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AgEagle Aerial Systems Inc. – ‘10-K’ for 12/31/21 – ‘EXCEL’

On:  Monday, 4/11/22, at 10:01pm ET   ·   As of:  4/12/22   ·   For:  12/31/21   ·   Accession #:  1575705-22-260   ·   File #:  1-36492

Previous ‘10-K’:  ‘10-K’ on 3/31/21 for 12/31/20   ·   Next:  ‘10-K’ on 4/4/23 for 12/31/22   ·   Latest:  ‘10-K’ on 4/1/24 for 12/31/23   ·   18 References:   

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

 4/12/22  AgEagle Aerial Systems Inc.       10-K       12/31/21   99:9.3M                                   Premier Fin’l Fi… LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.59M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     26K 
 3: EX-21.1     Subsidiaries List                                   HTML     23K 
 4: EX-23.1     Consent of Independent Registered Public            HTML     22K 
                Accounting Firm                                                  
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
14: R1          Cover                                               HTML     89K 
15: R2          Consolidated Balance Sheets                         HTML    130K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
17: R4          Consolidated Statements of Operations and           HTML    119K 
                Comprehensive Loss                                               
18: R5          Consolidated Statements of Changes in               HTML    116K 
                Stockholders' Equity and Comprehensive Loss                      
19: R6          Consolidated Statements of Cash Flows               HTML    124K 
20: R7          Description of Business                             HTML     33K 
21: R8          Balance Sheet Accounts                              HTML    146K 
22: R9          Notes Receivable                                    HTML     30K 
23: R10         Business Acquisitions                               HTML    116K 
24: R11         Intangibles, Net                                    HTML    104K 
25: R12         Goodwill                                            HTML     38K 
26: R13         COVID Loans                                         HTML     36K 
27: R14         Equity                                              HTML    163K 
28: R15         Retirement Plans                                    HTML    107K 
29: R16         Warrants to Purchase Common Stock                   HTML     48K 
30: R17         Leases                                              HTML     69K 
31: R18         Commitments and Contingencies                       HTML     45K 
32: R19         Related Party Transactions                          HTML     30K 
33: R20         Income Taxes                                        HTML     92K 
34: R21         Segment Information                                 HTML    142K 
35: R22         Subsequent Events                                   HTML     28K 
36: R23         Balance Sheet Accounts (Policies)                   HTML    201K 
37: R24         Balance Sheet Accounts (Tables)                     HTML     92K 
38: R25         Business Acquisitions (Tables)                      HTML     99K 
39: R26         Intangibles, Net (Tables)                           HTML    103K 
40: R27         Goodwill (Tables)                                   HTML     36K 
41: R28         COVID Loans (Tables)                                HTML     36K 
42: R29         Equity (Tables)                                     HTML     95K 
43: R30         Retirement Plans (Tables)                           HTML    113K 
44: R31         Warrants to Purchase Common Stock (Tables)          HTML     41K 
45: R32         Leases (Tables)                                     HTML     64K 
46: R33         Income Taxes (Tables)                               HTML     80K 
47: R34         Segment Information (Tables)                        HTML    139K 
48: R35         Summary of Accounting Policies (Details)            HTML     45K 
49: R36         BalanceSheets (Details-1)                           HTML     38K 
50: R37         Balance sheet (Details-2)                           HTML     62K 
51: R38         Balance sheet (Details-3)                           HTML     36K 
52: R39         Balance Sheet Accounts (Details Narrative)          HTML     39K 
53: R40         Business Acquisitions (Details)                     HTML     52K 
54: R41         Business Acquisitions (Details 1)                   HTML     53K 
55: R42         Business Acquisitions (Details 2)                   HTML     47K 
56: R43         Business Acquisitions (Details 3)                   HTML     35K 
57: R44         Business Acquisitions (Details-4)                   HTML     25K 
58: R45         Business Acquisitions (Details-5)                   HTML     28K 
59: R46         Business Acquisitions (Details Narrative)           HTML     53K 
60: R47         Intangible Net (Details)                            HTML     58K 
61: R48         Future amortization (Details)                       HTML     65K 
62: R49         Intangibles, Net (Details Narrative)                HTML     28K 
63: R50         Goodwill (Details)                                  HTML     40K 
64: R51         Goodwill (Details Narrative)                        HTML     26K 
65: R52         COVID Loan (Details)                                HTML     41K 
66: R53         COVID Loans (Details Narrative)                     HTML     33K 
67: R54         Equity (Details)                                    HTML     43K 
68: R55         Equity (Details 1)                                  HTML     33K 
69: R56         Equity (Details 2)                                  HTML     76K 
70: R57         Equity (Details 3)                                  HTML     33K 
71: R58         Equity (Details 4)                                  HTML     76K 
72: R59         Equity (Details Narrative)                          HTML     56K 
73: R60         Retirement Plans (Details)                          HTML     30K 
74: R61         Retirement Plans (Details-1)                        HTML     43K 
75: R62         Retirement Plans (Details-2)                        HTML     42K 
76: R63         Retirement Plans (Details-3)                        HTML     48K 
77: R64         Retirement Plans (Details-4)                        HTML     27K 
78: R65         Retirement Plans (Details-5)                        HTML     33K 
79: R66         Retirement Plans (Details-6)                        HTML     32K 
80: R67         Retirement Plans (Details-7)                        HTML     39K 
81: R68         Warrants to Purchase Common Stock (Details)         HTML     48K 
82: R69         Warrants to Purchase Common Stock (Details          HTML     29K 
                Narrative)                                                       
83: R70         Leases (Details)                                    HTML     29K 
84: R71         Leases (Details-1)                                  HTML     43K 
85: R72         Leases (Details-2)                                  HTML     28K 
86: R73         Leases (Details-3)                                  HTML     26K 
87: R74         Leases (Details Narrative)                          HTML     35K 
88: R75         Commitments and Contingencies (Details Narrative)   HTML     44K 
89: R76         Related Party Transactions (Details Narrative)      HTML     29K 
90: R77         Income Taxes - Reconciliation of income tax         HTML     62K 
                expense (Details)                                                
91: R78         Income Taxes - Reconciliation of income tax         HTML     42K 
                expense (Details 1)                                              
92: R79         Income Taxes (Details Narrative)                    HTML     37K 
93: R80         Segment Information (Details)                       HTML     86K 
94: R81         Segment Information (Details-1)                     HTML     70K 
97: XML         IDEA XML File -- Filing Summary                      XML    173K 
95: XML         XBRL Instance -- uavs_10k_htm                        XML   2.28M 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    130K 
10: EX-101.CAL  XBRL Calculations -- uavs-20211231_cal               XML    194K 
11: EX-101.DEF  XBRL Definitions -- uavs-20211231_def                XML    436K 
12: EX-101.LAB  XBRL Labels -- uavs-20211231_lab                     XML   1.22M 
13: EX-101.PRE  XBRL Presentations -- uavs-20211231_pre              XML    985K 
 9: EX-101.SCH  XBRL Schema -- uavs-20211231                         XSD    229K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              431±   572K 
99: ZIP         XBRL Zipped Folder -- 0001575705-22-000260-xbrl      Zip    299K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


