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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/22/22 Troika Media Group, Inc. 10-K/A 6/30/22 103:83M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 2.60M 4: EX-2.10 Plan of Acquisition, Reorganization, Arrangement, HTML 52K Liquidation or Succession 2: EX-2.8 Plan of Acquisition, Reorganization, Arrangement, HTML 26K Liquidation or Succession 3: EX-2.9 Plan of Acquisition, Reorganization, Arrangement, HTML 26K Liquidation or Succession 5: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 62K 7: EX-10.13 Material Contract HTML 158K 8: EX-10.14 Material Contract HTML 153K 9: EX-10.18 Material Contract HTML 54K 6: EX-10.9 Material Contract HTML 141K 10: EX-23.1 Consent of Expert or Counsel HTML 29K 14: EX-33.2 Report of Compliance with Servicing Criteria HTML 29K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 13: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 20: R1 Cover HTML 90K 21: R2 Audit Information HTML 33K 22: R3 Consolidated Balance Sheets HTML 188K 23: R4 Consolidated Balance Sheets (Parenthetical) HTML 68K 24: R5 Consolidated Statements of Operations and HTML 128K Comprehensive Loss 25: R6 Consolidated Statements of Stockholders' Equity HTML 113K 26: R7 Consolidated Statements of Cash Flows HTML 157K 27: R8 Consolidated Statements of Stockholders' Equity HTML 39K (Parenthetical) 28: R9 Description of Business and Basis of Presentation HTML 36K 29: R10 Summary of Significant Accounting Policies HTML 94K 30: R11 Business Combinations and Dispositions HTML 65K 31: R12 Revenue and Accounts Receivable HTML 45K 32: R13 Restructuring Charges HTML 32K 33: R14 Investment in Nonconsolidated Affiliate HTML 30K 34: R15 Property and Equipment HTML 42K 35: R16 Leases HTML 46K 36: R17 Intangible Assets & Goodwill HTML 57K 37: R18 Accrued Expenses HTML 36K 38: R19 Commitments and Contingencies HTML 48K 39: R20 Credit Facilities HTML 62K 40: R21 Notes Payable - Related Parties HTML 62K 41: R22 Stockholders? Equity HTML 178K 42: R23 Income Taxes HTML 104K 43: R24 Subsequent Events HTML 56K 44: R25 Summary of Significant Accounting Policies HTML 141K (Policies) 45: R26 Summary of Significant Accounting Policies HTML 66K (Tables) 46: R27 Business Combinations and Dispositions (Tables) HTML 60K 47: R28 Property and Equipment (Tables) HTML 40K 48: R29 Leases (Tables) HTML 45K 49: R30 Intangible Assets & Goodwill (Tables) HTML 69K 50: R31 Accrued Expenses (Tables) HTML 36K 51: R32 Commitments and Contingencies (Tables) HTML 44K 52: R33 Credit Facilities (Tables) HTML 49K 53: R34 Notes Payable - Related Parties (Tables) HTML 34K 54: R35 Stockholders? Equity (Tables) HTML 147K 55: R36 Income Taxes (Tables) HTML 97K 56: R37 Subsequent Events (Tables) HTML 48K 57: R38 Description of Business and Basis of Presentation HTML 42K (Details) 58: R39 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 68K Narrative (Details) 59: R40 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 53K Schedule of Estimated Useful Lives (Details) 60: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K Schedule of Dilutive Common Stock Equivalents (Details) 61: R42 BUSINESS COMBINATIONS AND DISPOSITIONS - Narrative HTML 114K (Details) 62: R43 BUSINESS COMBINATIONS AND DISPOSITIONS - Schedule HTML 51K Of Purchase Price Allocation (Details) 63: R44 BUSINESS COMBINATIONS AND DISPOSITIONS - Schedule HTML 42K of Identifiable Intangible Assets Acquired (Details) 64: R45 BUSINESS COMBINATIONS AND DISPOSITIONS - Schedule HTML 70K Of Unaudited Pro Forma Information (Details) 65: R46 Revenue and Accounts Receivable (Details) HTML 39K 66: R47 Restructuring Charges (Details) HTML 34K 67: R48 Investment in Nonconsolidated Affiliate (Details) HTML 32K 68: R49 PROPERTY AND EQUIPMENT - Schedule