Alpine 4 Holdings, Inc. (ALPP) SEC Filing 10-K Annual Report for the fiscal year ending Thursday, December 31, 2020

Document And Entity Information

Consolidated Balance Sheets

Consolidated Balance Sheets (Parenthetical)

Consolidated Statement Of Operations

Consolidated Statements Of Cash Flows

Consolidated Statements Of Stockholders' Deficit

Note 1 - Organization And Basis Of Presentation

Note 1 - Organization And Basis Of Presentation (Details)

Note 10 - Industry Segments

Note 10 - Industry Segments (Tables)

Note 10 - Industry Segments: Schedule Of Segment Reporting Information, By Segment (Details)

Note 11 - Derivative Liabilities And Fair Value Measurements

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

Note 11 - Derivative Liabilities And Fair Value Measurements: Fair Value, Net Derivative Asset (Liability) (Details)

Note 11 - Derivative Liabilities And Fair Value Measurements: Schedule Of Assumptions (Details)

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

Note 12 - Contingencies

Note 13 - Discontinued Operations

Note 13 - Discontinued Operations (Details)

Note 13 - Discontinued Operations (Tables)

Note 13 - Discontinued Operations: Disposal Groups, Including Discontinued Operations (Details)

Note 14 - Subsequent Events

Note 14 - Subsequent Events (Details)

Note 2 - Summary Of Significant Accounting Policies

Note 2 - Summary Of Significant Accounting Policies (Policies)

Note 2 - Summary Of Significant Accounting Policies (Tables)

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

Note 2 - Summary Of Significant Accounting Policies: Earnings (Loss) Per Share : Computation Of Basic And Diluted Eps (Details)

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

Note 2 - Summary Of Significant Accounting Policies: Impairment Of Long-Lived Assets (Details)

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

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

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: Schedule Of Property And Equipment, 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 (Details)

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 Intangible Assets (Details)

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

Note 2 - Summary Of Significant Accounting Policies: Use Of Estimates (Details)

Note 3 - Leases

Note 3 - Leases (Details)

Note 3 - Leases (Tables)

Note 3 - Leases: Schedule Of Future Minimum Lease Payments For Capital Leases (Details)

Note 3 - Leases: Schedule Of Right Of Use Assets And Lease Liabilities (Details)

Note 4 - Notes Payable

Note 4 - Notes Payable (Details)

Note 4 - Notes Payable (Tables)

Note 4 - Notes Payable: Future Scheduled Maturities Of Outstanding Notes Payable To Third Parties (Details)

Note 4 - Notes Payable: Schedule Of Notes Payable (Details)

Note 5 - Notes Payable, Related Parties

Note 5 - Notes Payable, Related Parties (Tables)

Note 5 - Notes Payable, Related Parties: Schedule Of Notes Payable, Related Parties (Details)

Note 6 - Convertible Notes Payable

Note 6 - Convertible Notes Payable (Details)

Note 6 - Convertible Notes Payable (Tables)

Note 6 - Convertible Notes Payable: Schedule Of Acitivity Of Convertible Notes Payable (Details)

Note 6 - Convertible Notes Payable: Schedule Of Convertible Notes Payable (Details)

Note 7 - Stockholders' Equity

Note 7 - Stockholders' Equity (Details)

Note 7 - Stockholders' Equity (Tables)

Note 7 - Stockholders' Equity: Schedule Of Common Stock Outstanding Roll Forward (Details)

Note 7 - Stockholders' Equity: Stock Option Activity (Details)

Note 8 - Business Combination

Note 8 - Business Combination (Details)

Note 8 - Business Combination (Tables)

Note 8 - Business Combination: Business Acquisition, Pro Forma Information (Details)

Note 8 - Business Combination: Schedule Of Finite-Lived Intangible Assets Acquired As Part Of Business Combination (Details)

Note 9 - Income Taxes

Note 9 - Income Taxes (Details)

Note 9 - Income Taxes (Tables)

Note 9 - Income Taxes: Schedule Of Deferred Tax Assets And Liabilities (Details)

Note 9 - Income Taxes: Schedule Of Effective Income Tax Rate Reconciliation (Details)