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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/28/21 Nano Magic Holdings Inc. 10-K 12/31/20 90:6.3M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 600K 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 24K 6: EX-4.11 Instrument Defining the Rights of Security Holders HTML 57K 3: EX-4.7 Instrument Defining the Rights of Security Holders HTML 45K 4: EX-4.8 Instrument Defining the Rights of Security Holders HTML 60K 5: EX-4.9 Instrument Defining the Rights of Security Holders HTML 56K 10: EX-10.10 Material Contract HTML 36K 11: EX-10.11 Material Contract HTML 70K 7: EX-10.6 Material Contract HTML 36K 8: EX-10.7 Material Contract HTML 87K 9: EX-10.9 Material Contract HTML 25K 12: EX-21.1 Subsidiaries List HTML 22K 13: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 14: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 15: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 22: R1 Document and Entity Information HTML 60K 23: R2 Consolidated Balance Sheets HTML 108K 24: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 25: R4 Consolidated Statements of Operations HTML 99K 26: R5 Consolidated Statements of Changes in HTML 59K Stockholders' Equity (Deficit) 27: R6 Consolidated Statements of Cash Flows HTML 105K 28: R7 Organization and Basis of Presentation HTML 30K 29: R8 Summary of Significant Accounting Policies HTML 62K 30: R9 Accounts Receivable HTML 28K 31: R10 Inventory HTML 30K 32: R11 Property and Equipment HTML 32K 33: R12 Leases HTML 46K 34: R13 Bank Loans and Lines of Revolving Credit Facility HTML 26K 35: R14 Accounts Receivable Factoring HTML 25K 36: R15 Notes Payable HTML 30K 37: R16 Related Party Transactions HTML 28K 38: R17 Stockholders' Equity HTML 59K 39: R18 Income Taxes HTML 39K 40: R19 Commitments and Contingencies HTML 27K 41: R20 Concentrations HTML 38K 42: R21 Stock Appreciation Rights Plan HTML 27K 43: R22 Segment Reporting HTML 57K 44: R23 Subsequent Events HTML 35K 45: R24 Summary of Significant Accounting Policies HTML 118K (Policies) 46: R25 Summary of Significant Accounting Policies HTML 34K (Tables) 47: R26 Accounts Receivable (Tables) HTML 28K 48: R27 Inventory (Tables) HTML 30K 49: R28 Property and Equipment (Tables) HTML 31K 50: R29 Leases (Tables) HTML 29K 51: R30 Notes Payable (Tables) HTML 27K 52: R31 Stockholders' Equity (Tables) HTML 40K 53: R32 Income Taxes (Tables) HTML 37K 54: R33 Concentrations (Tables) HTML 38K 55: R34 Segment Reporting (Tables) HTML 51K 56: R35 Subsequent Events (Tables) HTML 30K 57: R36 Organization and Basis of Presentation (Details HTML 43K Narrative) 58: R37 Summary of Significant Accounting Policies HTML 53K (Details Narrative) 59: R38 Summary of Significant Accounting Policies - HTML 28K Schedule of Anti-dilutive Per Share Information (Details) 60: R39 Summary of Significant Accounting Policies - HTML 28K Schedule of Reconciliation of Basic and Diluted Net Income Loss (Details) 61: R40 Accounts Receivable (Details Narrative) HTML 26K 62: R41 Accounts Receivable - Schedule of Accounts HTML 31K Receivable (Details) 63: R42 Inventory (Details Narrative) HTML 25K 64: R43 Inventory - Schedule of Inventory (Details) HTML 36K 65: R44 Property and Equipment (Details Narrative) HTML 28K 66: R45 Property and Equipment - Schedule of Property and HTML 45K Equipment (Details) 67: R46 Leases (Details Narrative) HTML 89K 68: R47 Leases - Schedule of Future Minimum Lease Payments HTML 54K Under Non-cancelable Lease Terms (Details) 69: R48 Bank Loans and Lines of Revolving Credit Facility HTML 34K (Details Narrative) 70: R49 Notes Payable (Details Narrative) HTML 61K 71: R50 Notes Payable - Schedule of Future Payments of HTML 33K Notes Payable (Details) 72: R51 Related Party Transactions (Details Narrative) HTML 39K 73: R52 Stockholders' Equity (Details Narrative) HTML 218K 74: R53 Stockholders' Equity - Schedule of Fair Value of HTML 42K Option Award Valuation Assumptions (Details) 75: R54 Stockholders' Equity - Schedule of Stock Option HTML 58K Plan Activity (Details) 76: R55 Income Taxes (Details Narrative) HTML 29K 77: R56 Income Taxes - Schedule of Effective Statutory HTML 38K Rate of Income Taxes (Details) 78: R57 Income Taxes - Schedule of Effective Statutory HTML 26K Rate of Income Taxes (Details) (Parenthetical) 79: R58 Income Taxes - Schedule of Components of Deferred HTML 42K Tax Assets and Liabilities (Details) 80: R59 Commitments and Contingencies (Details Narrative) HTML 25K 81: R60 Concentrations (Details Narrative) HTML 29K 82: R61 Concentrations - Schedule of Concentration Risk, HTML 46K Customer (Details) 83: R62 Stock Appreciation Rights Plan (Details Narrative) HTML 30K 84: R63 Segment Reporting (Details Narrative) HTML 25K 85: R64 Segment Reporting - Schedule of Segment HTML 71K Information (Details) 86: R65 Subsequent Events (Details Narrative) HTML 87K 87: R66 Subsequent Events - Schedule of Stock Options HTML 54K Vesting (Details) 89: XML IDEA XML File -- Filing Summary XML 146K 88: EXCEL IDEA Workbook of Financial Reports XLSX 98K 16: EX-101.INS XBRL Instance -- nmgx-20201231 XML 1.24M 18: EX-101.CAL XBRL Calculations -- nmgx-20201231_cal XML 179K 19: EX-101.DEF XBRL Definitions -- nmgx-20201231_def XML 579K 20: EX-101.LAB XBRL Labels -- nmgx-20201231_lab XML 973K 21: EX-101.PRE XBRL Presentations -- nmgx-20201231_pre XML 794K 17: EX-101.SCH XBRL Schema -- nmgx-20201231 XSD 165K 90: ZIP XBRL Zipped Folder -- 0001493152-21-013246-xbrl Zip 130K
Exhibit 10.9
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/03/24 Nano Magic Inc. 10-K 12/31/23 82:6.8M M2 Compliance LLC/FA 4/11/23 Nano Magic Inc. 10-K 12/31/22 89:7.3M M2 Compliance LLC/FA 3/30/22 Nano Magic Inc. 10-K 12/31/21 80:7.1M M2 Compliance LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/02/20 Nano Magic Inc. 8-K:5,9 7/02/20 2:67K M2 Compliance LLC/FA 5/13/20 Nano Magic Inc. 10-K 12/31/19 87:6.2M M2 Compliance LLC/FA 11/14/19 Nano Magic Inc. 10-K 12/31/18 83:5.2M M2 Compliance LLC/FA 5/29/19 Nano Magic Inc. 10-Q 3/31/18 63:4.2M M2 Compliance LLC/FA 3/30/16 Nano Magic Inc. 10-K 12/31/15 92:5.5M M2 Compliance LLC/FA 4/10/15 Nano Magic Inc. 10-K 12/31/14 93:11M M2 Compliance LLC/FA 7/03/14 Nano Magic Inc. DEFM14A 7/03/14 1:2.8M Publicease Inc./FA 3/11/14 Nano Magic Inc. 8-K:1,5,7,8 3/10/14 10:1M Publicease Inc./FA 4/27/12 Nano Magic Holdings Inc. 8-K:1,9 4/24/12 2:107K Publicease Inc./FA 12/18/07 Nano Magic Holdings Inc. 8-K:8,9 12/12/07 2:120K Publicease Inc./FA |