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Innerscope Hearing Technologies, Inc. – ‘10-K’ for 12/31/20 – ‘XML’

On:  Wednesday, 9/14/22, at 8:00am ET   ·   For:  12/31/20   ·   Accession #:  1554795-22-341   ·   File #:  0-55754

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

 9/14/22  Innerscope Hearing Techs, Inc.    10-K       12/31/20   64:6.2M                                   Sharello Corp./FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.31M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Cover                                               HTML     76K 
11: R2          Consolidated Balance Sheets                         HTML    141K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
13: R4          Consolidated Statements of Operations               HTML    116K 
14: R5          Consolidated Statement of Changes in Stockholders'  HTML     55K 
                Deficit                                                          
15: R6          Consolidated Statements of Cash Flows               HTML    116K 
16: R7          Note 1 - Organization                               HTML     22K 
17: R8          Note 2 - Summary of Significant Accounting          HTML     84K 
                Principles                                                       
18: R9          Note 3 - Going Concern and Management's Plans       HTML     24K 
19: R10         Note 4 - Intangible Assets, Net (Other Than         HTML     29K 
                Goodwill)                                                        
20: R11         Note 5 - Note Payable, Stockholder                  HTML     25K 
21: R12         Note 6 - Note Payable                               HTML     27K 
22: R13         Note 7 - Related Party Transactions                 HTML     29K 
23: R14         Note 8? Investment in Undivided Interest in Real    HTML     43K 
                Estate                                                           
24: R15         Note 9? Convertible Notes Payable - Undivided       HTML     76K 
                Interest in Real Estate                                          
25: R16         Note 10 - Derivative Liabilities                    HTML     29K 
26: R17         Note 11? Commitments and Contingencies              HTML     37K 
27: R18         Note 12? Income Taxes                               HTML     35K 
28: R19         Note 13 - Stockholders? Equity                      HTML     34K 
29: R20         Note 14 - Risks and Uncertainties                   HTML     22K 
30: R21         Note 15 - Business Acquisition                      HTML    271K 
31: R22         Note 16 - Subsequent Events                         HTML     39K 
32: R23         Note 2 - Summary of Significant Accounting          HTML    129K 
                Principles (Policies)                                            
33: R24         Note 2 - Summary of Significant Accounting          HTML     49K 
                Principles (Tables)                                              
34: R25         Note 4 - Intangible Assets, Net (Other Than         HTML     26K 
                Goodwill) (Tables)                                               
35: R26         Note 5 - Note Payable, Stockholder (Tables)         HTML     24K 
36: R27         Note 7 - Related Party Transactions (Tables)        HTML     25K 
37: R28         Note 8? Investment in Undivided Interest in Real    HTML     39K 
                Estate (Tables)                                                  
38: R29         Note 9? Convertible Notes Payable - Undivided       HTML     30K 
                Interest in Real Estate (Tables)                                 
39: R30         Note 10 - Derivative Liabilities (Tables)           HTML     27K 
40: R31         Note 11? Commitments and Contingencies (Tables)     HTML     25K 
41: R32         Note 12? Income Taxes (Tables)                      HTML     31K 
42: R33         Note 15 - Business Acquisition (Tables)             HTML    271K 
43: R34         Customers who accounted for more than ten percent   HTML     26K 
                of the Company's revenues and accounts receivable                
                balances (Details)                                               
44: R35         Property and equipment (Details)                    HTML     33K 
45: R36         Financial instruments measured at fair value on a   HTML     32K 
                recurring basis (Details)                                        
46: R37         Note 3 - Going Concern and Management's Plans       HTML     36K 
                (Details Narrative)                                              
47: R38         Intangibles (Details)                               HTML     33K 
48: R39         Amounts stockholder loaned the Company and amounts  HTML     23K 
                repaid (Details)                                                 
49: R40         Expenses to officers (Details)                      HTML     25K 
50: R41         Consolidated balance sheets and statement of        HTML    130K 
                operations for the real property (Details)                       
51: R42         Future principal payments for the Company's         HTML     31K 
                portion of real property (Details)                               
52: R43         Summary of convertible note balances (Details)      HTML     26K 
53: R44         Summary of activity related to derivative           HTML     28K 
                liabilities (Details)                                            
54: R45         Future principal payments for operating lease       HTML     34K 
                expenses (Details)                                               
55: R46         Provision for income taxes (Details)                HTML     28K 
56: R47         Net deferred tax assets (Details)                   HTML     25K 
57: R48         Fair value of assets, liabilities and intangible    HTML     83K 
                assets and purchase price allocation (Details)                   
58: R49         Pruchase consideration of the Company's common      HTML     23K 
                stock value (Details)                                            
59: R50         Unaudited pro forma condensed financial statements  HTML    355K 
                (Details)                                                        
62: XML         IDEA XML File -- Filing Summary                      XML    113K 
60: XML         XBRL Instance -- innd0901form10k_htm                 XML   1.41M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX    132K 
 6: EX-101.CAL  XBRL Calculations -- innd-20201231_cal               XML    142K 
 7: EX-101.DEF  XBRL Definitions -- innd-20201231_def                XML    290K 
 8: EX-101.LAB  XBRL Labels -- innd-20201231_lab                     XML    735K 
 9: EX-101.PRE  XBRL Presentations -- innd-20201231_pre              XML    605K 
 5: EX-101.SCH  XBRL Schema -- innd-20201231                         XSD    105K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              294±   423K 
64: ZIP         XBRL Zipped Folder -- 0001554795-22-000341-xbrl      Zip    259K

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Filing Submission 0001554795-22-000341   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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