SEC Info - Troika Media Group, Inc. - ‘10-K/A’ for 6/30/22

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Troika Media Group, Inc. – ‘10-K/A’ for 6/30/22 – ‘EX-101.DEF’

On: Monday, 11/21/22, at 9:31pm ET · As of: 11/22/22 · For: 6/30/22 · Accession #: 1628280-22-30606 · File #: 1-40329

Previous ‘10-K’: ‘10-K’ on 9/28/22 for 6/30/22 · Latest ‘10-K’: This Filing · 24 References:

  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

Amendment to Annual Report — Form 10-K

Filing Table of Contents

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

‘EX-101.DEF’ — XBRL Definitions — trka-20220630_def

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7 Subsequent Filings that Reference this Filing

  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

17 Previous Filings that this Filing References

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

 6/13/22  Troika Media Group, Inc.          8-K:5,9     6/07/22   14:307K                                   Discount Edgar/FA
 5/25/22  Troika Media Group, Inc.          8-K:3,5,9   5/19/22   14:339K                                   Discount Edgar/FA
 3/24/22  Troika Media Group, Inc.          8-K:2,3,5,9 3/21/22   19:9.2M                                   Discount Edgar/FA
 3/18/22  Troika Media Group, Inc.          8-K:1,9     3/16/22   17:953K                                   Discount Edgar/FA
 2/24/22  Troika Media Group, Inc.          8-K:1,9     2/24/22   14:414K                                   Discount Edgar/FA
 1/06/22  Troika Media Group, Inc.          DEF 14C     1/06/22    1:482K                                   Discount Edgar/FA
 9/29/21  Troika Media Group, Inc.          10-K        6/30/21   97:8M                                     Discount Edgar/FA
 5/25/21  Troika Media Group, Inc.          8-K:1,2,3,5 5/21/21    6:380K                                   Discount Edgar/FA
 4/08/21  Troika Media Group, Inc.          S-1/A                  9:26M                                    Discount Edgar/FA
 3/31/21  Troika Media Group, Inc.          S-1                    7:3.3M                                   Discount Edgar/FA
 3/19/21  Troika Media Group, Inc.          DRS/A¶      4/01/21    3:3.6M                                   Discount Edgar/FA
 8/01/19  Troika Media Group, Inc.          DRS¶        4/01/21   15:72M                                    123EDGARDIRECT Inc./FA
 7/24/19  Troika Media Group, Inc.          S-1                   22:145M                                   123EDGARDIRECT Inc./FA
 7/06/18  Troika Media Group, Inc.          8-K:1,2,3,5 6/29/18    4:1.6M                                   123EDGARDIRECT Inc./FA
 9/18/17  Troika Media Group, Inc.          8-K:5,9     7/06/17    2:716K                                   123EDGARDIRECT Inc./FA
 6/20/17  Troika Media Group, Inc.          8-K:1,2,3,5 6/12/17    3:657K                                   123EDGARDIRECT Inc./FA
 4/02/15  Troika Media Group, Inc.          8-K:1,2,3,5 3/27/15   11:3.3M                                   123EDGARDIRECT Inc./FA

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Filing Submission 0001628280-22-030606 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Troika Media Group, Inc. – ‘10-K/A’ for 6/30/22 – ‘EX-101.DEF’

On: Monday, 11/21/22, at 9:31pm ET · As of: 11/22/22 · For: 6/30/22 · Accession #: 1628280-22-30606 · File #: 1-40329

Amendment to Annual Report — Form 10-KFiling Table of Contents

‘EX-101.DEF’ — XBRL Definitions — trka-20220630_def

This Exhibit is an XBRL XML File.

7 Subsequent Filings that Reference this Filing

17 Previous Filings that this Filing References

Amendment to Annual Report — Form 10-K

Filing Table of Contents