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Concierge Technologies Inc (CNCG) SEC Filing 10-K Annual report for the fiscal year ending Sunday, June 30, 2019

Concierge Technologies Inc

CIK: 1005101 Ticker: CNCG
Document And Entity Information - USD ($)
12 Months Ended
Jun. 30, 2019
Sep. 27, 2019
Dec. 31, 2018
Document Information [Line Items]   
Entity Registrant NameCONCIERGE TECHNOLOGIES INC  
Entity Central Index Key0001005101  
Current Fiscal Year End Date--06-30  
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 Public Float  $ 8,386,366
Entity Shell Companyfalse  
Document Type10-K  
Document Period End DateJun. 30, 2019  
Document Fiscal Year Focus2019  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Common Stock [Member]   
Document Information [Line Items]   
Entity Common Stock, Shares Outstanding (in shares) 37,412,519 
Series B Convertible Preferred Stock [Member]   
Document Information [Line Items]   
Entity Common Stock, Shares Outstanding (in shares) 53,032 

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Definitive Proxy Statement (Form DEF 14A)
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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Condensed Consolidated Statements Of Comprehensive Income
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Convertible Preferred Stock And Stockholders' Equity
Consolidated Statements Of Operations
Note 1 - Organization And Description Of Business
Note 10 - Related Party Transactions
Note 10 - Related Party Transactions (Details Textual)
Note 10 - Related Party Transactions (Tables)
Note 10 - Related Party Transactions - Notes Payable (Details)
Note 10 - Related Party Transactions - Notes Payable (Details) (Parentheticals)
Note 11 - Equipment Loans
Note 11 - Equipment Loans (Details Textual)
Note 12 - Business Combination
Note 12 - Business Combination (Details Textual)
Note 12 - Business Combination (Tables)
Note 12 - Business Combinations - Acquisition Of The Assets Of The Original Sprout, Llc (Details)
Note 12 - Business Combinations - Pro Forma Results (Details)
Note 13 - Stockholders' Equity
Note 13 - Stockholders' Equity (Details Textual)
Note 13 - Stockholders' Equity (Tables)
Note 13 - Stockholders' Equity - Summary Of Accumulated Other Comprehensive Income (Details)
Note 14 - Income Taxes
Note 14 - Income Taxes (Details Textual)
Note 14 - Income Taxes (Tables)
Note 14 - Income Taxes - Deferred Tax Assets And Liabilities (Details)
Note 14 - Income Taxes - Income Before Taxes (Details)
Note 14 - Income Taxes - Income Tax Reconciliation (Details)
Note 14 - Income Taxes - Provision For Taxes (Details)
Note 14 - Income Taxes - Unrecognized Tax Benefits (Details)
Note 15 - Commitments And Contingencies
Note 15 - Commitments And Contingencies (Details Textual)
Note 15 - Commitments And Contingencies (Tables)
Note 15 - Commitments And Contingencies - Operating Lease Future Minimum Payments (Details)
Note 16 - Segment Reporting
Note 16 - Segment Reporting (Details Textual)
Note 16 - Segment Reporting (Tables)
Note 16 - Segment Reporting - Reconciliation Of Assets By Segment (Details)
Note 16 - Segment Reporting - Reconciliation Of Revenue By Segment (Details)
Note 17 - Subsequent Events
Note 17 - Subsequent Events (Details Textual)
Note 2 - Summary Of Significant Accounting Policies
Note 2 - Summary Of Significant Accounting Policies (Details Textual)
Note 2 - Summary Of Significant Accounting Policies (Tables)
Note 2 - Summary Of Significant Accounting Policies - Concentration Risk (Details)
Note 2 - Summary Of Significant Accounting Policies - Effects Of Initial Adoption (Details)
Note 2 - Summary Of Significant Accounting Policies - Useful Life Of Property, Plant, And Equipment (Details)
Note 3 - Basic And Diluted Net Income Per Share - Basic And Diluted Earnings Per Share (Details)
Note 3 - Basic And Diluted Net Loss Per Share
Note 3 - Basic And Diluted Net Loss Per Share (Tables)
Note 4 - Inventories
Note 4 - Inventories (Tables)
Note 4 - Inventories - Inventory Summary (Details)
Note 5 - Property And Equipment
Note 5 - Property And Equipment (Details Textual)
Note 5 - Property And Equipment (Tables)
Note 5 - Property And Equipment, Net - Property And Equipment Summary (Details)
Note 6 - Intangible Assets
Note 6 - Intangible Assets (Details Textual)
Note 6 - Intangible Assets (Tables)
Note 6 - Intangible Assets - Schedule Of Amortization (Details)
Note 6 - Intangible Assets - Summary Of Finite-Lived Intangible Assets (Details)
Note 7 - Other Assets
Note 7 - Other Assets (Details Textual)
Note 7 - Other Assets (Tables)
Note 7 - Other Assets - Components Of Other Current Assets (Details)
Note 7 - Other Assets - Fair Value Measurement Of Securities (Details)
Note 7 - Other Assets - Investments (Details)
Note 8 - Goodwill
Note 8 - Goodwill (Details Textual)
Note 8 - Goodwill (Tables)
Note 8 - Goodwill - Summary Of Goodwill (Details)
Note 9 - Accounts Payable And Accrued Expenses
Note 9 - Accounts Payable And Accrued Expenses (Tables)
Note 9 - Accounts Payable And Accrued Expenses - Summary Of Accounts Payable And Accrued Expenses (Details)
Significant Accounting Policies (Policies)
Ticker: CNCG
CIK: 1005101
Form Type: 10-K Annual Report
Accession Number: 0001437749-19-019251
Submitted to the SEC: Mon Sep 30 2019 4:04:09 PM EST
Accepted by the SEC: Mon Sep 30 2019
Period: Sunday, June 30, 2019
Industry: Business Services

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