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Last10K.com | 10-K Annual Report Mon Apr 02 2018
Document and Entity Information - USD ($) | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 | Mar. 30, 2018 | Jun. 30, 2017 | |
| Document And Entity Information | |||
| Entity Registrant Name | Surna Inc. | ||
| Entity Central Index Key | 0001482541 | ||
| Document Type | 10-K | ||
| Document Period End Date | Dec. 31, 2017 | ||
| Amendment Flag | false | ||
| Current Fiscal Year End Date | --12-31 | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Voluntary Filers | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Filer Category | Smaller Reporting Company | ||
| Entity Public Float | $ 18,000,000 | ||
| Entity Common Stock, Shares Outstanding | 214,976,478 | ||
| Trading Symbol | SRNA | ||
| Document Fiscal Period Focus | FY | ||
| Document Fiscal Year Focus | 2017 |
View differences made from one year to another to evaluate Surna Inc.'s financial trajectory
Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by Surna Inc..
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Surna Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2018 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Consolidated Balance Sheets
Consolidated Balance Sheets (parenthetical)
Consolidated Statement Of Changes In Shareholders' Equity (deficit)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (details Narrative)
Accounts Payable And Accrued Liabilities (tables)
Accounts Payable And Accrued Liabilities - Schedule Of Accounts Payable And Accrued Liabilities (details)
Basis Of Presentation; Summary Of Significant Accounting Policies
Basis Of Presentation; Summary Of Significant Accounting Policies (details Narrative)
Basis Of Presentation; Summary Of Significant Accounting Policies (policies)
Basis Of Presentation; Summary Of Significant Accounting Policies (tables)
Basis Of Presentation; Summary Of Significant Accounting Policies - Schedule Of Financial Liabilities At Fair Value Measured (details)
Basis Of Presentation; Summary Of Significant Accounting Policies - Schedule Of Financial Liabilities At Fair Value Measured (details) (parenthetical)
Basis Of Presentation; Summary Of Significant Accounting Policies - Schedule Of Revenue By Source (details)
Basis Of Presentation; Summary Of Significant Accounting Policies - Summary Of Share-based Compensation Costs (details)
Commitments And Contingencies
Commitments And Contingencies (details Narrative)
Commitments And Contingencies (tables)
Commitments And Contingencies - Schedule Of Future Minimum Lease Payments (details)
Convertible Notes
Convertible Notes (details Narrative)
Convertible Notes (tables)
Convertible Notes - Schedule Of Convertible Promissory Notes (details)
Convertible Notes - Schedule Of Loss On Extinguishment Of Notes Payable - Series 2 (details)
Derivative Liabilities
Derivative Liabilities (details Narrative)
Derivative Liabilities (tables)
Derivative Liabilities - Schedule Of Derivative Liabilities Activity (details)
Description Of Business
Document And Entity Information
Equity Incentive Plan
Equity Incentive Plan (details Narrative)
Equity Incentive Plan (tables)
Equity Incentive Plan - Schedule Of Incentive Stock Bonus (details)
Equity Incentive Plan - Schedule Of Restricted Stock Units (details)
Equity Incentive Plan - Schedule Of Stock Option Activity Non-vesting (details)
Equity Incentive Plan - Schedule Of Stock Option Activity Vesting (details)
Equity Issued As Compensation For Services
Equity Issued As Compensation For Services (details Narrative)
Going Concern
Going Concern (details Narrative)
Income Tax
Income Tax (details Narrative)
Income Tax (tables)
Income Taxes - Schedule Of Components Of Provision For Income Taxes (details)
Income Taxes - Schedule Of Deferred Tax Assets (details)
Income Taxes - Schedule Of U.s. Federal Statutory Income Tax Rate And Reported Provision For Income Taxes (details)
Intangible Assets
Intangible Assets (details Narrative)
Intangible Assets (tables)
Intangible Assets - Schedule Of Intangible Assets (details)
Inventory
Inventory (details Narrative)
Inventory (tables)
Inventory - Schedule Of Inventory (details)
Preferred And Common Stock
Preferred And Common Stock (details Narrative)
Promissory Notes
Promissory Notes (details Narrative)
Promissory Notes (tables)
Promissory Notes - Schedule Of Loss On Extinguishment Of Promissory Notes Payable (details)
Property And Equipment
Property And Equipment (details Narrative)
Property And Equipment (tables)
Property And Equipment - Schedule Of Property And Equipment (details)
Related Party Agreements And Transactions
Related Party Agreements Transactions (details Narrative)
Subsequent Events
Subsequent Events (details Narrative)
Unit Offerings
Unit Offerings (details Narrative)
Material Contracts, Statements, Certifications & more
Surna Inc. provided additional information to their SEC Filing as exhibits
Exhibit 3.1(B): Articles Of Incorporation
Exhibit 3.2: Articles Of Incorporation
Exhibit 4.2: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.4: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 4.5: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 10.1: Material Contract
Exhibit 10.2: Material Contract
Exhibit 21.1: Subsidaries Of The Registrant
Exhibit 23.1: Consents Of Experts And Counsel
Exhibit 23.2: Consents Of Experts And Counsel
Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 32.1: Section 1350 Certification
Exhibit 32.2: Section 1350 Certification
Exhibit 99.1: Additional Exhibits
Ticker: SRNA
CIK: 1482541
Form Type: 10-K Annual Report
Accession Number: 0001493152-18-004376
Submitted to the SEC: Mon Apr 02 2018 9:31:45 AM EST
Accepted by the SEC: Mon Apr 02 2018
Period: Sunday, December 31, 2017
Industry: Agricultural Services
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