-lived Assets (Policies)                
43: R27         1. Description of Business and Significant          HTML     35K 
                Accounting Policies: Cost of Revenues (Policies)                 
44: R28         1. Description of Business and Significant          HTML     40K 
                Accounting Policies: Income Taxes (Policies)                     
45: R29         1. Description of Business and Significant          HTML     34K 
                Accounting Policies: Research and Development                    
                Costs (Policies)                                                 
46: R30         1. Description of Business and Significant          HTML     43K 
                Accounting Policies: Net Income Per Share                        
                Information (Policies)                                           
47: R31         1. Description of Business and Significant          HTML     34K 
                Accounting Policies: Deferred Revenue (Policies)                 
48: R32         1. Description of Business and Significant          HTML     35K 
                Accounting Policies: Fair Value of Financial                     
                Instruments (Policies)                                           
49: R33         1. Description of Business and Significant          HTML     35K 
                Accounting Policies: Stock-based Compensation                    
                (Policies)                                                       
50: R34         1. Description of Business and Significant          HTML     33K 
                Accounting Policies: Comprehensive Income                        
                (Policies)                                                       
51: R35         1. Description of Business and Significant          HTML     40K 
                Accounting Policies: Accounting Pronouncements                   
                Issued But Not Yet Adopted (Policies)                            
52: R36         1. Description of Business and Significant          HTML     41K 
                Accounting Policies: Net Income Per Share                        
                Information: Schedule of earnings per share                      
                calculations (Tables)                                            
53: R37         2. Restatement of Previously Issued Consolidated    HTML    213K 
                Financial Statement: Restatement to Prior Year                   
                Income (Tables)                                                  
54: R38         3. Property, Plant and Equipment: Property, Plant   HTML     45K 
                and Equipment (Tables)                                           
55: R39         4. Passur Network: Schedule of Passur Network       HTML     41K 
                (Tables)                                                         
56: R40         5. Capitalized Software Development Costs:          HTML     40K 
                Schedule of Capitalized Software Development Costs               
                (Tables)                                                         
57: R41         6. Accrued Expenses and Other Current Liabilities:  HTML     41K 
                Schedule of Accrued Liabilities (Tables)                         
58: R42         8. Operating Leases of Lessee Disclosure: Schedule  HTML     38K 
                of Future Minimum Rental Payments for Operating                  
                Leases (Tables)                                                  
59: R43         9. Income Taxes: Schedule of Income before Income   HTML     44K 
                Tax, Domestic and Foreign (Tables)                               
60: R44         9. Income Taxes: Schedule of Components of Income   HTML     50K 
                Tax Expense (Benefit) (Tables)                                   
61: R45         9. Income Taxes: Schedule of Deferred Tax Assets    HTML     44K 
                and Liabilities (Tables)                                         
62: R46         10. Stock-Based Compensation: Schedule of           HTML     51K 
                Share-based Compensation, Activity (Tables)                      
63: R47         10. Stock-Based Compensation: Schedule of           HTML     43K 
                Assumptions Used (Tables)                                        
64: R48         10. Stock-Based Compensation: Schedule of           HTML     39K 
                Share-Based Compensation Expense (Tables)                        
65: R49         10. Stock-Based Compensation: Schedule of           HTML     42K 
                Stockholders Equity (Tables)                                     
66: R50         1. Description of Business and Significant          HTML     33K 
                Accounting Policies: Accounts Receivable (Details)               
67: R51         1. Description of Business and Significant          HTML     42K 
                Accounting Policies: Net Income Per Share                        
                Information: Schedule of earnings per share                      
                calculations (Details)                                           
68: R52         1. Description of Business and Significant          HTML     33K 
                Accounting Policies: Net Income Per Share                        
                Information (Details)                                            
69: R53         1. Description of Business and Significant          HTML     33K 
                Accounting Policies: Stock-based Compensation                    
                (Details)                                                        
70: R54         3. Property, Plant and Equipment: Property, Plant   HTML     53K 
                and Equipment (Details)                                          
71: R55         3. Property, Plant and Equipment (Details)          HTML     33K 
72: R56         4. Passur Network: Schedule of Passur Network       HTML     39K 
                (Details)                                                        
73: R57         4. Passur Network (Details)                         HTML     50K 
74: R58         5. Capitalized Software Development Costs:          HTML     41K 
                Schedule of Capitalized Software Development Costs               
                (Details)                                                        
75: R59         5. Capitalized Software Development Costs           HTML     48K 
                (Details)                                                        
76: R60         6. Accrued Expenses and Other Current Liabilities:  HTML     46K 
                Schedule of Accrued Liabilities (Details)                        
77: R61         7. Notes Payable (Details)                          HTML     38K 
78: R62         8. Operating Leases of Lessee Disclosure (Details)  HTML     42K 
79: R63         8. Operating Leases of Lessee Disclosure: Schedule  HTML     44K 
                of Future Minimum Rental Payments for Operating                  
                Leases (Details)                                                 
80: R64         9. Income Taxes: Schedule of Income before Income   HTML     46K 
                Tax, Domestic and Foreign (Details)                              
81: R65         9. Income Taxes: Schedule of Components of Income   HTML     73K 
                Tax Expense (Benefit) (Details)                                  
82: R66         9. Income Taxes: Schedule of Deferred Tax Assets    HTML     55K 
                and Liabilities (Details)                                        
83: R67         9. Income Taxes (Details)                           HTML     32K 
84: R68         10. Stock-Based Compensation: Schedule of           HTML     68K 
                Share-based Compensation, Activity (Details)                     
85: R69         10. Stock-Based Compensation (Details)              HTML     37K 
86: R70         10. Stock-Based Compensation: Schedule of           HTML     43K 
                Assumptions Used (Details)                                       
87: R71         10. Stock-Based Compensation: Schedule of           HTML     38K 
                Share-Based Compensation Expense (Details)                       
88: R72         11. Concentration Risk Disclosure (Details)         HTML     38K 
90: XML         IDEA XML File -- Filing Summary                      XML    175K 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
11: EX-101.INS  XBRL Instance -- pssr-20171031                       XML   1.19M 
13: EX-101.CAL  XBRL Calculations -- pssr-20171031_cal               XML     94K 
14: EX-101.DEF  XBRL Definitions -- pssr-20171031_def                XML    225K 
15: EX-101.LAB  XBRL Labels -- pssr-20171031_lab                     XML    535K 
16: EX-101.PRE  XBRL Presentations -- pssr-20171031_pre              XML    499K 
12: EX-101.SCH  XBRL Schema -- pssr-20171031                         XSD    141K 
91: ZIP         XBRL Zipped Folder -- 0001096906-18-000090-xbrl      Zip     98K 

