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Reflect Scientific Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Wednesday, 8/10/22, at 1:20pm ET   ·   For:  6/30/22   ·   Accession #:  1548123-22-114   ·   File #:  0-31377

Previous ‘10-Q’:  ‘10-Q’ on 5/13/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   12 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/10/22  Reflect Scientific Inc.           10-Q        6/30/22   41:2M                                     Goff Shelley/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report on Form 10Q for the Quarter Ended  HTML    385K 
                June 30, 2022                                                    
 2: EX-31       302 Certification of Kim Boyce                      HTML     17K 
 3: EX-31       302 Certification of Kim Boyce                      HTML     17K 
 4: EX-32       906 Certification                                   HTML     14K 
10: R1          Document And Entity Information                     HTML     63K 
11: R2          Condensed Consolidated Balance Sheets               HTML     97K 
12: R3          Condensed Consolidated Balance Sheets               HTML     32K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Income         HTML     97K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Stockholders?  HTML     39K 
                Equity (Unaudited)                                               
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     75K 
                (Unaudited)                                                      
16: R7          Basis of Presentation                               HTML     18K 
17: R8          Recent Accounting Pronouncements                    HTML     18K 
18: R9          Disaggregation of Revenues                          HTML     36K 
19: R10         Inventories                                         HTML     19K 
20: R11         Leases                                              HTML     29K 
21: R12         Stockholders' Equity                                HTML     26K 
22: R13         Earnings Per Share                                  HTML     28K 
23: R14         Disaggregation of Revenues (Tables)                 HTML     32K 
24: R15         Inventories (Tables)                                HTML     20K 
25: R16         Leases (Tables)                                     HTML     32K 
26: R17         Stockholders' Equity (Tables)                       HTML     19K 
27: R18         Earnings Per Share (Tables)                         HTML     27K 
28: R19         Disaggregation of Revenues (Details) - Schedule of  HTML     28K 
                revenues                                                         
29: R20         Inventories (Details) - Schedule of Inventories     HTML     25K 
30: R21         Leases (Details) - Schedule of condensed            HTML     27K 
                consolidated balance sheet                                       
31: R22         Leases (Details) - Schedule of total lease expense  HTML     21K 
32: R23         Leases (Details) - Schedule of operating lease      HTML     25K 
                liabilities                                                      
33: R24         Stockholders' Equity (Details)                      HTML     39K 
34: R25         Stockholders' Equity (Details) - Schedule of        HTML     34K 
                changes in restricted stock awards outstanding                   
35: R26         Earnings Per Share (Details)                        HTML     15K 
36: R27         Earnings Per Share (Details) - Schedule of          HTML     37K 
                weighted average shares outstanding and the basic                
                and diluted earnings per share                                   
39: XML         IDEA XML File -- Filing Summary                      XML     67K 
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38: EXCEL       IDEA Workbook of Financial Reports                  XLSX     46K 
 6: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML     74K 
                Linkbase Document -- rscf-20220630_cal                           
 7: EX-101.DEF  Inline XBRL Taxomony Extension Definition Linkbase   XML    252K 
                Document -- rscf-20220630_def                                    
 8: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    556K 
                Document -- rscf-20220630_lab                                    
 9: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    259K 
                Linkbase Document -- rscf-20220630_pre                           
 5: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     77K 
                rscf-20220630                                                    
40: JSON        XBRL Instance as JSON Data -- MetaLinks              165±   230K 
41: ZIP         XBRL Zipped Folder -- 0001548123-22-000114-xbrl      Zip    100K

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12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/05/07  Reflect Scientific Inc.           8-K:1,9     6/29/07    7:548K                                   Burningham Leonard W/FA
 3/06/07  Reflect Scientific Inc.           8-K/A:1,7,911/15/06    3:21K                                    Burningham Leonard W/FA
 1/23/07  Reflect Scientific Inc.           8-K/A:1,2,711/17/06    3:27K                                    Burningham Leonard W/FA
11/21/06  Reflect Scientific Inc.           8-K:1,7,9  11/15/06    3:99K                                    Burningham Leonard W/FA
11/16/06  Reflect Scientific Inc.           8-K:1,7,9  11/15/06    3:99K                                    Burningham Leonard W/FA
 6/30/06  Reflect Scientific Inc.           8-K:1,7,9   6/27/06    3:28K                                    Burningham Leonard W/FA
 4/07/06  Reflect Scientific Inc.           8-K:1,2,7,9 4/04/06    5:51K                                    Burningham Leonard W/FA
 3/31/05  Reflect Scientific Inc.           10KSB      12/31/04    4:75K                                    Burningham Leonard W/FA
11/12/04  Reflect Scientific Inc.           10QSB       9/30/04    6:54K                                    Burningham Leonard W/FA
 4/12/04  Reflect Scientific Inc.           10KSB      12/31/03    6:89K                                    Burningham Leonard W/FA
 1/15/04  Reflect Scientific Inc.           8-K:1,2,4,512/31/03    5:105K                                   Burningham Leonard W/FA
 8/25/00  Reflect Scientific Inc.           10SB12G                2:123K                                   Howells Thomas J/FA
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