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Liquidmetal Technologies Inc (LQMT) SEC Filing 10-K Annual report for the fiscal year ending Thursday, December 31, 2020

SEC Filings

Liquidmetal Technologies Inc

CIK: 1141240 Ticker: LQMT
Document And Entity Information - USD ($)
12 Months Ended
Dec. 31, 2020
Mar. 05, 2021
Jun. 30, 2020
Document Information [Line Items]   
Entity Registrant NameLIQUIDMETAL TECHNOLOGIES INC  
Entity Central Index Key0001141240  
Trading Symbollqmt  
Current Fiscal Year End Date--12-31  
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 Interactive Data CurrentYes  
Entity Common Stock, Shares Outstanding (in shares) 914,449,957 
Entity Public Float  $ 34,536,053
Entity Shell Companyfalse  
Document Type10-K  
Document Period End DateDec. 31, 2020  
Document Fiscal Year Focus2020  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Title of 12(g) SecurityCommon stock, $0.001 par value per share  

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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 Comprehensive Loss
Consolidated Statements Of Operations
Consolidated Statements Of Shareholders' Equity
Note 1 - Description Of Business
Note 10 - Equipment Held For Sale
Note 10 - Equipment Held For Sale (Details Textual)
Note 11 - Other Assets
Note 11 - Other Assets (Details Textual)
Note 11 - Other Assets (Tables)
Note 11 - Other Assets - Other Assets (Details)
Note 12 - Accrued Liabilities
Note 12 - Accrued Liabilities (Details Textual)
Note 12 - Accrued Liabilities (Tables)
Note 12 - Accrued Liabilities - Schedule Of Accrued Liabilities (Details)
Note 13 - Other Long-Term Liabilities
Note 13 - Other Long-Term Liabilities (Details Textual)
Note 14 - Stock Compensation Plan
Note 14 - Stock Compensation Plan (Details Textual)
Note 14 - Stock Compensation Plan (Tables)
Note 14 - Stock Compensation Plan - Summary Of Stock Option Transactions (Details)
Note 14 - Stock Compensation Plan - Summary Of Stock Options Outstanding And Exercisable By Ranges Of Option Prices (Details)
Note 14 - Stock Compensation Plan - Supplemental Stock Option Information (Details)
Note 15 - Facility Lease
Note 15 - Facility Lease (Tables)
Note 15 - Facility Lease - Base Rents (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 - Accumulated Other Comprehensive Income ("Aoci")
Note 17 - Accumulated Other Comprehensive Income ("Aoci") (Tables)
Note 17 - Accumulated Other Comprehensive Income ("Aoci") - Summary Of Changes In Aoci (Details)
Note 18 - Loss Per Common Share
Note 18 - Loss Per Common Share (Details Textual)
Note 19 - Segment Information
Note 19 - Segment Information (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 - Investments In Debt Securities
Note 4 - Investments In Debt Securities (Details Textual)
Note 4 - Investments In Debt Securities (Tables)
Note 4 - Investments In Debt Securities - Amortized Cost And Fair Value Of Investments In Debt Securities (Details)
Note 5 - Trade Accounts Receivable
Note 5 - Trade Accounts Receivable (Details Textual)
Note 5 - Trade Accounts Receivable (Tables)
Note 5 - Trade Accounts Receivable - Trade Accounts Receivable Table (Details)
Note 6 - Prepaid Expenses And Other Current Assets
Note 6 - Prepaid Expenses And Other Current Assets (Details Textual)
Note 6 - Prepaid Expenses And Other Current Assets (Tables)
Note 6 - Prepaid Expenses And Other Current Assets - Prepaid Expenses And Other Current Assets (Details)
Note 7 - Inventory
Note 7 - Inventory (Details Textual)
Note 7 - Inventory (Tables)
Note 7 - Inventory - Schedule Of Inventory (Details)
Note 8 - Property And Equipment
Note 8 - Property And Equipment (Details Textual)
Note 8 - Property And Equipment (Tables)
Note 8 - Property And Equipment - Property And Equipment (Details)
Note 9 - Patents And Trademarks, Net
Note 9 - Patents And Trademarks, Net (Details Textual)
Note 9 - Patents And Trademarks, Net (Tables)
Note 9 - Patents And Trademarks, Net - Accumulated Amortization (Details)
Note 9 - Patents And Trademarks, Net - Estimated Future Aggregate Amortization Expense (Details)
Note 9 - Patents And Trademarks, Net - Patents And Trademarks (Details)
Note 9 - Patents And Trademarks, Net - Weighted Average Amortization Periods (Details)
Significant Accounting Policies (Policies)
Ticker: LQMT
CIK: 1141240
Form Type: 10-K Annual Report
Accession Number: 0001437749-21-005422
Submitted to the SEC: Tue Mar 09 2021 4:21:40 PM EST
Accepted by the SEC: Tue Mar 09 2021
Period: Thursday, December 31, 2020
Industry: Chemicals And Allied Products

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