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Prism Technologies Group, Inc. (PRZM) SEC Filing 10-K Annual report for the fiscal year ending Saturday, December 31, 2016

Prism Technologies Group, Inc.

CIK: 1077370 Ticker: PRZM
Document And Entity Information - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Mar. 24, 2017
Jun. 30, 2016
Document Information [Line Items]   
Entity Registrant NamePrism Technologies Group, Inc.  
Entity Central Index Key0001077370  
Trading Symbolprzm  
Current Fiscal Year End Date--12-31  
Entity Filer CategorySmaller Reporting Company  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerNo  
Entity Common Stock, Shares Outstanding (in shares) 10,073,688 
Entity Public Float  $ 1,819
Document Type10-K  
Document Period End DateDec. 31, 2016  
Document Fiscal Year Focus2016  
Document Fiscal Period FocusFY  
Amendment Flagfalse  

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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 Stockholders' Equity (deficit)
Note 1 - Business Of Prism Technologies Group, Inc.
Note 1 - Business Of Prism Technologies Group, Inc. (details Textual)
Note 10 - Other Income
Note 10 - Other Income (details Textual)
Note 11 - Related Party Transaction
Note 11 - Related Party Transaction (details Textual)
Note 12 - Subsequent Event
Note 12 - Subsequent Event (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 - Calculation Of Basic And Diluted Net Income Per Share (details)
Note 3 - Acquisition And Purchase Accounting
Note 3 - Acquisition And Purchase Accounting (details Textual)
Note 3 - Acquisition And Purchase Accounting (tables)
Note 3 - Acquisition And Purchase Accounting - Fair Value Of The Prism Purchase Price (details)
Note 3 - Acquisition And Purchase Accounting - Fair Value Of The Prism Purchase Price (details) (parentheticals)
Note 3 - Acquisition And Purchase Accounting - Purchase Price Allocation Relating To The Prism Acquisitions (details)
Note 4 - Share-based Payments
Note 4 - Share-based Payments (details Textual)
Note 4 - Share-based Payments (tables)
Note 4 - Share-based Payments - Fair Value Of Stock Options Assumption (details)
Note 4 - Share-based Payments - Stock Option Activity (details)
Note 4 - Share-based Payments - Stock Options By Exercise Price Range (details)
Note 5 - Fair Value Measurements
Note 5 - Fair Value Measurements (details Textual)
Note 5 - Fair Value Measurements (tables)
Note 5 - Fair Value Measurements - Assets And Liabilities At Fair Value (details)
Note 6 - Consolidated Financial Statement Details
Note 6 - Consolidated Financial Statement Details (details Textual)
Note 6 - Consolidated Financial Statement Details (tables)
Note 6 - Consolidated Financial Statement Details - Accrued Expenses And Other Current Liabilities (details)
Note 6 - Consolidated Financial Statement Details - Aggregate Maturities Of The Notes Payable (details)
Note 6 - Consolidated Financial Statement Details - Cash And Cash Equivalents (details)
Note 6 - Consolidated Financial Statement Details - Fair Value Of Derivative Instruments (details)
Note 6 - Consolidated Financial Statement Details - Future Amortization Expense (details)
Note 6 - Consolidated Financial Statement Details - Intangible Assets, Net (details)
Note 6 - Consolidated Financial Statement Details - Life Settlement Contracts (details)
Note 6 - Consolidated Financial Statement Details - Prepaid Expenses And Other Current Assets (details)
Note 6 - Consolidated Financial Statement Details - Property And Equipment, Net (details)
Note 7 - Impairment Of Lone-lived Assets
Note 7 - Impairment Of Lone-lived Assets (details Textual)
Note 8 - Commitments And Contingencies
Note 8 - Commitments And Contingencies (details Textual)
Note 8 - Commitments And Contingencies (tables)
Note 8 - Commitments And Contingencies - Future Minimum Lease Commitments (details)
Note 8 - Commitments And Contingencies - Future Minimum Sub-lease Payments Receivable (details)
Note 9 - Income Taxes
Note 9 - Income Taxes (details Textual)
Note 9 - Income Taxes (tables)
Note 9 - Income Taxes - Deferred Tax Assets And Liabilities (details)
Note 9 - Income Taxes - Effective Income Tax Rate Reconciliation (details)
Note 9 - Income Taxes - Unrecognized Tax Benefits (details)
Significant Accounting Policies (policies)
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions (details Textual)
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions (tables)
Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions - Liabilities Assumed And Common Stock Issued In Connection With The Prism Acquisition (details)
Ticker: PRZM
CIK: 1077370
Form Type: 10-K Annual Report
Accession Number: 0001437749-17-005806
Submitted to the SEC: Fri Mar 31 2017 5:17:05 PM EST
Accepted by the SEC: Fri Mar 31 2017
Period: Saturday, December 31, 2016
Industry: Business Services

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