12 Retech Corp – ‘10-Q’ for 9/30/17 – ‘EXCEL’

On:  Tuesday, 11/14/17, at 4:12pm ET   ·   For:  9/30/17   ·   Accession #:  1640334-17-2409   ·   File #:  333-201319

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    371K 
 2: EX-21.1     Subsidiaries of the Registrant                      HTML     16K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
13: R1          Document And Entity Information                     HTML     37K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML     87K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     37K 
                (Parentheticals)                                                 
16: R4          Consolidated Statement of Operations (Unaudited)    HTML     67K 
17: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     93K 
18: R6          Nature of Business and Continuance of Operations    HTML     38K 
19: R7          Summary of Significant Accounting Policies          HTML    102K 
20: R8          Going Concern                                       HTML     25K 
21: R9          Acquisition                                         HTML     44K 
22: R10         Equipment                                           HTML     28K 
23: R11         Accounts Payable and Accrued Liabilities            HTML     26K 
24: R12         Note Payable                                        HTML     31K 
25: R13         Related Party Transactions                          HTML     23K 
26: R14         Stockholders' Equity                                HTML     48K 
27: R15         Subsequent Events                                   HTML     21K 
28: R16         Summary of Significant Accounting Policies          HTML    148K 
                (Policies)                                                       
29: R17         Nature of Business and Continuance of Operations    HTML     21K 
                (Tables)                                                         
30: R18         Summary of Significant Accounting Policies          HTML     31K 
                (Tables)                                                         
31: R19         Acquisition (Tables)                                HTML     36K 
32: R20         Equipment (Tables)                                  HTML     25K 
33: R21         Accounts Payable and Accrued Liabilities (Tables)   HTML     23K 
34: R22         Note Payable (Tables)                               HTML     24K 
35: R23         Nature of Business and Continuance of Operations    HTML     30K 
                (Details)                                                        
36: R24         Nature of Business and Continuance of Operations    HTML     47K 
                (Detail Textuals)                                                
37: R25         Summary of Significant Accounting Policies          HTML     24K 
                (Details)                                                        
38: R26         Summary of Significant Accounting Policies          HTML     26K 
                (Details 1)                                                      
39: R27         Summary of Significant Accounting Policies          HTML     26K 
                (Details 2)                                                      
40: R28         Summary of Significant Accounting Policies (Detail  HTML     40K 
                Textuals)                                                        
41: R29         Going Concern (Detail Textuals)                     HTML     27K 
42: R30         Acquisition (Details)                               HTML     25K 
43: R31         Acquisition (Details) (Parentheticals)              HTML     25K 
44: R32         Acquisition (Details 1)                             HTML     28K 
45: R33         Acquisition (Details 2)                             HTML     31K 
46: R34         Acquisition (Detail Textuals)                       HTML     43K 
47: R35         Equipment (Details)                                 HTML     34K 
48: R36         Equipment (Detail Textuals)                         HTML     20K 
49: R37         Accounts Payable and Accrued Liabilities (Details)  HTML     30K 
50: R38         Note Payable (Details)                              HTML     33K 
51: R39         Note Payable (Detail Textuals)                      HTML     48K 
52: R40         Related Party Transactions (Detail Textuals)        HTML     28K 
53: R41         Stockholders' Equity (Detail Textuals)              HTML     70K 
54: R42         Subsequent Events (Detail Textuals)                 HTML     31K 
56: XML         IDEA XML File -- Filing Summary                      XML     96K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
 7: EX-101.INS  XBRL Instance -- retc-20170930                       XML    635K 
 9: EX-101.CAL  XBRL Calculations -- retc-20170930_cal               XML    111K 
10: EX-101.DEF  XBRL Definitions -- retc-20170930_def                XML    266K 
11: EX-101.LAB  XBRL Labels -- retc-20170930_lab                     XML    559K 
12: EX-101.PRE  XBRL Presentations -- retc-20170930_pre              XML    480K 
 8: EX-101.SCH  XBRL Schema -- retc-20170930                         XSD     97K 
57: ZIP         XBRL Zipped Folder -- 0001640334-17-002409-xbrl      Zip     79K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook