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Last10K.com | 10-Q Quarterly Report Fri Jan 26 2018
Document And Entity Information - shares | 6 Months Ended | |
|---|---|---|
Dec. 31, 2017 | Jan. 19, 2018 | |
| Document Information [Line Items] | ||
| Entity Registrant Name | AUTHENTIDATE HOLDING CORP | |
| Entity Central Index Key | 0000885074 | |
| Trading Symbol | adat | |
| Current Fiscal Year End Date | --06-30 | |
| Entity Filer Category | Smaller Reporting Company | |
| Entity Current Reporting Status | Yes | |
| Entity Voluntary Filers | No | |
| Entity Well-known Seasoned Issuer | No | |
| Entity Common Stock, Shares Outstanding (in shares) | 7,249,370 | |
| Document Type | 10-Q | |
| Document Period End Date | Dec. 31, 2017 | |
| Document Fiscal Year Focus | 2018 | |
| Document Fiscal Period Focus | Q2 | |
| Amendment Flag | false |
View differences made from one quarter to another to evaluate Authentidate Holding Corp's financial trajectory
Compare this 10-Q Quarterly Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by Authentidate Holding Corp.
Assess how Authentidate Holding Corp's management team is paid from their Annual Proxy
Authentidate Holding Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2018 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
Financial Statements, Disclosures and Schedules
Inside this 10-Q Quarterly Report
Document And Entity Information
Note 3 - Restatement And Correction Of Error
Condensed Consolidated Balance Sheets (current Period Unaudited)
Condensed Consolidated Balance Sheets (current Period Unaudited) (parentheticals)
Condensed Consolidated Statements Of Cash Flows (unaudited)
Condensed Consolidated Statements Of Income (unaudited)
Note 1 - Description Of Business, Reverse Merger And Liquidity
Note 1 - Description Of Business, Reverse Merger And Liquidity (details Textual)
Note 10 - Commitments And Contingencies
Note 10 - Commitments And Contingencies (details Textual)
Note 11 - Related Party Transactions
Note 11 - Related Party Transactions (details Textual)
Note 12 - Segment Information
Note 12 - Segment Information (details Textual)
Note 12 - Segment Information (tables)
Note 12 - Segment Information - Selected Financial Information (details)
Note 13 - Subsequent Events
Note 13 - Subsequent Events (details Textual)
Note 2 - Summary Of Significant Accounting Policies
Note 2 - Summary Of Significant Accounting Policies (details Textual)
Note 3 - Restatement And Correction Of Error (tables)
Note 3 - Restatement And Correction Of Error - Restated Statements Of Income And Cash Flows (details)
Note 4 - Inventory
Note 4 - Inventory (details Textual)
Note 4 - Inventory (tables)
Note 4 - Inventory - Inventory (details)
Note 5 - Income Taxes
Note 5 - Income Taxes (details Textual)
Note 6 - Related Party Notes Payable
Note 6 - Related Party Notes Payable (details Textual)
Note 6 - Related Party Notes Payable (tables)
Note 6 - Related Party Notes Payable - Related Party Notes Payable (details)
Note 7 - Equity
Note 7 - Equity (details Textual)
Note 7 - Equity (tables)
Note 7 - Equity - Earnings Per Share (details)
Note 7 - Equity - Warrant Activity (details)
Note 8 - Share-based Compensation
Note 8 - Share-based Compensation (details Textual)
Note 8 - Share-based Compensation (tables)
Note 8 - Share-based Compensation - Restricted Stock Unit Activity (details)
Note 8 - Share-based Compensation - Stock Option Activity (details)
Note 9 - Fair Value Measurements And Other Financial Instruments
Note 9 - Fair Value Measurements And Other Financial Instruments (details Textual)
Note 9 - Fair Value Measurements And Other Financial Instruments (tables)
Note 9 - Fair Value Measurements And Other Financial Instruments - Derivative Liabilities (details)
Note 9 - Fair Value Measurements And Other Financial Instruments - Summary In Changes In Fair Value (details)
Note 9 - Fair Value Measurements And Other Financial Instruments - Valuation Techniques (details)
Significant Accounting Policies (policies)
Material Contracts, Statements, Certifications & more
Authentidate Holding Corp provided additional information to their SEC Filing as exhibits
Exhibit 4.1: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 10.1: Material Contract
Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 32.1: Section 1350 Certification
Exhibit 32.2: Section 1350 Certification
Ticker: ADAT
CIK: 885074
Form Type: 10-Q Quarterly Report
Accession Number: 0001437749-18-001212
Submitted to the SEC: Fri Jan 26 2018 4:03:44 PM EST
Accepted by the SEC: Fri Jan 26 2018
Period: Sunday, December 31, 2017
Industry: Medical Laboratories
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