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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/20 PASSUR Aerospace, Inc. 10-Q 7/31/20 69:3.3M C Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Passur Aerospace, Inc. - Form 10-Q SEC Filing HTML 485K
2: EX-10.1.1 First Amendment to 2019 Stock Incentive Plan HTML 25K
3: EX-10.5 Chapter 35, Appendix 2 35A2 HTML 23K
4: EX-10.6 Commitment HTML 81K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
15: R1 Document and Entity Information HTML 72K
16: R2 Consolidated Balance Sheets HTML 105K
17: R3 Consolidated Balance Sheets - Parenthetical HTML 42K
18: R4 Consolidated Statement of Operations HTML 86K
19: R5 Consolidated Statements of Shareholders' Deficit HTML 66K
20: R6 Consolidated Statements of Cash Flows HTML 104K
21: R7 1. Nature of Business HTML 28K
22: R8 2. Basis of Presentation and Significant HTML 110K
Accounting Policies
23: R9 3. Impact of the COVID-19 Pandemic HTML 31K
24: R10 4. Leases HTML 60K
25: R11 5. Notes Payable - Related Party HTML 29K
26: R12 2. Basis of Presentation and Significant HTML 27K
Accounting Policies: Liquidity (Policies)
27: R13 2. Basis of Presentation and Significant HTML 26K
Accounting Policies: Principles of Consolidation
(Policies)
28: R14 2. Basis of Presentation and Significant HTML 27K
Accounting Policies: Use of Estimates (Policies)
29: R15 2. Basis of Presentation and Significant HTML 65K
Accounting Policies: Revenue Recognition Policy
(Policies)
30: R16 2. Basis of Presentation and Significant HTML 29K
Accounting Policies: Cost of Revenues (Policies)
31: R17 2. Basis of Presentation and Significant HTML 30K
Accounting Policies: Income Taxes (Policies)
32: R18 2. Basis of Presentation and Significant HTML 29K
Accounting Policies: Accounts Receivable
(Policies)
33: R19 2. Basis of Presentation and Significant HTML 29K
Accounting Policies: PASSUR Network (Policies)
34: R20 2. Basis of Presentation and Significant HTML 31K
Accounting Policies: Capitalized Software
Development Costs (Policies)
35: R21 2. Basis of Presentation and Significant HTML 26K
Accounting Policies: Long-lived Assets (Policies)
36: R22 2. Basis of Presentation and Significant HTML 26K
Accounting Policies: Deferred Tax Asset (Policies)
37: R23 2. Basis of Presentation and Significant HTML 35K
Accounting Policies: Net Loss Per Share
Information (Policies)
38: R24 2. Basis of Presentation and Significant HTML 26K
Accounting Policies: Stock-based Compensation
(Policies)
39: R25 2. Basis of Presentation and Significant HTML 26K
Accounting Policies: Fair Value of Financial
Instruments (Policies)
40: R26 2. Basis of Presentation and Significant HTML 25K
Accounting Policies: Recent Accounting
Pronouncements (Policies)
41: R27 2. Basis of Presentation and Significant HTML 44K
Accounting Policies: Revenue Recognition Policy:
Disaggregation of Revenue (Tables)
42: R28 2. Basis of Presentation and Significant HTML 29K
Accounting Policies: Revenue Recognition Policy:
Schedule of Contract Balances (Tables)
43: R29 2. Basis of Presentation and Significant HTML 28K
Accounting Policies: Revenue Recognition Policy:
Transaction Price Allocated to the Remaining
Performance Obligation Schedule (Tables)
44: R30 2. Basis of Presentation and Significant HTML 34K
Accounting Policies: Net Loss Per Share
Information: Schedule of Earnings per share basic
and diluted (Tables)
45: R31 4. Leases: Schedule of lease costs and other HTML 34K
information relating to the Company's operating
leases (Tables)
46: R32 4. Leases: Schedule of Future Minimum Rental HTML 34K
Payments for Operating Leases (Tables)
47: R33 4. Leases: Schedule of Maturities of Contractual HTML 31K
Obligations Relating to Operating Leases (Tables)
48: R34 2. Basis of Presentation and Significant HTML 31K
Accounting Policies: Liquidity (Details)
49: R35 2. Basis of Presentation and Significant HTML 32K
Accounting Policies: Revenue Recognition Policy:
Disaggregation of Revenue (Details)
50: R36 2. Basis of Presentation and Significant HTML 30K
Accounting Policies: Revenue Recognition Policy:
Schedule of Contract Balances (Details)
51: R37 2. Basis of Presentation and Significant HTML 32K
Accounting Policies: Revenue Recognition Policy:
Transaction Price Allocated to the Remaining
Performance Obligation Schedule (Details)
52: R38 2. Basis of Presentation and Significant HTML 28K
Accounting Policies: Cost of Revenues (Details)
