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Joey New York, Inc. – ‘10-K/A’ for 2/28/17

On:  Thursday, 7/13/17, at 11:06am ET   ·   For:  2/28/17   ·   Accession #:  1079974-17-335   ·   File #:  0-55727

Previous ‘10-K’:  ‘10-K/A’ on 6/20/17 for 2/28/17   ·   Latest ‘10-K’:  This Filing

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

 7/13/17  Joey New York, Inc.               10-K/A      2/28/17   65:2.7M                                   Edgar.Tech Fili… Svcs/FA

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    386K 
 2: EX-21.1     Subsidiaries List                                   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     18K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
13: R1          Document and Entity Information                     HTML     45K 
14: R2          Consolidated Balance Sheets                         HTML     84K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     27K 
16: R4          Consolidated Statements of Operations               HTML     60K 
17: R5          Consolidated Statements of Stockholders' Deficit    HTML     56K 
18: R6          Consolidated Statements of Cash Flows               HTML     77K 
19: R7          1 Nature of Business                                HTML     26K 
20: R8          2 Significant Accounting Policies                   HTML     52K 
21: R9          3 Inventory                                         HTML     21K 
22: R10         4 Property and Equipment                            HTML     26K 
23: R11         5 Fair Value Disclosures                            HTML     29K 
24: R12         6 Related Party Advances                            HTML     23K 
25: R13         7 Long-Term Debt                                    HTML     21K 
26: R14         8 Income Taxes                                      HTML     31K 
27: R15         9 Convertible Debt                                  HTML     31K 
28: R16         10 Derivative Liabilities                           HTML     30K 
29: R17         11 Debt Discount, Original Issue Discounts and      HTML     25K 
                Debt Issuance Costs                                              
30: R18         12 Commitments and Contingencies                    HTML     25K 
31: R19         13 Equity                                           HTML     34K 
32: R20         14 Acquisition of the Reflex Productions, Inc.      HTML     47K 
33: R21         15 Subsequent Events                                HTML     23K 
34: R22         2 Summary of Significant Accounting Policies        HTML    106K 
                (Policies)                                                       
35: R23         4 Property and Equipment (Tables)                   HTML     25K 
36: R24         5 Fair Value Disclosures (Tables)                   HTML     26K 
37: R25         8 Income Taxes (Tables)                             HTML     29K 
38: R26         9 Convertible Debt (Tables)                         HTML     30K 
39: R27         10 Derivative Liabilities (Tables)                  HTML     31K 
40: R28         11 Debt Discount, Original Issue Discounts and      HTML     24K 
                Debt Issuance Costs (Tables)                                     
41: R29         13 Equity (Tables)                                  HTML     23K 
42: R30         14 Acquisition of the Reflex Productions, Inc.      HTML     44K 
                (Tables)                                                         
43: R31         2 Significant Accounting Policies (Details          HTML     34K 
                Narrative)                                                       
44: R32         4 Property and Equipment (Details)                  HTML     27K 
45: R33         4 Property and Equipment (Details Narrative)        HTML     21K 
46: R34         5 Fair Value Disclosures (Details)                  HTML     35K 
47: R35         6 Related Party Advances (Details Narrative)        HTML     20K 
48: R36         7 Long-Term Debt ( Details Narrative)               HTML     30K 
49: R37         8 Income Taxes (Details)                            HTML     25K 
50: R38         8 Income Taxes (Details 1)                          HTML     28K 
51: R39         8 Income Taxes (Details Narrative)                  HTML     24K 
52: R40         9 Convertible Debt (Details)                        HTML     40K 
53: R41         10 Derivative Liabilities (Details)                 HTML     34K 
54: R42         10 Derivative Liabilities (Details 1)               HTML     34K 
55: R43         10 Derivative Liabilities (Details Narrative)       HTML     19K 
56: R44         11 Debt Discount, Original Issue Discounts and      HTML     26K 
                Debt Issuance Costs (Details)                                    
57: R45         11 Debt Discount, Original Issue Discounts and      HTML     23K 
                Debt Issuance Costs (Details Narrative)                          
58: R46         13 Equity (Details)                                 HTML     32K 
59: R47         13 Equity (Details Narrative)                       HTML     38K 
60: R48         14 Acquisition of the Reflex Productions, Inc.      HTML     34K 
                (Details)                                                        
61: R49         14 Acquisition of the Reflex Productions, Inc.      HTML     52K 
                (Details 1)                                                      
62: R50         15 Subsequent Events (Details Narrative)            HTML     30K 
64: XML         IDEA XML File -- Filing Summary                      XML    108K 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 7: EX-101.INS  XBRL Instance -- jny-20170228                        XML    563K 
 9: EX-101.CAL  XBRL Calculations -- jny-20170228_cal                XML    111K 
10: EX-101.DEF  XBRL Definitions -- jny-20170228_def                 XML    162K 
11: EX-101.LAB  XBRL Labels -- jny-20170228_lab                      XML    496K 
12: EX-101.PRE  XBRL Presentations -- jny-20170228_pre               XML    385K 
 8: EX-101.SCH  XBRL Schema -- jny-20170228                          XSD    105K 
65: ZIP         XBRL Zipped Folder -- 0001079974-17-000335-xbrl      Zip     71K 




        
Filing Submission 0001079974-17-000335 – SGML Text

Original SGML Text submitted by:  Edgar.Tech Filing Services/FA  (as Filing Agent) 

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