Prism Technologies Group, Inc. (PRZM) SEC Filing 10-K Annual report for the fiscal year ending Thursday, December 31, 2015

Document And Entity Information

Note 5 - Fair Value Measurements

Condensed Consolidated Statements Of Operations

Consolidated Balance Sheets

Consolidated Balance Sheets (parentheticals)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Comprehensive Loss

Consolidated Statements Of Stockholders' Equity

Note 2 - Calculation Of Basic And Diluted Net Income Per Share (details)

Note 3 - Acquiree’s Ytd Revenue And Net Loss (details)

Note 3 - Fair Value Of The Prism Purchase Price (details)

Note 3 - Fair Value Of The Prism Purchase Price (details) (parentheticals)

Note 3 - Pro Forma Results Of Operations (details)

Note 3 - Purchase Price Allocation Relating To The Prism Acquisitions (details)

Note 4 - Fair Value Of Stock Options Assumption (details)

Note 4 - Stock Option Activity (details)

Note 4- Stock Options By Exercise Price Range (details)

Note 5 - Assets At Fair Value (details)

Note 6 - Accrued Expenses And Other Current Liabilities (details)

Note 6 - Aggregate Maturities Of The Notes Payable (details)

Note 6 - Cash And Cash Equivalents (details)

Note 6 - Future Amortization Expense (details)

Note 6 - Intangible Assets, Net (details)

Note 6 - Life Settlement Contracts (details)

Note 6 - Prepaid Expenses And Other Current Assets (details)

Note 6 - Property And Equipment, Net (details)

Note 8 - Future Minimum Lease Commitments (details)

Note 8 - Future Minimum Sub-lease Payments Receivable (details)

Note 9 - Deferred Tax Assets And Liabilities (details)

Note 9 - Effective Income Tax Rate Reconciliation (details)

Note 9 - Unrecognized Tax Benefits (details)

Supplemental Disclosures Of Cash Flow Information And Non-cash Transactions - Liabilities Assumed And Common Stock Issued In Connection With The Prism Acquisition (details)

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 - Subsequent Event

Note 11 - 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 3 - Acquisition And Purchase Accounting

Note 3 - Acquisition And Purchase Accounting (details Textual)

Note 3 - Acquisition And Purchase Accounting (tables)

Note 4 - Share-based Payments

Note 4 - Share-based Payments (details Textual)

Note 4 - Share-based Payments (tables)

Note 5 - Fair Value Measurements (tables)

Note 6 - Consolidated Financial Statement Details

Note 6 - Consolidated Financial Statement Details (details Textual)

Note 6 - Consolidated Financial Statement Details (tables)

Note 7 - Impairment Of Long-lived Assets

Note 7 - Impairment Of Long-lived Assets (details Textual)

Note 8 - Commitments And Contingencies

Note 8 - Commitments And Contingencies (details Textual)

Note 8 - Commitments And Contingencies (tables)

Note 9 - Income Taxes

Note 9 - Income Taxes (details Textual)

Note 9 - Income Taxes (tables)

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)