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Appgate, Inc. – ‘10-Q’ for 6/30/22 – ‘ZIP’

On:  Thursday, 8/11/22, at 4:03pm ET   ·   For:  6/30/22   ·   Accession #:  1628280-22-22437   ·   File #:  0-52776

Previous ‘10-Q’:  ‘10-Q’ on 5/11/22 for 3/31/22   ·   Next:  ‘10-Q/A’ on 12/28/22 for 3/31/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   1 Reference:  To:  Appgate, Inc. – ‘8-K’ on / for 4/26/22

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

 8/11/22  Appgate, Inc.                     10-Q        6/30/22   86:7.5M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    853K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
10: R1          Cover Page                                          HTML     72K 
11: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    143K 
12: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     43K 
                (Parenthetical)                                                  
13: R4          Unaudited Condensed Consolidated Statements of      HTML    129K 
                Operations                                                       
14: R5          Unaudited Condensed Consolidated Statements of      HTML     46K 
                Comprehensive Income (Loss)                                      
15: R6          Unaudited Condensed Consolidated Statements of      HTML     76K 
                Changes in Stockholders? Equity (Deficit)                        
16: R7          Unaudited Condensed Consolidated Statements of      HTML    152K 
                Cash Flows                                                       
17: R8          Unaudited Condensed Consolidated Statements of      HTML     25K 
                Cash Flows (Parenthetical)                                       
18: R9          Business and Summary of Significant Accounting      HTML     38K 
                Policies                                                         
19: R10         (Loss) Income per Common Share                      HTML     62K 
20: R11         Transactions With Former Parent - Cyxtera           HTML     33K 
21: R12         Discontinued Operations                             HTML     34K 
22: R13         Revenue                                             HTML     92K 
23: R14         Financial Instruments and Fair Value Measurements   HTML     49K 
24: R15         Balance Sheet Components                            HTML     48K 
25: R16         Goodwill and Intangible Assets                      HTML     52K 
26: R17         Leases                                              HTML     51K 
27: R18         Debt                                                HTML     71K 
28: R19         Commitment and Contingencies                        HTML     28K 
29: R20         Profit Interest Units of SIS Holdings LP            HTML     42K 
30: R21         401(k) Savings Plan                                 HTML     39K 
31: R22         Income Taxes                                        HTML     29K 
32: R23         Segment and Geographic Information                  HTML     29K 
33: R24         Related Party Transactions                          HTML     33K 
34: R25         Subsequent Events                                   HTML     27K 
35: R26         Business and Summary of Significant Accounting      HTML     40K 
                Policies (Policies)                                              
36: R27         (Loss) Income per Common Share (Tables)             HTML     60K 
37: R28         Discontinued Operations (Tables)                    HTML     37K 
38: R29         Revenue (Tables)                                    HTML     86K 
39: R30         Financial Instruments and Fair Value Measurements   HTML     46K 
                (Tables)                                                         
40: R31         Balance Sheet Components (Tables)                   HTML     50K 
41: R32         Goodwill and Intangible Assets (Tables)             HTML     51K 
42: R33         Leases (Tables)                                     HTML     53K 
43: R34         Debt (Tables)                                       HTML     49K 
44: R35         Profit Interest Units of SIS Holdings LP (Tables)   HTML     39K 
45: R36         401(k) Savings Plan (Tables)                        HTML     38K 
46: R37         Business and Summary of Significant Accounting      HTML     39K 
                Policies - Narratives (Details)                                  
47: R38         (Loss) Income per Common Share (Details)            HTML     28K 
48: R39         (Loss) Income per Common Share - Summarizes the     HTML     76K 
                Basic and Diluted Earnings Per Share (Details)                   
49: R40         Transactions With Former Parent - Cyxtera           HTML     66K 
                (Details)                                                        
50: R41         Discontinued Operations - Narrative (Details)       HTML     32K 
51: R42         Discontinued Operations - Major Components of Net   HTML     64K 
