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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/24 Sanara MedTech Inc. 10-K 12/31/23 83:7.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.48M
2: EX-21.1 Subsidiaries List HTML 25K
3: EX-23.1 Consent of Expert or Counsel HTML 21K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
14: R1 Cover HTML 95K
15: R2 Consolidated Balance Sheets HTML 168K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
17: R4 Consolidated Statements of Operations HTML 124K
18: R5 Consolidated Statements of Changes in HTML 84K
Shareholders' Equity
19: R6 Consolidated Statements of Cash Flows HTML 140K
20: R7 Nature of Business and Background HTML 26K
21: R8 Summary of Significant Accounting Policies HTML 110K
22: R9 Precision Healing Merger HTML 59K
23: R10 Scendia Purchase Agreement HTML 48K
24: R11 Applied Asset Purchase HTML 49K
25: R12 Goodwill and Intangibles, Net HTML 53K
26: R13 Investments in Equity Securities HTML 64K
27: R14 Operating Leases HTML 37K
28: R15 Debt and Credit Facilities HTML 50K
29: R16 Commitments and Contingencies HTML 80K
30: R17 Shareholders? Equity HTML 95K
31: R18 Customers and Suppliers HTML 28K
32: R19 Income Taxes HTML 61K
33: R20 Related Parties HTML 39K
34: R21 Summary of Significant Accounting Policies HTML 160K
(Policies)
35: R22 Summary of Significant Accounting Policies HTML 63K
(Tables)
36: R23 Precision Healing Merger (Tables) HTML 48K
37: R24 Scendia Purchase Agreement (Tables) HTML 42K
38: R25 Applied Asset Purchase (Tables) HTML 41K
39: R26 Goodwill and Intangibles, Net (Tables) HTML 58K
40: R27 Investments in Equity Securities (Tables) HTML 46K
41: R28 Operating Leases (Tables) HTML 31K
42: R29 Debt and Credit Facilities (Tables) HTML 38K
43: R30 Shareholders? Equity (Tables) HTML 66K
44: R31 Income Taxes (Tables) HTML 54K
45: R32 Schedule of Computation of Diluted Net Loss Per HTML 32K
Share (Details)
46: R33 Schedule of Revenue From Product Sales and HTML 33K
Royalties (Details)
47: R34 Schedule of Property and Equipment (Details) HTML 54K
48: R35 Schedule of Changes in Fair Value for Contingent HTML 33K
Earnout Consideration (Details)
49: R36 Summary of Significant Accounting Policies HTML 44K
(Details Narrative)
50: R37 Schedule of Purchase Considerations (Details) HTML 53K
51: R38 Schedule of Purchase Consideration on Fair Value HTML 63K
of Assets Acquired (Details)
52: R39 Precision Healing Merger (Details Narrative) HTML 70K
53: R40 Scendia Purchase Agreement (Details Narrative) HTML 53K
54: R41 Schedule of Asset Purchase Considerations HTML 41K
(Details)
55: R42 Applied Asset Purchase (Details Narrative) HTML 37K
56: R43 Schedule of Changes in the Carrying Amount of the HTML 28K
Goodwill (Details)
57: R44 Schedule of Finite Lived Intangible Assets HTML 40K
(Details)
58: R45 Schedule of Future Amortization Expense (Details) HTML 37K
59: R46 Goodwill and Intangibles, Net (Details Narrative) HTML 27K
60: R47 Schedule of Investments (Details) HTML 34K
61: R48 Schedule of Loss From Equity Method Investment HTML 25K
(Details)
62: R49 Investments in Equity Securities (Details HTML 71K
Narrative)
63: R50 Schedule of Operating Lease Liability (Details) HTML 45K
64: R51 Operating Leases (Details Narrative) HTML 43K
65: R52 Schedule of Long-Term Debt (Details) HTML 39K
66: R53 Schedule of Long-Term Debt (Details) HTML 23K
(Parenthetical)
67: R54 Schedule of Maturities Outstanding Debt (Details) HTML 41K
68: R55 Debt and Credit Facilities (Details Narrative) HTML 58K
69: R56 Commitments and Contingencies (Details Narrative) HTML 192K
70: R57 Summary of Restricted Stock Activity (Details) HTML 42K
71: R58 Schedule of Stock Option Activity (Details) HTML 56K
72: R59 Schedule of Warrants to Purchase Common Stock HTML 53K
(Details)
73: R60 Shareholders? Equity (Details Narrative) HTML 144K
74: R61 Customers and Suppliers (Details Narrative) HTML 31K
75: R62 Schedule of Deferred Tax Assets (Details) HTML 59K
76: R63 Schedule of Income Tax Expense (Benefit) (Details) HTML 57K
77: R64 Income Taxes (Details Narrative) HTML 34K
78: R65 Related Parties (Details Narrative) HTML 37K
80: XML IDEA XML File -- Filing Summary XML 142K
83: XML XBRL Instance -- form10-k_htm XML 1.48M
79: EXCEL IDEA Workbook of Financial Report Info XLSX 125K
10: EX-101.CAL XBRL Calculations -- smti-20231231_cal XML 255K
11: EX-101.DEF XBRL Definitions -- smti-20231231_def XML 665K
12: EX-101.LAB XBRL Labels -- smti-20231231_lab XML 1.29M
13: EX-101.PRE XBRL Presentations -- smti-20231231_pre XML 998K
9: EX-101.SCH XBRL Schema -- smti-20231231 XSD 175K
81: JSON XBRL Instance as JSON Data -- MetaLinks 492± 675K
82: ZIP XBRL Zipped Folder -- 0001493152-24-011128-xbrl Zip 306K
 | Download this Microsoft® Excel® .xlsx workbook |