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12 Retech Corp (RETC) SEC Filing 10-K Annual Report for the fiscal year ending Thursday, December 31, 2020

12 Retech Corp

CIK: 1627611 Ticker: RETC
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2020
Jun. 01, 2021
Jun. 30, 2020
Cover [Abstract]   
Entity Registrant Name12 Retech Corp  
Entity Central Index Key0001627611  
Document Type10-K  
Document Period End DateDec. 31, 2020  
Amendment Flagfalse  
Current Fiscal Year End Date--12-31  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Business Flagtrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 0
Entity Common Stock, Shares Outstanding 5,593,994,474 
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2020  

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12 Retech Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2021 10-K Annual Report includes:

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Condensed Consolidated Statements Of Cash Flows
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Operations
Consolidated Statements Of Stockholders Deficit
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (Tables)
Accounts Payable And Accrued Liabilities - Schedule Of Accounts Payable And Accrued Liabilities (Details)
Acquisitions
Acquisitions (Details Narrative)
Acquisitions (Tables)
Acquisitions - Schedule Of Assets And Net Liabilities Acquired (Details)
Acquisitions - Schedule Of Unreviewed Pro Forma Financial Information (Details)
Commitments
Commitments (Details Narrative)
Convertible Notes Payable
Convertible Notes Payable (Details Narrative)
Convertible Notes Payable (Tables)
Convertible Notes Payable - Schedule Of Convertible Notes Payable (Details)
Convertible Notes Payable - Summary Of Outstanding Notes Payable, Change In Derivative Liability And Debt Discount (Details)
Derivative Liabilities
Derivative Liabilities (Tables)
Derivative Liabilities - Schedule Of Changes In Derivatives Liabilities (Details)
Derivative Liabilities - Schedule Of Fair Value Assumptions (Details)
Due To Stockholders
Due To Stockholders (Details Narrative)
Due To Stockholders (Tables)
Due To Stockholders - Schedule Of Due To Stockholders (Details)
Fixed Assets, Net
Fixed Assets, Net (Details Narrative)
Fixed Assets, Net (Tables)
Fixed Assets, Net - Schedule Of Fixed Assets, Net (Details)
Going Concern
Going Concern (Details Narrative)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (Tables)
Income Taxes - Schedule Of Deferred Tax Assets (Details)
Income Taxes - Schedule Of Loss From Continuing Operations Before Income Tax Expense (Benefit) (Details)
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)
Prepaid Expense And Other Current Assets - Schedule Of Prepaid Expenses And Other Current Assets (Details)
Related Party Notes Payable
Related Party Notes Payable (Details Narrative)
Sba And Ppp Loans
Sba And Ppp Loans (Details Narrative)
Stockholders' Deficit
Stockholders' Deficit (Details Narrative)
Subsequent Events
Subsequent Events (Details Narrative)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Schedule Of Estimated Useful Life Of The Asset (Details)
Summary Of Significant Accounting Policies - Schedule Of Impairment Of Goodwill (Details)

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: 0001493152-21-015518
Submitted to the SEC: Tue Jun 29 2021 2:06:09 PM EST
Accepted by the SEC: Tue Jun 29 2021
Period: Thursday, December 31, 2020
Industry: Computer Programming Services

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