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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/20/22 Idw Media Holdings, Inc. 10-K 10/31/21 111:7M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 948K 2: EX-4.1 Description of the Registrant's Securities HTML 43K Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 3: EX-21.01 Subsidiaries of the Registrant HTML 27K 4: EX-23.1 Consent of Zwick & Banyai, Pllc, Independent HTML 28K Registered Public Accounting Firm 5: EX-31.01 Certification -- §302 - SOA'02 HTML 33K 6: EX-31.02 Certification -- §302 - SOA'02 HTML 33K 7: EX-32.01 Certification -- §906 - SOA'02 HTML 29K 8: EX-32.02 Certification -- §906 - SOA'02 HTML 29K 14: R1 Document And Entity Information HTML 95K 15: R2 Consolidated Balance Sheets HTML 158K 16: R3 Consolidated Balance Sheets (Parentheticals) HTML 49K 17: R4 Consolidated Statements of Operations HTML 95K 18: R5 Consolidated Statements of Comprehensive Loss HTML 48K 19: R6 Consolidated Stockholders? Equity HTML 84K 20: R7 Consolidated Statements of Cash Flows HTML 129K 21: R8 Basis of Presentation and Summary of Significant HTML 90K Accounting Policies 22: R9 Earnings Per Share HTML 32K 23: R10 Equity HTML 50K 24: R11 Stock Based Compensation HTML 46K 25: R12 Loans HTML 42K 26: R13 Business Segment Information HTML 49K 27: R14 Trade Accounts Receivable and Deferred Revenue HTML 38K 28: R15 Inventory HTML 33K 29: R16 Prepaid Expenses HTML 34K 30: R17 Property and Equipment HTML 36K 31: R18 Intangible Assets HTML 56K 32: R19 Television costs and amortization HTML 36K 33: R20 Accrued Expenses HTML 34K 34: R21 Commitments HTML 38K 35: R22 Income Taxes HTML 55K 36: R23 Deconsolidation of Subsidiary HTML 41K 37: R24 Discontinued Operations HTML 63K 38: R25 Labor Agreements HTML 30K 39: R26 Related Party Transactions HTML 36K 40: R27 Defined Contribution Plans HTML 39K 41: R28 Subsequent Events HTML 32K 42: R29 Accounting Policies, by Policy (Policies) HTML 157K 43: R30 Basis of Presentation and Summary of Significant HTML 45K Accounting Policies (Tables) 44: R31 Equity (Tables) HTML 44K 45: R32 Stock Based Compensation (Tables) HTML 44K 46: R33 Business Segment Information (Tables) HTML 43K 47: R34 Trade Accounts Receivable and Deferred Revenue HTML 39K (Tables) 48: R35 Inventory (Tables) HTML 34K 49: R36 Prepaid Expenses (Tables) HTML 34K 50: R37 Property and Equipment (Tables) HTML 35K 51: R38 Intangible Assets (Tables) HTML 58K 52: R39 Television costs and amortization (Tables) HTML 35K 53: R40 Accrued Expenses (Tables) HTML 33K 54: R41 Commitments (Tables) HTML 34K 55: R42 Income Taxes (Tables) HTML 57K 56: R43 Deconsolidation of Subsidiary (Tables) HTML 43K 57: R44 Discontinued Operations (Tables) HTML 62K 58: R45 Defined Contribution Plans (Tables) HTML 33K 59: R46 Basis of Presentation and Summary of Significant HTML 66K Accounting Policies (Details) 60: R47 Basis of Presentation and Summary of Significant HTML 36K Accounting Policies (Details) - Schedule of allowance for doubtful accounts 61: R48 Basis of Presentation and Summary of Significant HTML 47K Accounting Policies (Details) - Schedule of depreciation is recognized over the estimated useful lives or lease terms 62: R49 Basis of Presentation and Summary of Significant HTML 40K Accounting Policies (Details) - Schedule of variable interest entities 63: R50 Earnings Per Share (Details) HTML 34K 64: R51 Equity (Details) HTML 76K 65: R52 Equity (Details) - Schedule of status of the HTML 47K Company?s grants of restricted shares 66: R53 Equity (Details) - Schedule of interest payable on HTML 41K loan 67: R54 Equity (Details) - Schedule of outstanding HTML 40K warrants to related party loans 68: R55 Stock Based Compensation (Details) HTML 60K 69: R56 Stock Based Compensation (Details) - Schedule of HTML 43K fair value of each option award is estimated 70: R57 Stock Based Compensation (Details) - Schedule of HTML 79K stock option activity 71: R58 Loans (Details) HTML 60K 72: R59 Business Segment Information (Details) HTML 40K 73: R60 Business Segment Information (Details) - Schedule HTML 69K of operating results for the business segments (Unaudited) 74: R61 Trade Accounts Receivable and Deferred Revenue HTML 35K (Details) 75: R62 Trade Accounts Receivable and Deferred Revenue HTML 39K (Details) - Schedule of trade accounts receivable 76: R63 Trade