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Last10K.com | 10-Q Quarterly Report Mon Nov 16 2020
Document And Entity Information - shares | 6 Months Ended | |
|---|---|---|
Sep. 30, 2020 | Nov. 16, 2020 | |
| Document Information [Line Items] | ||
| Entity Registrant Name | ADM TRONICS UNLIMITED, INC. | |
| Entity Central Index Key | 0000849401 | |
| Current Fiscal Year End Date | --03-31 | |
| Entity Filer Category | Non-accelerated Filer | |
| Entity Current Reporting Status | Yes | |
| Entity Emerging Growth Company | false | |
| Entity Small Business | true | |
| Entity Interactive Data Current | Yes | |
| Entity Common Stock, Shares Outstanding (in shares) | 67,588,504 | |
| Entity Shell Company | false | |
| Document Type | 10-Q | |
| Document Period End Date | Sep. 30, 2020 | |
| Document Fiscal Year Focus | 2021 | |
| Document Fiscal Period Focus | Q2 | |
| Amendment Flag | false |
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Adm Tronics Unlimited, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2020 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
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statement Of Stockholder's Equity (Unaudited)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Operations (Unaudited)
Note 1 - Nature Of Business
Note 10 - Payroll Protection Program (Ppp) Loan
Note 10 - Payroll Protection Program (Ppp) Loan (Details Textual)
Note 11 - Line Of Credit
Note 11 - Line Of Credit (Details Textual)
Note 12 - Income Taxes
Note 12 - Income Taxes (Details Textual)
Note 13 - Stock Based Compensation
Note 13 - Stock Based Compensation (Details Textual)
Note 13 - Stock Based Compensation (Tables)
Note 13 - Stock Based Compensation - Nonvested Options Activity (Details)
Note 13 - Stock Based Compensation - Summary Of Stock Option Activity (Details)
Note 13 - Stock Based Compensation - Unrecognized Compensation Costs (Details)
Note 14 - Due To Stockholder
Note 14 - Due To Stockholder (Details Textual)
Note 15 - Legal Proceedings
Note 15 - Legal Proceedings (Details Textual)
Note 16 - Subsequent Events
Note 2 - Significant Accounting Policies
Note 2 - Significant Accounting Policies (Details Textual)
Note 2 - Significant Accounting Policies (Tables)
Note 2 - Significant Accounting Policies - Tax Returns 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 (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 - Concentrations
Note 6 - Concentrations (Details Textual)
Note 7 - Disaggregated Revenues And Segment Information
Note 7 - Disaggregated Revenues And Segment Information (Tables)
Note 7 - Disaggregated Revenues And Segment Information - Net Revenue, Classified By Geography (Details)
Note 7 - Disaggregated Revenues And Segment Information - Summary Of Segment Information (Details)
Note 8 - Accounts Receivable - Related Party
Note 8 - Accounts Receivable - Related Party (Details Textual)
Note 9 - Leases
Note 9 - Leases (Details Textual)
Note 9 - Leases (Tables)
Note 9 - Leases - Future Minimum Lease Payments (Details)
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-Q Quarterly Report
Accession Number: 0001437749-20-024003
Submitted to the SEC: Mon Nov 16 2020 4:05:18 PM EST
Accepted by the SEC: Mon Nov 16 2020
Period: Wednesday, September 30, 2020
Industry: Electromedical And Electrotherapeutic Apparatus
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