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Last10K.com | 10-K Annual Report Tue Mar 19 2019
Document and Entity Information - USD ($) | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 | Mar. 19, 2019 | Jun. 30, 2018 | |
| Document And Entity Information | |||
| Entity Registrant Name | Surna Inc. | ||
| Entity Central Index Key | 0001482541 | ||
| Document Type | 10-K | ||
| Document Period End Date | Dec. 31, 2018 | ||
| 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 | Non-accelerated Filer | ||
| Entity Small Business Flag | true | ||
| Entity Emerging Growth Company | false | ||
| Entity Ex Transition Period | false | ||
| Entity Shell Company | false | ||
| Entity Public Float | $ 27,700,000 | ||
| Entity Common Stock, Shares Outstanding | 227,536,638 | ||
| Trading Symbol | SRNA | ||
| Document Fiscal Period Focus | FY | ||
| Document Fiscal Year Focus | 2018 |
View differences made from one year to another to evaluate Surna Inc.'s financial trajectory
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Surna Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2019 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
Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Shareholders' Equity (Deficit)
Consolidated Statements Of Operations
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (Tables)
Accounts Payable And Accrued Liabilities - Schedule Of Accounts Payable And Accrued Liabilities (Details)
Basis Of Presentation; Schedule Of Remaining Performance Obligations Expected To Be Recognized (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 Carried At Fair Value Measured On A Recurring Basis (Details)
Basis Of Presentation; Summary Of Significant Accounting Policies - Schedule Of Impact Of Adoption Of New Revenue Standard On Condensed Consolidated Income Statement And Balance Sheet (Details)
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 Note Activity - Series 2 (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
Equity Incentive Plan
Equity Incentive Plan (Tables)
Equity Incentive Plans (Details Narrative)
Equity Incentive Plans - Schedule Of Incentive Stock Bonus Awarded To Employees (Details)
Equity Incentive Plans - Schedule Of Restricted Stock Units Activity (Details)
Equity Incentive Plans - Schedule Of Restricted Stock Units Activity (Details) (Parenthetical)
Equity Incentive Plans - Schedule Of Stock Option Activity Vesting (Details)
Equity Incentive Plans - Summary Of Non-Vested Non-Qualified Stock Option Activity (Details)
Going Concern
Going Concern (Details Narrative)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (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 And Transactions (Details Narrative)
Subsequent Events
Subsequent Events (Details Narrative)
Unit Offerings
Unit Offerings (Details Narrative)
Warrants Issued As Compensation For Services
Warrants Issued As Compensation For Services (Details Narrative)
Material Contracts, Statements, Certifications & more
Surna Inc. provided additional information to their SEC Filing as exhibits
Ticker: SRNA
CIK: 1482541
Form Type: 10-K Annual Report
Accession Number: 0001493152-19-003583
Submitted to the SEC: Tue Mar 19 2019 4:10:25 PM EST
Accepted by the SEC: Tue Mar 19 2019
Period: Monday, December 31, 2018
Industry: Agricultural Services
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