Alpine 4 Technologies Ltd. (ALPP) SEC Filing 10-K Annual report for the fiscal year ending Sunday, December 31, 2017

Document And Entity Information

Consolidated Balance Sheets

Consolidated Balance Sheets Parenthetical

Consolidated Statement Of Cash Flows

Consolidated Statement Of Stockholders' Deficit

Consolidated Statements Of Operations

Note 1 - Description Of Business

Note 1 - Description Of Business (details)

Note 10 - Income Taxes

Note 10 - Income Taxes (details)

Note 10 - Income Taxes: Schedule Of Deferred Tax Assets And Liabilities (details)

Note 10 - Income Taxes: Schedule Of Deferred Tax Assets And Liabilities (tables)

Note 10 - Income Taxes: Schedule Of Effective Income Tax Rate Reconciliation (details)

Note 10 - Income Taxes: Schedule Of Effective Income Tax Rate Reconciliation (tables)

Note 11 - Derivative Liabilities And Fair Value Measurements

Note 11 - Derivative Liabilities And Fair Value Measurements (details)

Note 11 - Derivative Liabilities And Fair Value Measurements: Fair Value, Net Derivative Asset (liability) Measured On Recurring Basis, Unobservable Input Reconciliation (details)

Note 11 - Derivative Liabilities And Fair Value Measurements: Fair Value, Net Derivative Asset (liability) Measured On Recurring Basis, Unobservable Input Reconciliation (tables)

Note 11 - Derivative Liabilities And Fair Value Measurements: Schedule Of Assumptions For Fair Value As Of Balance Sheet Date Of Assets Or Liabilities (details)

Note 11 - Derivative Liabilities And Fair Value Measurements: Schedule Of Assumptions For Fair Value As Of Balance Sheet Date Of Assets Or Liabilities (tables)

Note 11 - Derivative Liabilities And Fair Value Measurements: Schedule Of Derivative Liabilities At Fair Value (details)

Note 11 - Derivative Liabilities And Fair Value Measurements: Schedule Of Derivative Liabilities At Fair Value (tables)

Note 12 - Industry Segments

Note 12 - Industry Segments: Schedule Of Segment Reporting Information, By Segment (details)

Note 12 - Industry Segments: Schedule Of Segment Reporting Information, By Segment (tables)

Note 13 - Subsequent Events

Note 2 - Summary Of Significant Accounting Policies

Note 2 - Summary Of Significant Accounting Policies: Accounts Receivable (details)

Note 2 - Summary Of Significant Accounting Policies: Accounts Receivable (policies)

Note 2 - Summary Of Significant Accounting Policies: Advertising (policies)

Note 2 - Summary Of Significant Accounting Policies: Basis Of Presentation (policies)

Note 2 - Summary Of Significant Accounting Policies: Cash, Policy (policies)

Note 2 - Summary Of Significant Accounting Policies: Earnings Per Share Policy, Basic (policies)

Note 2 - Summary Of Significant Accounting Policies: Embedded Conversion Features (policies)

Note 2 - Summary Of Significant Accounting Policies: Fair Value Measurement (policies)

Note 2 - Summary Of Significant Accounting Policies: Goodwill (policies)

Note 2 - Summary Of Significant Accounting Policies: Impairment Of Long-lived Assets (policies)

Note 2 - Summary Of Significant Accounting Policies: Income Tax, Policy (policies)

Note 2 - Summary Of Significant Accounting Policies: Inventory (policies)

Note 2 - Summary Of Significant Accounting Policies: Inventory: Schedule Of Inventory, Current (details)

Note 2 - Summary Of Significant Accounting Policies: Inventory: Schedule Of Inventory, Current (tables)

Note 2 - Summary Of Significant Accounting Policies: Leases (policies)

Note 2 - Summary Of Significant Accounting Policies: Major Customers (details)

Note 2 - Summary Of Significant Accounting Policies: Major Customers (policies)

Note 2 - Summary Of Significant Accounting Policies: New Accounting Pronouncements, Policy (policies)

Note 2 - Summary Of Significant Accounting Policies: Principles Of Consolidation (policies)