Accounts Receivable and Deferred Revenue HTML 37K (Details) - Schedule of changes in deferred revenue 77: R64 Inventory (Details) - Schedule of inventory HTML 35K 78: R65 Prepaid Expenses (Details) - Schedule of prepaid HTML 38K expenses 79: R66 Property and Equipment (Details) HTML 31K 80: R67 Property and Equipment (Details) - Schedule of HTML 46K property and equipment consist 81: R68 Intangible Assets (Details) HTML 31K 82: R69 Intangible Assets (Details) - Schedule of HTML 55K intangible assets 83: R70 Intangible Assets (Details) - Schedule of HTML 33K estimated amortization expense for intangible assets 84: R71 Television costs and amortization (Details) HTML 31K 85: R72 Television costs and amortization (Details) - HTML 41K Schedule of television costs and amortization 86: R73 Accrued Expenses (Details) - Schedule of accrued HTML 38K expenses 87: R74 Commitments (Details) HTML 42K 88: R75 Commitments (Details) - Schedule of future minimum HTML 46K lease payments required under operating leases 89: R76 Income Taxes (Details) HTML 31K 90: R77 Income Taxes (Details) - Schedule of deferred tax HTML 48K assets and deferred tax liabilities 91: R78 Income Taxes (Details) - Schedule of (benefit HTML 45K from) provision for income taxes 92: R79 Income Taxes (Details) - Schedule of U.S. federal HTML 45K statutory income tax rate and income taxes 93: R80 Income Taxes (Details) - Schedule of change in the HTML 34K valuation allowance 94: R81 Deconsolidation of Subsidiary (Details) HTML 34K 95: R82 Deconsolidation of Subsidiary (Details) - Schedule HTML 62K of analysis of assets and liabilities over which the company lost control 96: R83 Deconsolidation of Subsidiary (Details) - Schedule HTML 42K of loss on deconsolidation of subsidiary 97: R84 Deconsolidation of Subsidiary (Details) - Schedule HTML 31K of net cash outflow arising from deconsolidation of the subsidiary 98: R85 Discontinued Operations (Details) HTML 45K 99: R86 Discontinued Operations (Details) - Schedule of HTML 54K statements of operations including discontinued operations 100: R87 Discontinued Operations (Details) - Schedule of HTML 38K cash flows 101: R88 Discontinued Operations (Details) - Schedule of HTML 97K assets and liabilities of discontinued operations 102: R89 Related Party Transactions (Details) HTML 83K 103: R90 Defined Contribution Plans (Details) HTML 40K 104: R91 Defined Contribution Plans (Details) - Schedule of HTML 53K company?s multiemployer pension plans 105: R92 Defined Contribution Plans (Details) - Schedule of HTML 34K company?s multiemployer pension plans (Parentheticals) 106: R93 Subsequent Events (Details) HTML 36K 109: XML IDEA XML File -- Filing Summary XML 210K 107: XML XBRL Instance -- f10k2021_idwmedia_htm XML 1.29M 108: EXCEL IDEA Workbook of Financial Reports XLSX 131K 10: EX-101.CAL XBRL Calculations -- idwm-20211031_cal XML 128K 11: EX-101.DEF XBRL Definitions -- idwm-20211031_def XML 970K 12: EX-101.LAB XBRL Labels -- idwm-20211031_lab XML 1.85M 13: EX-101.PRE XBRL Presentations -- idwm-20211031_pre XML 957K 9: EX-101.SCH XBRL Schema -- idwm-20211031 XSD 298K 110: JSON XBRL Instance as JSON Data -- MetaLinks 466± 656K 111: ZIP XBRL Zipped Folder -- 0001213900-22-002857-xbrl Zip 252K
Exhibit 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in this annual report of IDW Media Holdings, Inc. of our report dated January 20, 2022 on our audits of the consolidated balance sheets of IDW Media Holdings, Inc. as of October 31, 2021 and 2020 and related consolidated statements of operations, comprehensive loss, stockholders' equity, and cash flows for each of the years in the two-year period ended October 31, 2021, appearing in the Company’s annual report for the year ended October 31, 2021.
Southfield, Michigan
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/20/22 | 8-K | ||
For Period end: | 10/31/21 | |||
10/31/20 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/07/21 Idw Media Holdings, Inc. 8-K:5,9 12/03/21 11:296K EdgarAgents LLC/FA 9/30/21 Idw Media Holdings, Inc. 8-K:1,9 6/15/21 11:235K EdgarAgents LLC/FA 7/19/21 Idw Media Holdings, Inc. 8-K:5,9 7/14/21 2:77K EdgarAgents LLC/FA 4/05/21 Idw Media Holdings, Inc. S-1/A 3:1.9M EdgarAgents LLC/FA 3/01/21 Idw Media Holdings, Inc. S-1/A 4:2M EdgarAgents LLC/FA 10/16/20 Idw Media Holdings, Inc. S-1 19:44M EdgarAgents LLC/FA |