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As Of Filer Filing For·On·As Docs:Size 9/28/22 Escalon Medical Corp. 10-K 6/30/22 75:6.5M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 726K 2: EX-23.1 Consent of Expert or Counsel HTML 20K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K 12: R1 Cover HTML 51K 13: R2 Document And Entity Information HTML 66K 14: R3 Audit Information HTML 25K 15: R4 Consolidated Balance Sheets HTML 143K 16: R5 Consolidated Balance Sheets (Parenthetical) HTML 35K 17: R6 Consolidated Statements Of Operations HTML 95K 18: R7 Consolidated Statements Of Shareholders' Equity HTML 45K and Comprehensive Loss 19: R8 Consolidated Statements Of Cash Flows HTML 89K 20: R9 Consolidated Statements Of Cash Flows HTML 41K (Parenthetical) 21: R10 Organization and Description of Business HTML 26K 22: R11 Going concern (Notes) HTML 25K 23: R12 Significant Accounting Policies HTML 115K 24: R13 Intangible assets (Notes) HTML 42K 25: R14 Accrued expense (Notes) HTML 43K 26: R15 Line of credit (Notes) HTML 26K 27: R16 Long-term Debt (Notes) HTML 29K 28: R17 Capital Stock Transactions HTML 55K 29: R18 Income Taxes HTML 65K 30: R19 Commitments and Contingencies HTML 23K 31: R20 Retirement and post retirement plans (Notes) HTML 29K 32: R21 Related Party Transactions HTML 27K 33: R22 Concentration of credit risk (Notes) HTML 37K 34: R23 Leases (Notes) HTML 53K 35: R24 Significant Accounting Policies (Policies) HTML 153K 36: R25 Significant Accounting Policies (Tables) HTML 86K 37: R26 Significant Accounting Policies Property Plant and HTML 31K Equipment (Tables) 38: R27 Significant Accounting Policies Deferred revenue HTML 29K (Tables) 39: R28 Intangible assets (Tables) HTML 52K 40: R29 Accrued expense (Tables) HTML 31K 41: R30 Long-term Debt EIDL maturities (Tables) HTML 27K 42: R31 Income Taxes (Tables) HTML 61K 43: R32 Retirement and post retirement plans (Tables) HTML 29K 44: R33 Concentration of credit risk (Tables) HTML 34K 45: R34 Leases (Tables) HTML 44K 46: R35 Organization and Description of Business (Details) HTML 21K 47: R36 Going concern (Details) HTML 23K 48: R37 Significant Accounting Policies (Cash and Cash HTML 24K Equivalents) (Details) 49: R38 Significant Accounting Policies (Inventory) HTML 33K (Details) 50: R39 Significant Accounting Policies (Accounts HTML 27K Receivable) (Details) 51: R40 Significant Accounting Policies (Net Income (loss) HTML 40K Per Share) (Details) 52: R41 Significant Accounting Policies Earning per share HTML 71K details (Details) 53: R42 Significant Accounting Policies Property pant and HTML 37K equipment (Details) 54: R43 Significant Accounting Policies advertising HTML 21K expense (Details) 55: R44 Significant Accounting Policies deferred revenue HTML 28K (Details) 56: R45 Intangible assets (Details) HTML 43K 57: R46 Accrued expense (Details) HTML 36K 58: R47 Line of credit (Details) HTML 40K 59: R48 Long-term Debt (Details) HTML 47K 60: R49 Capital Stock Transactions (Stock Option Plans) HTML 58K (Narrative) (Details) 61: R50 Capital Stock Transactions (Stock Option Activity) HTML 61K (Details) 62: R51 Income Taxes (Provision for Income Taxes) HTML 27K (Details) 63: R52 Income Taxes (Effective Income Tax Rate) (Details) HTML 30K 64: R53 Income Taxes (Components of Net Deferred Income HTML 57K Tax Assets and Liabilities) (Details) 65: R54 Income Taxes Operation loss carry forward HTML 48K (Details) 66: R55 Retirement and post retirement plans (Details) HTML 27K 67: R56 Retirement and post retirement plans - liability HTML 27K rollforward (Details) 68: R57 Related Party Transactions (Details) HTML 38K 69: R58 Concentration of credit risk (Details) HTML 79K 70: R59 Leases (Details) HTML 49K 73: XML IDEA XML File -- Filing Summary XML 133K 71: XML XBRL Instance -- esmc-20220630_htm XML 1.28M 72: EXCEL IDEA Workbook of Financial Reports XLSX 86K 8: EX-101.CAL XBRL Calculations -- esmc-20220630_cal XML 119K 9: EX-101.DEF XBRL Definitions -- esmc-20220630_def XML 596K 10: EX-101.LAB XBRL Labels -- esmc-20220630_lab XML 1.45M 11: EX-101.PRE XBRL Presentations -- esmc-20220630_pre XML 930K 7: EX-101.SCH XBRL Schema -- esmc-20220630 XSD 130K 74: JSON XBRL Instance as JSON Data -- MetaLinks 371± 522K 75: ZIP XBRL Zipped Folder -- 0000862668-22-000023-xbrl Zip 263K
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Files: | esmc-20220630.htm esmc-20220630.xsd esmc-20220630_cal.xml esmc-20220630_def.xml esmc-20220630_lab.xml esmc-20220630_pre.xml esmc_20220630-10kex231.htm esmc_20220630-10kex311.htm esmc_20220630-10kex321.htm esmc_20220630-10kex322.htm esmc_20221630-10kex312.htm |