53: R39 2. Basis of Presentation and Significant HTML 29K
Accounting Policies: Income Taxes (Details)
54: R40 2. Basis of Presentation and Significant HTML 27K
Accounting Policies: Accounts Receivable (Details)
55: R41 2. Basis of Presentation and Significant HTML 37K
Accounting Policies: PASSUR Network (Details)
56: R42 2. Basis of Presentation and Significant HTML 30K
Accounting Policies: Capitalized Software
Development Costs (Details)
57: R43 2. Basis of Presentation and Significant HTML 28K
Accounting Policies: Deferred Tax Asset (Details)
58: R44 2. Basis of Presentation and Significant HTML 33K
Accounting Policies: Net Loss Per Share
Information: Schedule of Earnings per share basic
and diluted (Details)
59: R45 2. Basis of Presentation and Significant HTML 25K
Accounting Policies: Stock-based Compensation
(Details)
60: R46 3. Impact of the COVID-19 Pandemic (Details) HTML 37K
61: R47 4. Leases (Details) HTML 30K
62: R48 4. Leases: Schedule of lease costs and other HTML 41K
information relating to the Company's operating
leases (Details)
63: R49 4. Leases: Schedule of Future Minimum Rental HTML 44K
Payments for Operating Leases (Details)
64: R50 4. Leases: Schedule of Maturities of Contractual HTML 36K
Obligations Relating to Operating Leases (Details)
65: R51 5. Notes Payable - Related Party (Details) HTML 36K
67: XML IDEA XML File -- Filing Summary XML 131K
14: XML XBRL Instance -- pssr-20200731_htm XML 667K
66: EXCEL IDEA Workbook of Financial Reports XLSX 75K
9: EX-101.CAL XBRL Calculations -- pssr-20200731_cal XML 123K
10: EX-101.DEF XBRL Definitions -- pssr-20200731_def XML 187K
11: EX-101.LAB XBRL Labels -- pssr-20200731_lab XML 502K
12: EX-101.PRE XBRL Presentations -- pssr-20200731_pre XML 430K
13: EX-101.SCH XBRL Schema -- pssr-20200731 XSD 129K
68: JSON XBRL Instance as JSON Data -- MetaLinks 202± 296K
69: ZIP XBRL Zipped Folder -- 0001445866-20-001330-xbrl Zip 115K
Exhibit 10.1.1
FIRST AMENDMENT TO
PASSUR AEROSPACE, INC. 2019 STOCK INCENTIVE PLAN
This FIRST AMENDMENT (this “Amendment”) to the PASSUR Aerospace, Inc. 2019 Stock Incentive Plan (the “Plan”) is adopted by the Board of Directors (the “Board”) of PASSUR Aerospace, Inc., a New York corporation (the “Company”), effective as of July 8, 2020 (the “Effective Date”). Capitalized terms used but not otherwise defined herein shall have the respective meanings ascribed to them in the Plan.
WHEREAS, the Company has adopted and maintains the Plan;
WHEREAS, pursuant to Section 13 of the Plan, the Board has the authority to amend the Plan from time to time, subject only to certain limitations set forth therein; and
WHEREAS, the Board has determined that it is advisable and in the best interests of the Company and its shareholders to amend the Plan as set forth in this Amendment.
NOW, THEREFORE, the Plan is hereby amended as follows:
1.The last sentence of Section 6.2(c) of the Plan is hereby deleted in its entirety and replaced with the following:
“Unless determined otherwise by the Committee, all Stock Options shall vest 20% on the date that is eighteen (18) months following the date of grant and 20% on each of the second, third, fourth and fifth anniversaries of the grant.”
2.This Amendment shall be effective as of the Effective Date and is hereby incorporated in and forms a part of the Plan.
3.Except as expressly amended by this Amendment, all of the terms and conditions set forth in the Plan shall remain in full force and effect.
[Signature Page Follows]
The undersigned hereby certifies that the foregoing First Amendment to the PASSUR Aerospace, Inc. 2019 Stock Incentive Plan was duly adopted by the Board of Directors of PASSUR Aerospace, Inc. on July 22, 2020.
Dated: July 22, 2020
By: | /s/ Louis Petrucelly |
| Name: Louis J. Petrucelly |
| Title: CFO |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/14/20 | |||
| For Period end: | 7/31/20 | |||
| 7/22/20 | 3 | |||
| 7/8/20 | 3, 8-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 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 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/02/20 PASSUR Aerospace, Inc. 8-K:5,9 6/30/20 2:57K C Filings/FA 5/01/20 PASSUR Aerospace, Inc. 8-K:5,9 4/27/20 2:59K C Filings/FA 9/11/19 PASSUR Aerospace, Inc. 10-Q 7/31/19 56:2.3M Southridge Svcs Inc./FA 4/15/19 PASSUR Aerospace, Inc. 8-K:5,9 4/09/19 3:194K Southridge Svcs Inc./FA 2/13/18 PASSUR Aerospace, Inc. 10-K 10/31/17 91:4.8M Southridge Svcs Inc./FA |