Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 495K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
10: R1 Document and Entity Information HTML 53K
11: R2 Consolidated Balance Sheets HTML 72K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
13: R4 Consolidated Statements of Operations and HTML 70K
Comprehensive Income
14: R5 Consolidated Statements of Changes in HTML 55K
Shareholders' Deficit
15: R6 Consolidated Statements of Cash Flows HTML 85K
16: R7 Organization and Principal Activities HTML 28K
17: R8 Basis of Presentation HTML 21K
18: R9 Summary of Significant Accounting Policies HTML 42K
19: R10 Equipment HTML 23K
20: R11 Intangible Assets HTML 25K
21: R12 Convertible Promissory Debentures HTML 52K
22: R13 Stockholders' Deficit HTML 20K
23: R14 Related Party Transactions HTML 21K
24: R15 Income Taxes HTML 30K
25: R16 Earnings Per Share HTML 26K
26: R17 Commitments and Contingencies HTML 20K
27: R18 Subsequent Events HTML 23K
28: R19 Summary of Significant Accounting Policies HTML 79K
(Policies)
29: R20 Equipment (Tables) HTML 22K
30: R21 Intangible Assets (Tables) HTML 26K
31: R22 Convertible Promissory Debentures (Tables) HTML 26K
32: R23 Income Taxes (Tables) HTML 29K
33: R24 Earnings Per Share (Tables) HTML 24K
34: R25 Organization and Principal Activities (Details HTML 37K
Narrative)
35: R26 Basis of Presentation (Details Narrative) HTML 32K
36: R27 Summary of Significant Accounting Policies HTML 31K
(Details Narrative)
37: R28 Equipment (Details Narrative) HTML 18K
38: R29 Equipment - Schedule of Equipment (Details) HTML 27K
39: R30 Intangible Assets (Details Narrative) HTML 19K
40: R31 Intangible Assets - Schedule of Intangible Assets HTML 27K
(Details)
41: R32 Intangible Assets - Schedule of Estimated Future HTML 26K
Amortization Expense Related to Intangible Assets
(Details)
42: R33 Convertible Promissory Debentures (Details HTML 186K
Narrative)
43: R34 Convertible Promissory Debentures - Schedule of HTML 29K
Convertible Notes Payable (Details)
44: R35 Convertible Promissory Debentures - Schedule of HTML 25K
Convertible Notes Payable (Details)
(Parenthetical)
45: R36 Convertible Promissory Debentures - Schedule of HTML 19K
Principal Payments Due on Convertible Promissory
Debentures (Details)
46: R37 Stockholders' Deficit (Details Narrative) HTML 33K
47: R38 Related Party Transactions (Details Narrative) HTML 28K
48: R39 Income Taxes (Details Narrative) HTML 20K
49: R40 Income Taxes - Schedule of Reconciliation of HTML 29K
Statutory Income Tax Rates and Effective Tax Rate
(Details)
50: R41 Income Taxes - Schedule of Deferred Tax Assets HTML 23K
(Details)
51: R42 Earnings Per Share - Schedule of Computation of HTML 35K
Basic and Diluted Net Income Per Share (Details)
52: R43 Subsequent Events (Details Narrative) HTML 54K
54: XML IDEA XML File -- Filing Summary XML 98K
53: EXCEL IDEA Workbook of Financial Reports XLSX 60K
4: EX-101.INS XBRL Instance -- sign-20201231 XML 646K
6: EX-101.CAL XBRL Calculations -- sign-20201231_cal XML 107K
7: EX-101.DEF XBRL Definitions -- sign-20201231_def XML 248K
8: EX-101.LAB XBRL Labels -- sign-20201231_lab XML 520K
9: EX-101.PRE XBRL Presentations -- sign-20201231_pre XML 426K
5: EX-101.SCH XBRL Schema -- sign-20201231 XSD 94K
55: ZIP XBRL Zipped Folder -- 0001493152-21-008047-xbrl Zip 74K
Filing Submission 0001493152-21-008047 – SGML Text
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