‘EX-101.CAL’   —   XBRL Calculations — pssr-20171031_cal

This Exhibit is an XBRL XML File.

8 Subsequent Filings that Reference this Filing

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

 9/12/22  PASSUR Aerospace, Inc.            10-Q        7/31/22   64:2.9M                                   Southridge Svcs Inc./FA
 3/09/22  PASSUR Aerospace, Inc.            10-Q        1/31/22   61:2.6M                                   Southridge Svcs Inc./FA
 1/26/22  PASSUR Aerospace, Inc.            10-K       10/31/21  110:4.7M                                   Southridge Svcs Inc./FA
 9/14/21  PASSUR Aerospace, Inc.            10-Q        7/31/21   69:3.4M                                   Southridge Svcs Inc./FA
 6/11/21  PASSUR Aerospace, Inc.            10-Q        4/30/21   70:3.3M                                   Southridge Svcs Inc./FA
 3/09/21  PASSUR Aerospace, Inc.            10-Q        1/31/21   70:3.1M                                   Southridge Svcs Inc./FA
 1/29/21  PASSUR Aerospace, Inc.            10-K       10/31/20   70:3.7M                                   Southridge Svcs Inc./FA
 9/14/20  PASSUR Aerospace, Inc.            10-Q        7/31/20   69:3.3M                                   C Filings/FA