Of Property And HTML 44K Equipment (Details) 69: R50 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 35K 70: R51 LEASES - Schedule of Operating Leases (Details) HTML 32K 71: R52 LEASES - Narrative (Details) HTML 39K 72: R53 LEASES - Schedule of Future Minimum Lease Payments HTML 51K (Details) 73: R54 INTANGIBLE ASSETS & GOODWILL -Schedule of HTML 46K Intangible Assets (Details) 74: R55 INTANGIBLE ASSETS & GOODWILL - Schedule of Future HTML 43K Amortization Expense (Details) 75: R56 INTANGIBLE ASSETS & GOODWILL - Narrative (Details) HTML 54K 76: R57 INTANGIBLE ASSETS & GOODWILL - Goodwill (Details) HTML 39K 77: R58 ACCRUED EXPENSES - Narrative (Details) HTML 30K 78: R59 Accrued Expenses (Details) HTML 36K 79: R60 COMMITMENTS AND CONTINGENCIES - Schedule of HTML 60K Commitments of the Company (Details) 80: R61 Commitments and Contingencies (Details) HTML 31K 81: R62 Credit Facilities (Details) HTML 76K 82: R63 Credit Facilities - Summary of Credit Facility HTML 51K (Details) 83: R64 CREDIT FACILITIES - Summary of Repayments HTML 44K (Details) 84: R65 NOTES PAYABLE - RELATED PARTIES - Narrative HTML 51K (Details) 85: R66 NOTES PAYABLE - RELATED PARTIES - Related Party HTML 32K (Details) 86: R67 STOCKHOLDERS? EQUITY - Narrative (Details) HTML 434K 87: R68 STOCKHOLDERS? EQUITY - Schedule of the warrants HTML 41K granted (Details) 88: R69 STOCKHOLDERS? EQUITY - Schedule of the Warrants HTML 100K granted, exercised, forfeited and expired (Details) 89: R70 STOCKHOLDERS? EQUITY - Schedule of the Range of HTML 60K exercise prices (Details) 90: R71 STOCKHOLDERS? EQUITY - Schedule of the fair value HTML 41K of the options (Details) 91: R72 STOCKHOLDERS? EQUITY - Schedule of the options HTML 94K granted to employee (Details) 92: R73 STOCKHOLDERS? EQUITY - Schedule of range of HTML 66K exercise prices and weighted average remaining contractual life for outstanding and exercisable options (Details) 93: R74 Income Taxes - (Benefit) Expense from Continuing HTML 73K Operations (Details) 94: R75 Income Taxes - Reconciliation of Federal Statutory HTML 50K Rate (Details) 95: R76 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 74K (Details) 96: R77 INCOME TAXES - Narrative (Details) HTML 53K 97: R78 SUBSEQUENT EVENTS - Narrative (Details) HTML 86K 98: R79 SUBSEQUENT EVENTS - Schedule of the Carrying HTML 78K Amount of Assets and Liabilities (Details) 101: XML IDEA XML File -- Filing Summary XML 176K 99: XML XBRL Instance -- trka-20220630_htm XML 2.51M 100: EXCEL IDEA Workbook of Financial Reports XLSX 225K 16: EX-101.CAL XBRL Calculations -- trka-20220630_cal XML 310K 17: EX-101.DEF XBRL Definitions -- trka-20220630_def XML 1.04M 18: EX-101.LAB XBRL Labels -- trka-20220630_lab XML 2.43M 19: EX-101.PRE XBRL Presentations -- trka-20220630_pre XML 1.52M 15: EX-101.SCH XBRL Schema -- trka-20220630 XSD 296K 102: JSON XBRL Instance as JSON Data -- MetaLinks 552± 822K 103: ZIP XBRL Zipped Folder -- 0001628280-22-030606-xbrl Zip 833K
trka-20221121xaxbluetorc |
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 11/22/22 | DEFR14A | ||
Filed on: | 11/21/22 | 8-K, DEFR14A | ||
For Period end: | 6/30/22 | 10-K | ||
3/21/22 | 3, 3/A, 8-K, 8-K/A, PRE 14C | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/17/23 Troika Media Group, Inc. 8-K:8,9 7/14/23 11:1.3M Workiva Inc Wde… FA01/FA 5/15/23 Troika Media Group, Inc. 10-KT/A 12/31/22 17:4.7M Workiva Inc Wde… FA01/FA 5/12/23 Troika Media Group, Inc. S-3 4:446K Workiva Inc Wde… FA01/FA 4/28/23 Troika Media Group, Inc. S-3/A 4/27/23 2:295K Workiva Inc Wde… FA01/FA 4/14/23 Troika Media Group, Inc. 10-KT/A 12/31/22 16:789K Workiva Inc Wde… FA01/FA 4/07/23 Troika Media Group, Inc. S-3 6:1.1M Workiva Inc Wde… FA01/FA 3/07/23 Troika Media Group, Inc. 10-KT 12/31/22 100:12M Workiva Inc Wde… FA01/FA |