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Charles & Colvard Ltd – ‘10-KT’ for 6/30/18 – ‘XML’

On:  Thursday, 9/6/18, at 6:43pm ET   ·   As of:  9/7/18   ·   For:  6/30/18   ·   Accession #:  1140361-18-37984   ·   File #:  0-23329

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

 9/07/18  Charles & Colvard Ltd             10-KT       6/30/18   88:10M                                    Broadridge Fin’l So… Inc

Annual-Transition Report   —   Form 10-K   —   Rule 13a-10 / 15d-10
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT       Annual-Transition Report                            HTML   1.05M 
 4: EX-10.11    Material Contract                                   HTML     48K 
 2: EX-10.4     Material Contract                                   HTML    110K 
 3: EX-10.5     Material Contract                                   HTML     87K 
 5: EX-21.1     Subsidiaries List                                   HTML     24K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
17: R1          Document and Entity Information                     HTML     53K 
18: R2          Consolidated Balance Sheets                         HTML    110K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
20: R4          Consolidated Statements of Operations               HTML    135K 
21: R5          Consolidated Statements of Shareholders' Equity     HTML     61K 
22: R6          Consolidated Statements of Cash Flows               HTML    125K 
23: R7          Description of Business                             HTML     32K 
24: R8          Basis of Presentation and Significant Accounting    HTML    222K 
                Policies                                                         
25: R9          Segment Information and Geographic Data             HTML    210K 
26: R10         Fair Value Measurements                             HTML     32K 
27: R11         Inventories                                         HTML     87K 
28: R12         Property and Equipment                              HTML     46K 
29: R13         Intangible Assets                                   HTML     50K 
30: R14         Accrued Expenses and Other Liabilities              HTML     40K 
31: R15         Commitments and Contingencies                       HTML     40K 
32: R16         Line of Credit                                      HTML     44K 
33: R17         Shareholders' Equity and Stock-Based Compensation   HTML    115K 
34: R18         Income Taxes                                        HTML    124K 
35: R19         Discontinued Operations                             HTML     43K 
36: R20         Major Customers and Concentration of Credit Risk    HTML     52K 
37: R21         Employee Benefit Plan                               HTML     29K 
38: R22         Subsequent Event                                    HTML     28K 
39: R23         Basis of Presentation and Significant Accounting    HTML    296K 
                Policies (Policies)                                              
40: R24         Basis of Presentation and Significant Accounting    HTML    178K 
                Policies (Tables)                                                
41: R25         Segment Information and Geographic Data (Tables)    HTML    212K 
42: R26         Inventories (Tables)                                HTML     76K 
43: R27         Property and Equipment (Tables)                     HTML     44K 
44: R28         Intangible Assets (Tables)                          HTML     48K 
45: R29         Accrued Expenses and Other Liabilities (Tables)     HTML     40K 
46: R30         Commitments and Contingencies (Tables)              HTML     31K 
47: R31         Shareholders' Equity and Stock-Based Compensation   HTML    115K 
                (Tables)                                                         
48: R32         Income Taxes (Tables)                               HTML    118K 
49: R33         Discontinued Operations (Tables)                    HTML     43K 
50: R34         Major Customers and Concentration of Credit Risk    HTML     53K 
                (Tables)                                                         
51: R35         Description of Business (Details)                   HTML     29K 
52: R36         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     42K 
                POLICIES, Concentration of Credit Risk (Details)                 
53: R37         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     41K 
                POLICIES, Accounts Receivable Reserves (Details)                 
54: R38         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     43K 
                POLICIES, Property and Equipment (Details)                       
55: R39         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     28K 
                POLICIES, Intangible Assets (Details)                            
56: R40         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     38K 
                POLICIES, Revenue Recognition (Details)                          
57: R41         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     30K 
                POLICIES, Returns Asset and Refund Liabilities                   
                (Details)                                                        
58: R42         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     79K 
                POLICIES, Consolidated Balance Sheets (Details)                  
59: R43         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     52K 
                POLICIES, Condensed Consolidated Statements of                   
                Operations (Details)                                             
60: R44         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     89K 
                POLICIES, Condensed Consolidated Statement of Cash               
                Flows (Details)                                                  
61: R45         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     34K 
                POLICIES, Advertising Costs (Details)                            
62: R46         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     27K 
                POLICIES, Stock-Based Compensation (Details)                     
63: R47         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     28K 
                POLICIES, Income Taxes (Details)                                 
64: R48         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     94K 
                POLICIES, Net Loss per Common Share (Details)                    
65: R49         SEGMENT INFORMATION AND GEOGRAPHIC DATA, Product    HTML     92K 
                Line (Details)                                                   
66: R50         SEGMENT INFORMATION AND GEOGRAPHIC DATA, Data by    HTML     38K 
                Geographic Area (Details)                                        
67: R51         Inventories (Details)                               HTML     89K 
68: R52         Property and Equipment (Details)                    HTML     53K 
