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Last10K.com | 10-K Annual Report Tue Mar 24 2020
Document and Entity Information - USD ($) | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 | Mar. 23, 2020 | Jun. 30, 2019 | |
| Change in valuation | |||
| Entity Registrant Name | Surna Inc. | ||
| Entity Central Index Key | 0001482541 | ||
| Document Type | 10-K | ||
| Document Period End Date | Dec. 31, 2019 | ||
| 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 Interactive Data Current | Yes | ||
| Entity Filer Category | Non-accelerated Filer | ||
| Entity Small Business Flag | true | ||
| Entity Emerging Growth Company | false | ||
| Entity Shell Company | false | ||
| Entity Public Float | $ 8,757,000 | ||
| Entity Common Stock, Shares Outstanding | 236,526,638 | ||
| Document Fiscal Period Focus | FY | ||
| Document Fiscal Year Focus | 2019 |
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Surna Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:
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- 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' (Deficit) Equity
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; 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 Derivative Liability Related To Warrants (Details)
Basis Of Presentation; Summary Of Significant Accounting Policies - Schedule Of Remaining Performance Obligations Expected To Be Recognized (Details)
Basis Of Presentation; Summary Of Significant Accounting Policies - Schedule Of Revenue By Source (Details)
Basis Of Presentation; Summary Of Significant Accounting Policies - Schedule Of Share-Based Compensation Costs (Details)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
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 Incentive Stock Bonus Awarded To Employees (Details) (Parenthetical)
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 (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 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)
Leases
Leases (Details Narrative)
Leases (Tables)
Leases - Schedule Of Future Annual Minimum Lease Payments (Details)
Leases - Schedule Of Lease Cost (Details)
Outstanding Warrants
Outstanding Warrants (Details Narrative)
Preferred And Common Stock
Preferred And Common Stock (Details Narrative)
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 Offering
Unit Offering (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: 0001493152-20-004569
Submitted to the SEC: Tue Mar 24 2020 7:01:42 AM EST
Accepted by the SEC: Tue Mar 24 2020
Period: Tuesday, December 31, 2019
Industry: Agricultural Services
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