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12 Retech Corp (RETC) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

12 Retech Corp

CIK: 1627611 Ticker: RETC
Cover - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 31, 2022
Jun. 30, 2021
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateDec. 31, 2021  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2021  
Current Fiscal Year End Date--12-31  
Entity File Number000-55915  
Entity Registrant Name12ReTech Corporation  
Entity Central Index Key0001627611  
Entity Tax Identification Number38-3954047  
Entity Incorporation, State or Country CodeNV  
Entity Address, Address Line One2828 N. Central Ave,  
Entity Address, Address Line TwoSuite 831,  
Entity Address, City or TownPhoenix  
Entity Address, State or ProvinceAZ  
Entity Address, Postal Zip Code85004  
City Area Code530  
Local Phone Number539-4329  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 500,000
Entity Common Stock, Shares Outstanding 13,250,857,253 
Documents Incorporated by ReferenceNone  
ICFR Auditor Attestation Flagfalse  
Auditor Firm ID5041  
Auditor NameBF Borgers CPA PC  
Auditor LocationLakewood,CO  

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12 Retech Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Cover
Condensed Consolidated Statement Of Cash Flows
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Operations
Statement Of Stockholders Deficit
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (Tables)
Acquisitions
Acquisitions (Details Narrative)
Commitments
Commitments (Details Narrative)
Convertible Notes Payable
Convertible Notes Payable (Details Narrative)
Convertible Notes Payable (Tables)
Derivative Liabilities
Derivative Liabilities (Tables)
Due To Stockholders
Due To Stockholders (Details Narrative)
Due To Stockholders (Tables)
Fixed Assets, Net
Fixed Assets, Net (Details Narrative)
Fixed Assets, Net (Tables)
Going Concern
Going Concern (Details Narrative)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (Tables)
Merchant Financing
Merchant Financing (Details Narrative)
Nature Of Business
Nature Of Business (Details Narrative)
Notes Payable
Notes Payable (Details Narrative)
Prepaid Expense And Other Current Assets
Prepaid Expense And Other Current Assets (Tables)
Related Party Notes Payable
Related Party Notes Payable (Details Narrative)
Sba And Ppp Loans
Sba And Ppp Loans (Details Narrative)
Schedule Of Accounts Payable And Accrued Liabilities (Details)
Schedule Of Changes In Derivatives Liabilities (Details)
Schedule Of Convertible Notes Payable (Details)
Schedule Of Deferred Tax Assets (Details)
Schedule Of Due To Stockholders (Details)
Schedule Of Estimated Useful Life Of The Asset (Details)
Schedule Of Fair Value Assumption (Details)
Schedule Of Fixed Asset, Net (Details)
Schedule Of Loss From Continuing Operations Before Income Tax (Details)
Schedule Of Outstanding Notes Payable Change In Derivative Liability And Debt Discount (Details)
Schedule Of Prepaid Expense And Other Assets (Details)
Stockholders??? Deficit
Stockholders??? Deficit (Details Narrative)
Subsequent Events
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)

Material Contracts, Statements, Certifications & more

12 Retech Corp provided additional information to their SEC Filing as exhibits

Ticker: RETC
CIK: 1627611
Form Type: 10-K Annual Report
Accession Number: 0001493152-22-008422
Submitted to the SEC: Thu Mar 31 2022 4:01:52 PM EST
Accepted by the SEC: Thu Mar 31 2022
Period: Friday, December 31, 2021
Industry: Computer Programming Services

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