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Liquidmetal Technologies Inc (LQMT) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

SEC Filings

Liquidmetal Technologies Inc

CIK: 1141240 Ticker: LQMT
Document And Entity Information - USD ($)
12 Months Ended
Dec. 31, 2018
Mar. 01, 2019
Jun. 29, 2018
Document Information [Line Items]   
Entity Registrant NameLIQUIDMETAL TECHNOLOGIES INC  
Entity Central Index Key0001141240  
Trading Symbollqmt  
Current Fiscal Year End Date--12-31  
Entity Filer CategoryAccelerated Filer  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerNo  
Entity Emerging Growth Companyfalse  
Entity Small Businessfalse  
Entity Common Stock, Shares Outstanding (in shares) 914,316,624 
Entity Public Float  $ 126,921,923
Document Type10-K  
Document Period End DateDec. 31, 2018  
Document Fiscal Year Focus2018  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Entity Shell Companyfalse  

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Definitive Proxy Statement (Form DEF 14A)
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Liquidmetal Technologies Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2019 10-K Annual Report includes:

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  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Comprehensive Loss
Consolidated Statements Of Shareholders' Equity
Note 1 - Description Of Business
Note 10 - Accrued Liabilities
Note 10 - Accrued Liabilities (Details Textual)
Note 10 - Accrued Liabilities (Tables)
Note 10 - Accrued Liabilities - Schedule Of Accrued Liabilities (Details)
Note 11 - Warrant Liabilities
Note 11 - Warrant Liabilities (Details Textual)
Note 11 - Warrant Liabilities (Tables)
Note 11 - Warrant Liabilities - Fair Value Assumptions Used To Determine The Value Of Warrants Outstanding (Details)
Note 11 - Warrant Liabilities - Outstanding Warrants To Acquire Shares Of The Common Stock (Details)
Note 11 - Warrant Liabilities - Summary Of Changes In Warrant Liabilities (Details)
Note 12 - Option Liabilities
Note 12 - Option Liabilities (Details Textual)
Note 13 - Other Long-Term Liabilities
Note 13 - Other Long-Term Liabilities (Details Textual)
Note 14 - Shareholders' Equity
Note 14 - Shareholders' Equity (Details Textual)
Note 15 - Stock Compensation Plan
Note 15 - Stock Compensation Plan (Details Textual)
Note 15 - Stock Compensation Plan (Tables)
Note 15 - Stock Compensation Plan - Assumptions Used To Estimate Fair Value (Details)
Note 15 - Stock Compensation Plan - Summary Of Stock Option Transactions (Details)
Note 15 - Stock Compensation Plan - Summary Of Stock Options Outstanding And Exercisable By Ranges Of Option Prices (Details)
Note 15 - Stock Compensation Plan - Supplemental Stock Option Information (Details)
Note 16 - Income Taxes
Note 16 - Income Taxes (Details Textual)
Note 16 - Income Taxes (Tables)
Note 16 - Income Taxes - Differences Between The Expected Federal Tax Benefit And Actual Tax Provision (Details)
Note 16 - Income Taxes - Significant Components Of Deferred Tax Assets (Details)
Note 17 - Loss Per Common Share
Note 17 - Loss Per Common Share (Details Textual)
Note 18 - Segment Information
Note 19 - Commitments And Contingencies
Note 19 - Commitments And Contingencies (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 - Fair Value Of Items Measured On A Recurring Basis (Details)
Note 20 - 401(K) Savings Plan
Note 20 - 401(K) Savings Plan (Details Textual)
Note 21 - Related Party Transactions
Note 21 - Related Party Transactions (Details Textual)
Note 22 - Quarterly Financial Information (Unaudited)
Note 22 - Quarterly Financial Information (Unaudited) (Tables)
Note 22 - Quarterly Financial Information (Unaudited) - Quarterly Financial Information (Details)
Note 3 - Significant Transactions
Note 3 - Significant Transactions (Details Textual)
Note 4 - Trade Accounts Receivable
Note 4 - Trade Accounts Receivable (Tables)
Note 4 - Trade Accounts Receivable - Trade Accounts Receivable Table (Details)
Note 5 - Prepaid Expenses And Other Current Assets
Note 5 - Prepaid Expenses And Other Current Assets (Details Textual)
Note 5 - Prepaid Expenses And Other Current Assets (Tables)
Note 5 - Prepaid Expenses And Other Current Assets - Prepaid Expenses And Other Current Assets (Details)
Note 6 - Inventory
Note 6 - Inventory (Details Textual)
Note 6 - Inventory (Tables)
Note 6 - Inventory - Schedule Of Inventory (Details)
Note 7 - Property And Equipment
Note 7 - Property And Equipment (Details Textual)
Note 7 - Property And Equipment (Tables)
Note 7 - Property And Equipment - Property And Equipment (Details)
Note 8 - Patents And Trademarks, Net
Note 8 - Patents And Trademarks, Net (Details Textual)
Note 8 - Patents And Trademarks, Net (Tables)
Note 8 - Patents And Trademarks, Net - Accumulated Amortization (Details)
Note 8 - Patents And Trademarks, Net - Estimated Future Aggregate Amortization Expense (Details)
Note 8 - Patents And Trademarks, Net - Patents And Trademarks (Details)
Note 8 - Patents And Trademarks, Net - Weighted Average Amortization Periods (Details)
Note 9 - Short-Term Debt
Note 9 - Short-Term Debt (Details Textual)
Schedule Ii - Valuation And Qualifying Accounts
Schedule Ii - Valuation And Qualifying Accounts (Tables)
Schedule Ii - Valuation And Qualifying Accounts - Summary Of Valuation And Qualifying Accounts (Details)
Significant Accounting Policies (Policies)

Material Contracts, Statements, Certifications & more

Liquidmetal Technologies Inc provided additional information to their SEC Filing as exhibits

Ticker: LQMT
CIK: 1141240
Form Type: 10-K Annual Report
Accession Number: 0001437749-19-004072
Submitted to the SEC: Tue Mar 05 2019 4:52:46 PM EST
Accepted by the SEC: Tue Mar 05 2019
Period: Monday, December 31, 2018
Industry: Chemicals And Allied Products

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