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Idw Media Holdings, Inc. (IDW) SEC Filing 10-Q Quarterly Report for the period ending Saturday, July 31, 2021

Idw Media Holdings, Inc.

CIK: 1463833 Ticker: IDW
Document And Entity Information - shares
9 Months Ended
Jul. 31, 2021
Sep. 13, 2021
Document Information Line Items  
Entity Registrant NameIDW MEDIA HOLDINGS, INC. 
Trading SymbolIDW 
Document Type10-Q 
Current Fiscal Year End Date--10-31 
Amendment Flagfalse 
Entity Central Index Key0001463833 
Entity Current Reporting StatusYes 
Entity Filer CategoryNon-accelerated Filer 
Document Period End DateJul. 31, 2021 
Document Fiscal Year Focus2021 
Document Fiscal Period FocusQ3 
Entity Small Businesstrue 
Entity Emerging Growth Companytrue 
Entity Shell Companyfalse 
Entity Ex Transition Periodfalse 
Document Quarterly Reporttrue 
Document Transition Reportfalse 
Entity Incorporation, State or Country CodeDE 
Entity Tax Identification Number26-4831346 
Entity Address, Address Line One520 Broad Street 
Entity Address, City or TownNewark 
Entity Address, State or ProvinceNJ 
Entity Address, Postal Zip Code07102 
Local Phone Number438-3385 
Title of 12(b) SecurityClass B common stock, $0.01 par value; authorized shares 
Security Exchange NameNYSE 
Entity Interactive Data CurrentYes 
City Area Code973 
Entity File Number000-53718 
Class B common stock  
Document Information Line Items  
Entity Common Stock, Shares Outstanding 12,419,080
Class C common stock  
Document Information Line Items  
Entity Common Stock, Shares Outstanding 545,360

View differences made from one quarter to another to evaluate Idw Media Holdings, Inc.'s financial trajectory

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Compare this 10-Q Quarterly Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Idw Media Holdings, Inc..

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Assess how Idw Media Holdings, Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Idw Media Holdings, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Inside Idw Media Holdings, Inc.'s 10-Q Quarterly Report:

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Comprehensive (Loss) (Unaudited)
Condensed Consolidated Statements Of Operations (Unaudited)
Condensed Consolidated Stockholders??? Equity (Unaudited)
Accounting Policies, By Policy (Policies)
Accrued Expenses
Accrued Expenses (Details) - Schedule Of Accrued Expenses
Accrued Expenses (Tables)
Basis Of Presentation And Summary Of Significant Accounting Policies
Basis Of Presentation And Summary Of Significant Accounting Policies (Details)
Basis Of Presentation And Summary Of Significant Accounting Policies (Details) - Schedule Of Variable Interest Entities
Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
Business Segment Information
Business Segment Information (Details)
Business Segment Information (Details) - Schedule Of Operating Results For The Business Segments
Business Segment Information (Tables)
Commitments
Commitments (Details)
Commitments (Details) - Schedule Of Future Minimum Lease Payments Required Under Operating Leases
Commitments (Tables)
Deconsolidation Of Subsidiary
Deconsolidation Of Subsidiary (Details)
Deconsolidation Of Subsidiary (Details) - Schedule Of Analysis Of Assets And Liabilities Over Which The Company Lost Control
Deconsolidation Of Subsidiary (Details) - Schedule Of Loss On Deconsolidation Of Subsidiary
Deconsolidation Of Subsidiary (Details) - Schedule Of Net Cash Outflow Arising From Deconsolidation Of The Subsidiary
Deconsolidation Of Subsidiary (Tables)
Discontinued Operations
Discontinued Operations (Details)
Discontinued Operations (Details) - Schedule Of Assets And Liabilities Of Discontinued Operations
Discontinued Operations (Details) - Schedule Of Cash Flows
Discontinued Operations (Details) - Schedule Of Operating And Investing Cash Flows From Discontinued Operations
Discontinued Operations (Tables)
Earnings (Loss) Per Share
Earnings (Loss) Per Share (Details)
Equity
Equity (Details)
Equity (Details) - Schedule Of Interest Payable On Loan
Equity (Details) - Schedule Of Outstanding Warrants To Related Party Loans
Equity (Details) - Schedule Of The Status Of The Company???S Grants Of Restricted Shares
Equity (Tables)
Inventory
Inventory (Details) - Schedule Of Inventory
Inventory (Tables)
Loans
Loans (Details)
Prepaid Expenses
Prepaid Expenses (Details) - Schedule Of Prepaid Expenses
Prepaid Expenses (Tables)
Property And Equipment
Property And Equipment (Details)
Property And Equipment (Details) - Schedule Of Property And Equipment
Property And Equipment (Tables)
Stock Based Compensation
Stock Based Compensation (Details)
Subsequent Events
Subsequent Events (Details)
Television Costs And Amortization
Television Costs And Amortization (Details)
Television Costs And Amortization (Details) - Schedule Of Television Costs And Amortization
Television Costs And Amortization (Tables)
Trade Accounts Receivable And Deferred Revenue
Trade Accounts Receivable And Deferred Revenue (Details)
Trade Accounts Receivable And Deferred Revenue (Details) - Schedule Of Changes In Deferred Revenue
Trade Accounts Receivable And Deferred Revenue (Details) - Schedule Of Trade Accounts Receivable
Trade Accounts Receivable And Deferred Revenue (Tables)

Material Contracts, Statements, Certifications & more

Idw Media Holdings, Inc. provided additional information to their SEC Filing as exhibits

Ticker: IDW
CIK: 1463833
Form Type: 10-Q Quarterly Report
Accession Number: 0001213900-21-047661
Submitted to the SEC: Mon Sep 13 2021 3:55:40 PM EST
Accepted by the SEC: Mon Sep 13 2021
Period: Saturday, July 31, 2021
Industry: Advertising

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