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Adm Tronics Unlimited, Inc. (ADMT) SEC Filing 10-K Annual report for the fiscal year ending Tuesday, March 31, 2020

Adm Tronics Unlimited, Inc.

CIK: 849401 Ticker: ADMT
Document And Entity Information - USD ($)
12 Months Ended
Mar. 31, 2020
Jul. 14, 2020
Sep. 30, 2018
Document Information [Line Items]   
Entity Registrant NameADM TRONICS UNLIMITED, INC.  
Entity Central Index Key0000849401  
Current Fiscal Year End Date--03-31  
Entity Filer CategoryNon-accelerated Filer  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerNo  
Entity Emerging Growth Companyfalse  
Entity Small Businesstrue  
Entity Interactive Data CurrentYes  
Entity Common Stock, Shares Outstanding (in shares) 67,588,492 
Entity Public Float  $ 11,490,044
Entity Shell Companyfalse  
Document Type10-K  
Document Period End DateMar. 31, 2020  
Document Fiscal Year Focus2020  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Title of 12(g) SecurityCOMMON STOCK, $.0005 PAR VALUE  

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Definitive Proxy Statement (Form DEF 14A)
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Adm Tronics Unlimited, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

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  • Executive Team
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  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Condensed Consolidated Statements Of Stockholder's Equity (Deficiency) (Unaudited)
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Note 1 - Nature Of Business
Note 10 - Segment Information
Note 10 - Segment Information (Tables)
Note 10 - Segment Information - Summary Of Segment Information (Details)
Note 11 - Disaggregated Net Revenues And Segment Information
Note 11 - Disaggregated Net Revenues And Segment Information (Tables)
Note 11 - Disaggregated Net Revenues And Segment Information - Net Revenue, Classified By Geography (Details)
Note 12 - Income Taxes
Note 12 - Income Taxes (Details Textual)
Note 12 - Income Taxes (Tables)
Note 12 - Income Taxes - Provision For Income Taxes (Details)
Note 12 - Income Taxes - Significant Components Of Deferred Tax Assets And Liabilities (Details)
Note 13 - Stock Based Compensation
Note 13 - Stock Based Compensation (Details Textual)
Note 13 - Stock Based Compensation (Tables)
Note 13 - Stock Based Compensation - Summary Of Stock Option Activity (Details)
Note 13 - Stock Based Compensation - Unrecognized Compensation Costs (Details)
Note 14 - Legal Proceedings
Note 14 - Legal Proceedings (Details Textual)
Note 15 - Subsequent Events
Note 15 - Subsequent Events (Details Textual)
Note 2 - Significant Accounting Policies
Note 2 - Significant Accounting Policies (Details Textual)
Note 2 - Significant Accounting Policies (Tables)
Note 2 - Significant Accounting Policies - Income Tax Returns Jurisdictions Subject To Examination (Details)
Note 3 - Inventories
Note 3 - Inventories (Tables)
Note 3 - Inventories - Summary Of Inventory (Details)
Note 4 - Property And Equipment
Note 4 - Property And Equipment (Details Textual)
Note 4 - Property And Equipment (Tables)
Note 4 - Property And Equipment - Property And Equipment (Details)
Note 5 - Intangible Assets
Note 5 - Intangible Assets (Details Textual)
Note 5 - Intangible Assets (Tables)
Note 5 - Intangible Assets - Estimated Aggregate Future Amortization Expense (Details)
Note 5 - Intangible Assets - Intangible Assets (Details)
Note 6 - Accounts Receivable - Related Party
Note 6 - Accounts Receivable - Related Party (Details Textual)
Note 7 - Line Of Credit
Note 7 - Line Of Credit (Details Textual)
Note 8 - Leases
Note 8 - Leases (Details Textual)
Note 8 - Leases (Tables)
Note 8 - Leases - Future Minimum Lease Payments For Financing Leases (Details)
Note 8 - Leases - Future Minimum Lease Payments For Operating Lease (Details)
Note 9 - Concentrations
Note 9 - Concentrations (Details Textual)
Significant Accounting Policies (Policies)

Material Contracts, Statements, Certifications & more

Adm Tronics Unlimited, Inc. provided additional information to their SEC Filing as exhibits

Ticker: ADMT
CIK: 849401
Form Type: 10-K Annual Report
Accession Number: 0001437749-20-015110
Submitted to the SEC: Tue Jul 14 2020 4:24:25 PM EST
Accepted by the SEC: Tue Jul 14 2020
Period: Tuesday, March 31, 2020
Industry: Electromedical And Electrotherapeutic Apparatus

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