                Income (Details)                                                 
52: R43         Revenue - Disaggregation of Revenue (Details)       HTML     47K 
53: R44         Revenue - Revenue by Geographic Area (Details)      HTML     52K 
54: R45         Revenue - Narrative (Details)                       HTML     42K 
55: R46         Revenue - Remaining Performance Obligation          HTML     31K 
                (Details)                                                        
56: R47         Revenue - Capitalized Contract Costs (Details)      HTML     35K 
57: R48         Financial Instruments and Fair Value Measurements   HTML     39K 
                - Narrative (Details)                                            
58: R49         Financial Instruments and Fair Value Measurements   HTML     35K 
                - Liabilities Measured on a Recurring Basis                      
                (Details)                                                        
59: R50         Financial Instruments and Fair Value Measurements   HTML     32K 
                - Changes in Fair Value of Level 3 Liabilities                   
                (Details)                                                        
60: R51         Balance Sheet Components - Accounts Receivable and  HTML     33K 
                Allowance for Doubtful Accounts (Details)                        
61: R52         Balance Sheet Components - Prepaid and Other        HTML     31K 
                Current Assets (Details)                                         
62: R53         Balance Sheet Components - Property and Equipment,  HTML     39K 
                Net (Details)                                                    
63: R54         Goodwill and Intangible Assets - Narrative          HTML     51K 
                (Details)                                                        
64: R55         Goodwill and Intangible Assets - Acquired           HTML     42K 
                Finite-Lived Intangible Assets (Details)                         
65: R56         Goodwill and Intangible Assets - Future             HTML     38K 
                Amortization (Details)                                           
66: R57         Leases - Lease Cost (Details)                       HTML     32K 
67: R58         Leases - Balance Sheet Disclosures (Details)        HTML     29K 
68: R59         Leases - Narrative (Details)                        HTML     32K 
69: R60         Leases - Lease Liability Maturity (Details)         HTML     41K 
70: R61         Debt - Schedule of Debt (Details)                   HTML     38K 
71: R62         Debt - Interest Expense, Net (Details)              HTML     37K 
72: R63         Debt - Narrative (Details)                          HTML     76K 
73: R64         Commitment and Contingencies (Details)              HTML     30K 
74: R65         Profit Interest Units of SIS Holdings LP -          HTML     34K 
                Narrative (Details)                                              
75: R66         Profit Interest Units of SIS Holdings LP -          HTML     35K 
                Compensation Expense (Details)                                   
76: R67         401(k) Savings Plan - Narrative (Details)           HTML     34K 
77: R68         401(k) Savings Plan - 401(k) Plan Costs Recognized  HTML     35K 
                (Details)                                                        
78: R69         Income Taxes (Details)                              HTML     27K 
79: R70         Segment and Geographic Information (Details)        HTML     27K 
80: R71         Related Party Transactions (Details)                HTML     79K 
81: R72         Subsequent Events (Details)                         HTML     46K 
84: XML         IDEA XML File -- Filing Summary                      XML    155K 
82: XML         XBRL Instance -- apgt-20220630_htm                   XML   1.84M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 6: EX-101.CAL  XBRL Calculations -- apgt-20220630_cal               XML    228K 
 7: EX-101.DEF  XBRL Definitions -- apgt-20220630_def                XML    549K 
 8: EX-101.LAB  XBRL Labels -- apgt-20220630_lab                     XML   1.54M 
 9: EX-101.PRE  XBRL Presentations -- apgt-20220630_pre              XML    930K 
 5: EX-101.SCH  XBRL Schema -- apgt-20220630                         XSD    173K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              399±   563K 
86: ZIP         XBRL Zipped Folder -- 0001628280-22-022437-xbrl      Zip    283K 


‘ZIP’   —   XBRL Zipped Folder — 0001628280-22-022437-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:apgt-20220630.htm
apgt-20220630.xsd
apgt-20220630_cal.xml
apgt-20220630_def.xml
apgt-20220630_lab.xml
apgt-20220630_pre.xml
exhibit3116302022.htm
exhibit3126302022.htm
exhibit326302022.htm


1 Previous Filing that this Filing References

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

 4/26/22  Appgate, Inc.                     8-K:1,2,9   4/26/22   11:589K                                   EdgarAgents LLC/FA
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