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Adm Tronics Unlimited, Inc. – ‘10-Q’ for 6/30/22 – ‘R1’

On:  Monday, 8/22/22, at 5:04pm ET   ·   For:  6/30/22   ·   Accession #:  1437749-22-21138   ·   File #:  0-17629

Previous ‘10-Q’:  ‘10-Q’ on 2/22/22 for 12/31/21   ·   Next:  ‘10-Q’ on 11/21/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 2/20/24 for 12/31/23

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

 8/22/22  Adm Tronics Unlimited, Inc.       10-Q        6/30/22   54:3.2M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    483K 
 2: EX-21.1     Subsidiaries List                                   HTML     15K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
10: R1          Document And Entity Information                     HTML     64K 
11: R2          Condensed Consolidated Balance Sheets (Current      HTML    142K 
                Period Unaudited)                                                
12: R3          Condensed Consolidated Balance Sheets (Current      HTML     38K 
                Period Unaudited)-parentheticals (Parentheticals)                
13: R4          Condensed Consolidated Statements of Operations     HTML     89K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statement of Stockholders'   HTML     39K 
                Equity (Unaudited)                                               
15: R6          Unaudited Condensed Consolidated Statements of      HTML     97K 
                Cash Flows                                                       
16: R7          Note 1 - Nature of Business                         HTML     20K 
17: R8          Note 2 - Significant Accounting Policies            HTML     40K 
18: R9          Note 3 - Inventories                                HTML     32K 
19: R10         Note 4 - Intangible Assets4                         HTML     33K 
20: R11         Note 5 - Concentrations                             HTML     19K 
21: R12         Note 6 - Disaggregated Revenues and Segment         HTML     56K 
                Information                                                      
22: R13         Note 7 - Due From Affiliate                         HTML     20K 
23: R14         Note 8 - Leases                                     HTML     28K 
24: R15         Note 9 - Paycheck Protection Program (PPP) Loan     HTML     19K 
25: R16         Note 10 - Line of Credit                            HTML     22K 
26: R17         Note 11 - Warrant Liability                         HTML     19K 
27: R18         Note 12 - Due to Stockholder                        HTML     19K 
28: R19         Note 13 - Legal Proceedings                         HTML     19K 
29: R20         Note 14 - Subsequent Events                         HTML     19K 
30: R21         Significant Accounting Policies (Policies)          HTML     64K 
31: R22         Note 3 - Inventories (Tables)                       HTML     31K 
32: R23         Note 4 - Intangible Assets4 (Tables)                HTML     35K 
33: R24         Note 6 - Disaggregated Revenues and Segment         HTML     56K 
                Information (Tables)                                             
34: R25         Note 8 - Leases (Tables)                            HTML     27K 
35: R26         Note 2 - Significant Accounting Policies (Details   HTML     32K 
                Textual)                                                         
36: R27         Note 3 - Inventories - Summary of Inventory         HTML     25K 
                (Details)                                                        
37: R28         Note 4 - Intangible Assets4 (Details Textual)       HTML     19K 
38: R29         Note 4 - Intangible Assets - Intangible Assets      HTML     30K 
                (Details)                                                        
39: R30         Note 5 - Intangible Assets - Estimated Aggregate    HTML     31K 
                Future Amortization Expense (Details)                            
40: R31         Note 5 - Concentrations (Details Textual)           HTML     36K 
41: R32         Note 6 - Disaggregated Revenues and Segment         HTML     33K 
                Information - Net Revenue, Classified by Geography               
                (Details)                                                        
42: R33         Note 6 - Disaggregated Revenues and Segment         HTML     40K 
                Information - Summary of Segment Information                     
                (Details)                                                        
43: R34         Note 7 - Due From Affiliate (Details Textual)       HTML     30K 
44: R35         Note 8 - Leases (Details Textual)                   HTML     16K 
45: R36         Note 8 - Leases - Future Minimum Lease Payments     HTML     39K 
                (Details)                                                        
46: R37         Note 9 - Paycheck Protection Program (PPP) Loan     HTML     34K 
                (Details Textual)                                                
47: R38         Note 10 - Line of Credit (Details Textual)          HTML     25K 
48: R39         Note 11 - Warrant Liability (Details Textual)       HTML     50K 
49: R40         Note 12 - Due to Stockholder (Details Textual)      HTML     16K 
52: XML         IDEA XML File -- Filing Summary                      XML     94K 
50: XML         XBRL Instance -- admt20220630b_10q_htm               XML    555K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
 9: EX-101.CAL  XBRL Calculations -- admt-20220630_cal               XML    110K 
 6: EX-101.DEF  XBRL Definitions -- admt-20220630_def                XML    702K 
 7: EX-101.LAB  XBRL Labels -- admt-20220630_lab                     XML    563K 
 8: EX-101.PRE  XBRL Presentations -- admt-20220630_pre              XML    727K 
 5: EX-101.SCH  XBRL Schema -- admt-20220630                         XSD    103K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              250±   385K 
54: ZIP         XBRL Zipped Folder -- 0001437749-22-021138-xbrl      Zip    120K 


‘R1’   —   Document And Entity Information


This is an IDEA Financial Report.  [ Alternative Formats ]



 
 <>  v3.22.2.2
Document And Entity Information - shares
3 Months Ended
Document Information [Line Items]    
Entity Central Index Key 0000849401  
Amendment Flag false  
Current Fiscal Year End Date --03-31  
Document Fiscal Year Focus 2022  
Document Fiscal Period Focus Q2  
Document Type 10-Q  
Document Quarterly Report true  
Document Period End Date Jun. 30, 2022  
Document Transition Report false  
Entity File Number 0-17629  
Entity Registrant Name ADM TRONICS UNLIMITED, INC.  
Entity Incorporation, State or Country Code DE  
Entity Tax Identification Number 22-1896032  
Entity Address, Address Line One 224-S Pegasus Ave.,  
Entity Address, City or Town Northvale  
Entity Address, State or Province NJ  
Entity Address, Postal Zip Code 07647  
City Area Code 201  
Local Phone Number 767-6040  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Entity Filer Category Non-accelerated Filer  
Entity Small Business true  
Entity Emerging Growth Company false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   67,588,492

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/22/22
For Period end:6/30/22NT 10-Q
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Filing Submission 0001437749-22-021138   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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