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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/22/24 TRxADE HEALTH, Inc. 10-K 12/31/23 94:12M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.09M 2: EX-19.1 Report Furnished to Security Holders HTML 24K 3: EX-21.1 Subsidiaries List HTML 23K 4: EX-23.1 Consent of Expert or Counsel HTML 23K 5: EX-23.2 Consent of Expert or Counsel HTML 23K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 15: R1 Cover HTML 99K 16: R2 Consolidated Balance Sheets HTML 157K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K 18: R4 Consolidated Statements of Operations HTML 155K 19: R5 Consolidated Statements of Changes in HTML 94K Stockholders' Equity 20: R6 Consolidated Statements of Cash Flows HTML 145K 21: R7 Pay vs Performance Disclosure HTML 36K 22: R8 Insider Trading Arrangements HTML 30K 23: R9 Organization and Basis of Presentation HTML 99K 24: R10 Going Concern HTML 29K 25: R11 Acquisitions and Dispositions HTML 120K 26: R12 Related Party Transactions HTML 38K 27: R13 Revenue Recognition HTML 42K 28: R14 Inventory HTML 30K 29: R15 Notes Receivable HTML 28K 30: R16 Intangible Assets HTML 34K 31: R17 Other Current Liabilities HTML 31K 32: R18 Contingent Funding Liabilities HTML 46K 33: R19 Notes Payable HTML 92K 34: R20 Income Taxes HTML 81K 35: R21 Stockholders? Equity HTML 46K 36: R22 Prefunded and Private Placement Warrants HTML 31K 37: R23 Warrants HTML 57K 38: R24 Options HTML 71K 39: R25 Contingencies HTML 41K 40: R26 Leases HTML 53K 41: R27 Segment Reporting HTML 51K 42: R28 Subsequent Events HTML 37K 43: R29 Organization and Basis of Presentation (Tables) HTML 40K 44: R30 Acquisitions and Dispositions (Tables) HTML 106K 45: R31 Revenue Recognition (Tables) HTML 35K 46: R32 Inventory (Tables) HTML 30K 47: R33 Intangible Assets (Tables) HTML 34K 48: R34 Other Current Liabilities (Tables) HTML 29K 49: R35 Notes Payable (Tables) HTML 44K 50: R36 Income Taxes (Tables) HTML 81K 51: R37 Warrants (Tables) HTML 55K 52: R38 Options (Tables) HTML 62K 53: R39 Leases (Tables) HTML 47K 54: R40 Segment Reporting (Tables) HTML 43K 55: R41 Schedule of Basic and Dilutive Income (Loss) Per HTML 101K Share (Details) 56: R42 Organization and Basis of Presentation (Details HTML 151K Narrative) 57: R43 Going Concern (Details Narrative) HTML 33K 58: R44 Schedule of Purchase Price Allocation (Details) HTML 62K 59: R45 Schedule of Fair Values of Assets Acquired HTML 37K (Details) 60: R46 Schedule of Financial Statements of Discontinued HTML 46K Operations (Details) 61: R47 Schedule of Assets and Liabilities (Details) HTML 59K 62: R48 Schedule of Discontinued Operations (Details) HTML 76K 63: R49 Acquisitions and Dispositions (Details Narrative) HTML 78K 64: R50 Related Party Transactions (Details Narrative) HTML 57K 65: R51 Schedule of Disaggregated Revenue (Details) HTML 43K 66: R52 Schedule of Inventory (Details) HTML 30K 67: R53 Notes Receivable (Details Narrative) HTML 32K 68: R54 Schedule of Intangible Assets Net (Details) HTML 41K 69: R55 Schedule of Other Current Liabilities (Details) HTML 31K 70: R56 Contingent Funding Liabilities (Details Narrative) HTML 46K 71: R57 Schedule of Notes Payable Balances (Details) HTML 81K 72: R58 Notes Payable (Details Narrative) HTML 175K 73: R59 Schedule of Provision for Income Taxes (Details) HTML 38K 74: R60 Schedule of Income (Loss) Before Income Taxes HTML 30K (Details) 75: R61 Schedule of Deferred Tax Assets and Liabilities HTML 41K (Details) 76: R62 Income Taxes (Details Narrative) HTML 25K 77: R63 Stockholders? Equity (Details Narrative) HTML 78K 78: R64 Prefunded and Private Placement Warrants (Details HTML 34K Narrative) 79: R65 Summary of Assumptions Used to Estimate Fair Value HTML 37K of Warrants Granted (Details) 80: R66 Schedule of Outstanding and Exercisable Warrants HTML 57K (Details) 81: R67 Warrants (Details Narrative) HTML 41K 82: R68 Schedule of Stock Option Activity (Details) HTML 84K 83: R69 Options (Details Narrative) HTML 59K 84: R70 Contingencies (Details Narrative) HTML 57K 85: R71 Schedule of Operating Leases (Details) HTML 42K 86: R72 Schedule of Future Minimum Payments for Operating HTML 54K Lease Liabilities (Details) 87: R73 Leases (Details Narrative) HTML 41K 88: R74 Schedule of Business Interests Into Reportable HTML 77K Segments (Details) 89: R75 Subsequent Events (Details Narrative) HTML 52K 91: XML IDEA XML File -- Filing Summary XML 160K 94: XML XBRL Instance -- form10-k_htm XML 1.78M 90: EXCEL IDEA Workbook of Financial Report Info XLSX 164K 11: EX-101.CAL XBRL Calculations -- meds-20231231_cal XML 251K 12: EX-101.DEF XBRL Definitions -- meds-20231231_def XML 744K 13: EX-101.LAB XBRL Labels -- meds-20231231_lab XML 1.57M 14: EX-101.PRE XBRL Presentations -- meds-20231231_pre XML 1.14M 10: EX-101.SCH XBRL Schema -- meds-20231231 XSD 227K 92: JSON XBRL Instance as JSON Data -- MetaLinks 555± 784K 93: ZIP XBRL Zipped Folder -- 0001493152-24-015595-xbrl Zip 427K
Exhibit 19.1
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/24 TRxADE HEALTH, Inc. 10-K/A 12/31/23 13:798K M2 Compliance LLC/FA |