69: R53         Intangible Assets (Details)                         HTML     64K 
70: R54         Accrued Expenses and Other Liabilities (Details)    HTML     43K 
71: R55         Commitments and Contingencies (Details)             HTML     72K 
72: R56         LINE OF CREDIT, White Oak Credit Facility           HTML     78K 
                (Details)                                                        
73: R57         LINE OF CREDIT, Wells Fargo Credit Facility         HTML     71K 
                (Details)                                                        
74: R58         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML     54K 
                Shareholders' Equity (Details)                                   
75: R59         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML     61K 
                Equity Compensation Plans and Stock-Based                        
                Compensation (Details)                                           
76: R60         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML    122K 
                Stock Options (Details)                                          
77: R61         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML     60K 
                Restricted Stock (Details)                                       
78: R62         INCOME TAXES, Income Tax Net Benefit (Expense)      HTML     60K 
                (Details)                                                        
79: R63         INCOME TAXES, Deferred Income Tax Assets (Details)  HTML     73K 
80: R64         INCOME TAXES, Income Tax Reconciliation (Details)   HTML     61K 
81: R65         INCOME TAXES, Tax Credits and Net Operating Loss    HTML     61K 
                Carryforwards (Details)                                          
82: R66         INCOME TAXES, Uncertain Tax Positions (Details)     HTML     45K 
83: R67         Discontinued Operations (Details)                   HTML     87K 
84: R68         Major Customers and Concentration of Credit Risk    HTML     52K 
                (Details)                                                        
85: R69         Employee Benefit Plan (Details)                     HTML     29K 
87: XML         IDEA XML File -- Filing Summary                      XML    153K 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
11: EX-101.INS  XBRL Instance -- cthr-20180630                       XML   3.23M 
13: EX-101.CAL  XBRL Calculations -- cthr-20180630_cal               XML    263K 
14: EX-101.DEF  XBRL Definitions -- cthr-20180630_def                XML    889K 
15: EX-101.LAB  XBRL Labels -- cthr-20180630_lab                     XML   2.08M 
16: EX-101.PRE  XBRL Presentations -- cthr-20180630_pre              XML   1.37M 
12: EX-101.SCH  XBRL Schema -- cthr-20180630                         XSD    200K 
88: ZIP         XBRL Zipped Folder -- 0001140361-18-037984-xbrl      Zip    255K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<ElementCount> 384 </ElementCount>
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<ShortName> CONSOLIDATED BALANCE SHEETS (Parenthetical) </ShortName>
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<ShortName> CONSOLIDATED STATEMENTS OF CASH FLOWS </ShortName>
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<LongName> 060100 - Disclosure - DESCRIPTION OF BUSINESS </LongName>
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<IsDefault> false </IsDefault>
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<LongName> 060300 - Disclosure - SEGMENT INFORMATION AND GEOGRAPHIC DATA </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> SEGMENT INFORMATION AND GEOGRAPHIC DATA </ShortName>
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<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 060400 - Disclosure - FAIR VALUE MEASUREMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://charlesandcolvard.com/role/FairValueMeasurements </Role>
<ShortName> FAIR VALUE MEASUREMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
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<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 060500 - Disclosure - INVENTORIES </LongName>
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<ShortName> INVENTORIES </ShortName>
<MenuCategory> Notes </MenuCategory>
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<Report instance="cthr-20180630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 060600 - Disclosure - PROPERTY AND EQUIPMENT </LongName>
<ReportType> Sheet </ReportType>
<Role> http://charlesandcolvard.com/role/PropertyAndEquipment </Role>
<ShortName> PROPERTY AND EQUIPMENT </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 060700 - Disclosure - INTANGIBLE ASSETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://charlesandcolvard.com/role/IntangibleAssets </Role>
<ShortName> INTANGIBLE ASSETS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
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<Report instance="cthr-20180630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
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<LongName> 060800 - Disclosure - ACCRUED EXPENSES AND OTHER LIABILITIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://charlesandcolvard.com/role/AccruedExpensesAndOtherLiabilities </Role>
<ShortName> ACCRUED EXPENSES AND OTHER LIABILITIES </ShortName>
<MenuCategory> Notes </MenuCategory>
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<Report instance="cthr-20180630.xml">
<IsDefault> false </IsDefault>
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<LongName> 060900 - Disclosure - COMMITMENTS AND CONTINGENCIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://charlesandcolvard.com/role/CommitmentsAndContingencies </Role>
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<MenuCategory> Notes </MenuCategory>
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<IsDefault> false </IsDefault>
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<LongName> 061000 - Disclosure - LINE OF CREDIT </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> LINE OF CREDIT </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 061200 - Disclosure - INCOME TAXES </LongName>
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<MenuCategory> Notes </MenuCategory>
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<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

3 Subsequent Filings that Reference this Filing

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

 9/02/22  Charles & Colvard Ltd.            10-K        6/30/22   91:8.5M                                   Broadridge Fin’l So… Inc
 9/03/21  Charles & Colvard Ltd.            10-K        6/30/21   93:7.9M                                   Broadridge Fin’l So… Inc
 9/04/20  Charles & Colvard Ltd.            10-K        6/30/20   90:7.3M                                   Broadridge Fin’l So… Inc
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Filing Submission 0001140361-18-037984   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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