Superior Drilling Products, Inc. – ‘10-Q’ for 9/30/22 – ‘R20’

On:  Monday, 11/14/22, at 1:57pm ET   ·   For:  9/30/22   ·   Accession #:  1493152-22-31844   ·   File #:  1-36453

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    611K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
11: R1          Cover                                               HTML     70K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    119K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     26K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     94K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Shareholders'  HTML     57K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     92K 
                (Unaudited)                                                      
17: R7          Summary of Significant Accounting Policies          HTML     52K 
18: R8          Revenue                                             HTML     43K 
19: R9          Inventories                                         HTML     25K 
20: R10         Property, Plant and Equipment                       HTML     32K 
21: R11         Intangible Assets                                   HTML     30K 
22: R12         Related Party Note Receivable                       HTML     25K 
23: R13         Long-Term Debt                                      HTML     44K 
24: R14         Financial Obligation                                HTML     31K 
25: R15         Geographical Operations Information                 HTML     38K 
26: R16         Commitments and Contingencies                       HTML     23K 
27: R17         Shareholders? Equity                                HTML     31K 
28: R18         Leases                                              HTML     29K 
29: R19         Summary of Significant Accounting Policies          HTML     76K 
                (Policies)                                                       
30: R20         Summary of Significant Accounting Policies          HTML     25K 
                (Tables)                                                         
31: R21         Revenue (Tables)                                    HTML     32K 
32: R22         Inventories (Tables)                                HTML     25K 
33: R23         Property, Plant and Equipment (Tables)              HTML     28K 
34: R24         Intangible Assets (Tables)                          HTML     28K 
35: R25         Long-Term Debt (Tables)                             HTML     30K 
36: R26         Financial Obligation (Tables)                       HTML     23K 
37: R27         Geographical Operations Information (Tables)        HTML     35K 
38: R28         Leases (Tables)                                     HTML     26K 
39: R29         Schedule of Restatement of Consolidated Statement   HTML     23K 
                of Cash Flows (Details)                                          
40: R30         Summary of Significant Accounting Policies          HTML     65K 
                (Details Narrative)                                              
41: R31         Schedule of Revenue Disaggregated by Revenue        HTML     35K 
                (Details)                                                        
42: R32         Revenue (Details Narrative)                         HTML     27K 
43: R33         Schedule of Inventories (Details)                   HTML     26K 
44: R34         Schedule of Property, Plant and Equipment           HTML     38K 
                (Details)                                                        
45: R35         Property, Plant and Equipment (Details Narrative)   HTML     23K 
46: R36         Schedule of Intangible Assets (Details)             HTML     32K 
47: R37         Intangible Assets (Details Narrative)               HTML     21K 
48: R38         Related Party Note Receivable (Details Narrative)   HTML     31K 
49: R39         Schedule of Debt Obligations (Details)              HTML     36K 
50: R40         Long-Term Debt (Details Narrative)                  HTML     67K 
51: R41         Schedule of Financing Obligation (Details)          HTML     24K 
52: R42         Financial Obligation (Details Narrative)            HTML     46K 
53: R43         Schedule of Revenue and Property, Plant and         HTML     32K 
                Equipment by Geographic Location (Details)                       
54: R44         Schedule of Net Property, Plant and Equipment by    HTML     25K 
                Geographic Location (Details)                                    
55: R45         Shareholders? Equity (Details Narrative)            HTML     40K 
56: R46         Schedule of Aggregate Future Lease Payments         HTML     34K 
                (Details)                                                        
57: R47         Leases (Details Narrative)                          HTML     28K 
60: XML         IDEA XML File -- Filing Summary                      XML    106K 
58: XML         XBRL Instance -- form10-q_htm                        XML    712K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 7: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    144K 
                Linkbase Document -- sdpi-20220930_cal                           
 8: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    324K 
                Document -- sdpi-20220930_def                                    
 9: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    654K 
                Document -- sdpi-20220930_lab                                    
10: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    521K 
                Linkbase Document -- sdpi-20220930_pre                           
 6: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    102K 
                sdpi-20220930                                                    
61: JSON        XBRL Instance as JSON Data -- MetaLinks              281±   382K 
62: ZIP         XBRL Zipped Folder -- 0001493152-22-031844-xbrl      Zip    148K 

‘R20’   —   Summary of Significant Accounting Policies (Tables)

This is an IDEA Financial Report.  [ Alternative Formats ]

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing		Date		Other Filings
Filed on:		11/14/22		8-K
For Period end:		9/30/22
		9/30/21		10-Q
				List all Filings