4 Subsequent Filings that Reference this Filing

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

 2/01/24  AgEagle Aerial Systems Inc.       S-1/A                111:20M                                    M2 Compliance LLC/FA
 1/18/24  AgEagle Aerial Systems Inc.       S-1                    4:979K                                   M2 Compliance LLC/FA
 7/19/23  AgEagle Aerial Systems Inc.       S-1                    4:933K                                   M2 Compliance LLC/FA
 4/04/23  AgEagle Aerial Systems Inc.       10-K       12/31/22  106:10M                                    Blueprint/FA


14 Previous Filings that this Filing References

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

 5/28/21  AgEagle Aerial Systems Inc.       8-K:1,7,9   5/25/21   13:593K                                   Premier Fin’l Fi… LLC/FA
 1/05/21  AgEagle Aerial Systems Inc.       8-K:1,9    12/31/20    5:403K                                   Premier Fin’l Fi… LLC/FA
10/16/20  AgEagle Aerial Systems Inc.       8-K:1,8,9  10/14/20    3:226K                                   Premier Fin’l Fi… LLC/FA
 8/07/20  AgEagle Aerial Systems Inc.       8-K:1,8,9   8/03/20    3:516K                                   Premier Fin’l Fi… LLC/FA
 8/06/20  AgEagle Aerial Systems Inc.       8-K:1,9     8/04/20    5:386K                                   Premier Fin’l Fi… LLC/FA
 5/01/20  AgEagle Aerial Systems Inc.       8-K:5,8,9   4/28/20    3:1.2M                                   Premier Fin’l Fi… LLC/FA
 4/08/20  AgEagle Aerial Systems Inc.       8-K:1,3,5,9 4/07/20    5:9.5M                                   Premier Fin’l Fi… LLC/FA
12/28/18  AgEagle Aerial Systems Inc.       8-K:1,3,5,912/27/18    5:4.9M                                   Premier Fin’l Fi… LLC/FA
 7/24/18  AgEagle Aerial Systems Inc.       S-1                   15:5.2M                                   Premier Fin’l Fi… LLC/FA
 3/29/18  AgEagle Aerial Systems Inc.       8-K:2,3,4,5 3/26/18   14:6.6M                                   Toppan Merrill/FA
 4/28/17  AgEagle Aerial Systems Inc.       8-K:1,3,5,9 4/27/17    5:529K                                   Toppan Merrill/FA
 6/02/14  AgEagle Aerial Systems Inc.       8-K:5,8,9   5/29/14    3:173K                                   Toppan Merrill/FA
 5/22/13  AgEagle Aerial Systems Inc.       DEF 14A     6/06/13    1:717K                                   Toppan Merrill/FA
 1/06/11  AgEagle Aerial Systems Inc.       8-K:1,2,3,512/31/10    7:1.1M                                   Toppan Merrill/FA
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