|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
|
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/13/18 PASSUR Aerospace, Inc. 10-K 10/31/17 91:4.8M Southridge Svcs Inc/FA |
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
| 2. |
Based on my knowledge, this Annual Report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this Annual Report;
|
| 3. |
Based on my knowledge, the financial statements, and other financial information included in this Annual Report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this Annual Report;
|
| 4. |
The Registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
|
| (a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Annual Report is being prepared;
|
| (b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
|
| (c) |
Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
|
| (d) |
Disclosed in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's most recent fiscal quarter (the Registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and
|
| 5. |
The Registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors (or persons performing the equivalent functions):
|
| (a) |
All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and
|
| (b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/13/18 | |||
| Filed on: | 2/12/18 | 8-K | ||
| For Period end: | 10/31/17 | NT 10-K | ||
| List all Filings | ||||
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 |