Note 2 - Summary Of Significant Accounting Policies: Property And Equipment (policies)

Note 2 - Summary Of Significant Accounting Policies: Property And Equipment: Property, Plant And Equipment (details)

Note 2 - Summary Of Significant Accounting Policies: Property And Equipment: Property, Plant And Equipment (tables)

Note 2 - Summary Of Significant Accounting Policies: Property And Equipment: Schedule Of Property And Equipment, Estimated Useful Lives (details)

Note 2 - Summary Of Significant Accounting Policies: Property And Equipment: Schedule Of Property And Equipment, Estimated Useful Lives (tables)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets (policies)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Finite Lived Intangible Assets, Estimated Useful Lives (details)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Finite Lived Intangible Assets, Estimated Useful Lives (tables)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Finite-lived Intangible Assets, Future Amortization Expense (details)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Finite-lived Intangible Assets, Future Amortization Expense (tables)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Intangible Assets (details)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Intangible Assets (tables)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Other Long-lived Assets, Noncurrent (details)

Note 2 - Summary Of Significant Accounting Policies: Purchased Intangibles And Other Long-lived Assets: Schedule Of Other Long-lived Assets, Noncurrent (tables)

Note 2 - Summary Of Significant Accounting Policies: Revenue Recognition (policies)

Note 2 - Summary Of Significant Accounting Policies: Share-based Compensation, Option And Incentive Plans Policy (policies)

Note 2 - Summary Of Significant Accounting Policies: Use Of Estimates, Policy (policies)

Note 3 - Going Concern

Note 4 - Leases

Note 4 - Leases (details)

Note 4 - Leases: Lessee, Operating Lease, Disclosure (details)

Note 4 - Leases: Lessee, Operating Lease, Disclosure (tables)

Note 4 - Leases: Schedule Of Future Minimum Lease Payments For Capital Leases (details)

Note 4 - Leases: Schedule Of Future Minimum Lease Payments For Capital Leases (tables)

Note 5 - Notes Payable

Note 5 - Notes Payable: Schedule Of Notes Payable (details)

Note 5 - Notes Payable: Schedule Of Notes Payable (tables)

Note 6 - Notes Payable, Related Parties

Note 6 - Notes Payable, Related Parties: Schedule Of Notes Payable, Related Parties (details)

Note 6 - Notes Payable, Related Parties: Schedule Of Notes Payable, Related Parties (tables)

Note 7 - Convertible Notes Payable

Note 7 - Convertible Notes Payable (details)

Note 7 - Convertible Notes Payable: Convertible Debt (details)

Note 7 - Convertible Notes Payable: Convertible Debt (tables)

Note 7 - Convertible Notes Payable: Roll Forward Of The Convertible Notes Payable (details)

Note 7 - Convertible Notes Payable: Roll Forward Of The Convertible Notes Payable (tables)

Note 7 - Convertible Notes Payable: Schedule Of Future Scheduled Maturities Of Outstanding Convertible Notes Payable (details)

Note 7 - Convertible Notes Payable: Schedule Of Future Scheduled Maturities Of Outstanding Convertible Notes Payable (tables)

Note 8 - Stockholders' Equity

Note 8 - Stockholders' Equity (details)

Note 8 - Stockholders' Equity: Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions (details)

Note 8 - Stockholders' Equity: Schedule Of Share-based Payment Award, Stock Options, Valuation Assumptions (tables)

Note 8 - Stockholders' Equity: Share-based Compensation, Activity (details)

Note 8 - Stockholders' Equity: Share-based Compensation, Activity (tables)

Note 9 - Business Combination

Note 9 - Business Combination (details)

Note 9 - Business Combination: Business Acquisition, Pro Forma Information (details)

Note 9 - Business Combination: Business Acquisition, Pro Forma Information (tables)

Note 9 - Business Combination: Schedule Of Finite-lived Intangible Assets Acquired As Part Of Business Combination (details)

Note 9 - Business Combination: Schedule Of Finite-lived Intangible Assets Acquired As Part Of Business Combination (tables)