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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/03/22 Byrna Technologies Inc. 10-Q 8/31/22 88:6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 783K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
10: R1 Document And Entity Information HTML 76K
11: R2 Condensed Consolidated Balance Sheets (Current HTML 132K
Period Unaudited)
12: R3 Condensed Consolidated Balance Sheets (Current HTML 40K
Period Unaudited) (Parentheticals)
13: R4 Condensed Consolidated Statements of Operations HTML 98K
and Comprehensive Loss (Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 106K
(Unaudited)
15: R6 Condensed Consolidated Statements of Changes in HTML 127K
Stockholders' Equity (Unaudited)
16: R7 Note 1 - Nature of Operations HTML 28K
17: R8 Note 2 - Operations and Management Plans HTML 28K
18: R9 Note 3 - Basis of Presentation HTML 28K
19: R10 Note 4 - Use of Estimates HTML 27K
20: R11 Note 5 - Recent Accounting Guidance HTML 40K
21: R12 Note 6 - Acquisitions HTML 37K
22: R13 Note 7 - Restricted Cash HTML 27K
23: R14 Note 8 - Revenue, Deferred Revenue and Accounts HTML 55K
Receivable
24: R15 Note 9 - Property and Equipment HTML 39K
25: R16 Note 10 - Inventory HTML 33K
26: R17 Note 11 - Intangible Assets HTML 50K
27: R18 Note 12 - Accounts Payable and Accrued Liabilities HTML 36K
28: R19 Note 13 - Notes Payable HTML 28K
29: R20 Note 14 - Lines of Credit HTML 33K
30: R21 Note 15 - Stockholders' Equity HTML 43K
31: R22 Note 16 - Stock-based Compensation HTML 64K
32: R23 Note 17 - Earnings Per Share HTML 62K
33: R24 Note 18 - Related Party Transactions HTML 30K
34: R25 Note 19 - Leases HTML 50K
35: R26 Note 20 - Income Taxes HTML 30K
36: R27 Note 21 - Commitments and Contingencies HTML 34K
37: R28 Note 22 - Segment and Geographical Disclosures HTML 46K
38: R29 Note 23 - Financial Instruments HTML 31K
39: R30 Note 6 - Acquisitions (Tables) HTML 32K
40: R31 Note 8 - Revenue, Deferred Revenue and Accounts HTML 49K
Receivable (Tables)
41: R32 Note 9 - Property and Equipment (Tables) HTML 35K
42: R33 Note 10 - Inventory (Tables) HTML 33K
43: R34 Note 11 - Intangible Assets (Tables) HTML 50K
44: R35 Note 12 - Accounts Payable and Accrued Liabilities HTML 35K
(Tables)
45: R36 Note 15 - Stockholders' Equity (Tables) HTML 36K
46: R37 Note 16 - Stock-based Compensation (Tables) HTML 50K
47: R38 Note 17 - Earnings Per Share (Tables) HTML 61K
48: R39 Note 19 - Leases (Tables) HTML 47K
49: R40 Note 22 - Segment and Geographical Disclosures HTML 42K
(Tables)
50: R41 Note 1 - Nature of Operations (Details Textual) HTML 28K
51: R42 Note 2 - Operations and Management Plans (Details HTML 48K
Textual)
52: R43 Note 6 - Acquisitions (Details Textual) HTML 35K
53: R44 Note 6 - Acquisitions - Business Combination HTML 50K
(Details)
54: R45 Note 7 - Restricted Cash (Details Textual) HTML 24K
55: R46 Note 8 - Revenue, Deferred Revenue and Accounts HTML 29K
Receivable (Details Textual)
56: R47 Note 8 - Revenue, Deferred Revenue and Accounts HTML 34K
Receivable - Summary of Changes in Deferred
Revenue (Details)
57: R48 Note 8 - Revenue, Deferred Revenue and Accounts HTML 32K
Receivable - Revenue Disaggregation (Details)
