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10-Q
2019 Q3
ZGSI Zero Gravity Solutions, Inc.
10 Aug 21
Quarterly report
2:49pm
disclosure of cash flow information Cash paid for interest Cash paid for income tax Supplemental disclosure of non-cash investing and financing activities … compensation and the valuation allowance on deferred tax assets. ZERO GRAVITY SOLUTIONS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
10-Q
2019 Q2
ZGSI Zero Gravity Solutions, Inc.
25 Nov 20
Quarterly report
4:54pm
Supplemental disclosure of cash flow information Cash paid for interest Cash paid for income tax Supplemental disclosure of non-cash investing and financing … contingencies, valuation of derivative liabilities, valuation of stock-based compensation and the valuation allowance on deferred tax assets. Fair
10-Q
2019 Q1
ZGSI Zero Gravity Solutions, Inc.
18 Aug 20
Quarterly report
1:38pm
of loss contingencies, valuation of derivative liabilities, valuation of stock-based compensation and the valuation allowance on deferred tax assets. Actual … to reflect changes in warranty cost estimates. Income Taxes The Company accounts for income taxes under the asset and liability method, in which deferred tax
10-K
2018 FY
ZGSI Zero Gravity Solutions, Inc.
16 Oct 19
Annual report
8:00pm
in non-cash warrant expense issued for services, a decrease in salary and employee related tax expense of $387,000 resulting from an overall reduction … of the Company's tax provision; and the overall presentation of and disclosures in the consolidated financial statements. Management noted that the Company
8-K
EX-10.1
ZGSI Zero Gravity Solutions, Inc.
13 Jun 19
Entry into a Material Definitive Agreement
11:47am
of the Company’s officers has or is expected to have a Material Adverse Effect. l. Tax Status. The Company and each of its Subsidiaries has made … or filed all federal, state and foreign income and all other tax returns, reports and declarations required by any jurisdiction to which it is subject
8-K
EX-10.3
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.10
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.4
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.12
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.5
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.9
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.8
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.2
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.11
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13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.6
jeis9922t1afhk16g2
13 Jun 19
Entry into a Material Definitive Agreement
11:47am
8-K
EX-10.1
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3 May 19
Entry into a Material Definitive Agreement
3:39pm
10-Q
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19 Nov 18
Quarterly report
1:55pm
10-Q
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31 Oct 18
Quarterly report
8:00pm
10-Q
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29 Oct 18
Quarterly report
8:00pm
8-K
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19 Aug 18
Changes in Registrant's Certifying Accountant
8:00pm