58: R49 Note 9 - Property and Equipment (Details Textual) HTML 29K
59: R50 Note 9 - Property and Equipment - Summary of Cost HTML 37K
and Accumulated Depreciation (Details)
60: R51 Note 10 - Inventory - Summary of Inventory HTML 32K
(Details)
61: R52 Note 11 - Intangible Assets (Details Textual) HTML 25K
62: R53 Note 11 - Intangible Assets - Components of HTML 36K
Intangible Assets (Details)
63: R54 Note 11 - Intangible Assets - Estimated Future HTML 37K
Amortization Expense (Details)
64: R55 Note 12 - Accounts Payable and Accrued Liabilities HTML 38K
- Summary of Accounts Payable and Accrued
Liabilities (Details)
65: R56 Note 13 - Notes Payable (Details Textual) HTML 25K
66: R57 Note 14 - Lines of Credit (Details Textual) HTML 53K
67: R58 Note 15 - Stockholders' Equity (Details Textual) HTML 38K
68: R59 Note 15 - Stockholders' Equity - Treasury Stock HTML 30K
Activity (Details)
69: R60 Note 16 - Stock-based Compensation (Details HTML 75K
Textual)
70: R61 Note 16 - Stock-based Compensation - Summary of HTML 36K
RSU Activity (Details)
71: R62 Note 16 - Stock-based Compensation - Warrant HTML 34K
Assumptions to Determine Grant Date Fair Value
(Details)
72: R63 Note 16 - Stock-based Compensation - Summary of HTML 48K
Stock Option Activity (Details)
73: R64 Note 17 - Earnings Per Share - Allocation of Net HTML 51K
Income (Loss) (Details)
74: R65 Note 17 - Earnings Per Share - Summary of HTML 31K
Antidilutive Securities (Details)
75: R66 Note 18 - Related Party Transactions (Details HTML 38K
Textual)
76: R67 Note 19 - Leases (Details Textual) HTML 37K
77: R68 Note 19 - Leases - Elements of Lease Expense HTML 39K
(Details)
78: R69 Note 19 - Leases - Future Lease Payments Under HTML 41K
Non-cancelable Operating Leases (Details)
79: R70 Note 20 - Income Taxes (Details Textual) HTML 31K
80: R71 Note 21 - Commitments and Contingencies (Details HTML 47K
Textual)
81: R72 Note 22 - Segment and Geographical Disclosures HTML 24K
(Details Textual)
82: R73 Note 22 - Segment and Geographical Disclosure - HTML 35K
Summary of Revenue, Long-lived Assets and Total
Assets by Geographical Region (Details)
83: R74 Note 23 - Financial Instruments (Details Textual) HTML 29K
86: XML IDEA XML File -- Filing Summary XML 167K
84: XML XBRL Instance -- byrn20220712_10q_htm XML 1.34M
85: EXCEL IDEA Workbook of Financial Reports XLSX 85K
6: EX-101.CAL XBRL Calculations -- byrn-20220831_cal XML 150K
7: EX-101.DEF XBRL Definitions -- byrn-20220831_def XML 1.15M
8: EX-101.LAB XBRL Labels -- byrn-20220831_lab XML 888K
9: EX-101.PRE XBRL Presentations -- byrn-20220831_pre XML 1.19M
5: EX-101.SCH XBRL Schema -- byrn-20220831 XSD 187K
87: JSON XBRL Instance as JSON Data -- MetaLinks 351± 530K
88: ZIP XBRL Zipped Folder -- 0001437749-22-023473-xbrl Zip 160K
 | Download this zipped .zip folder |
| Files: | byrn-20220831.xsd byrn-20220831_cal.xml byrn-20220831_def.xml byrn-20220831_lab.xml byrn-20220831_pre.xml byrn20220712_10q.htm ex_394462.htm ex_394463.htm ex_394464.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/21/22 Byrna Technologies Inc. 8-K:5,9 6/17/22 12:193K RDG Filings/FA 3/09/22 Byrna Technologies Inc. 8-K:5,9 3/03/22 12:219K RDG Filings/FA |