Source: https://ir.spyr.com/all-sec-filings/xbrl_doc_only/5496
Timestamp: 2019-05-23 06:18:07
Document Index: 317749523

Matched Legal Cases: ['arty 6', 'arty 61', 'arty 313', 'arty 200', 'arty 7', 'arty 800']

Consolidated Statements Of Changes In Stockholders' Equity
Restated Financial Statements For The Year Ended December 31, 2017
Organziation And Summary Of Significiant Accounting Policies (Tables)
Trading Securities (Tables)
Organization And Summary Of Significant Accounting Policies (Expected Annual Amortization Expense) (Details)
Organization And Summary Of Significant Accounting Policies (Summary Of Accounts Receivables) (Details)
Organization And Summary Of Significant Accounting Policies (Estimated Economic Useful Lives of Assets) (Details)
Trading Securities (Schedule Of Change In Investment In Securities) (Details)
Trading Securities (Schedule Of Fair Value Of Assets Measured On Recurring Basis) (Details)
Income Taxes (Schedule Of Reconcilation Of Provision For Income Taxes) (Details)
Income Taxes (Schedule Of Deferred Tax Assets) (Details)
Equity Transactions (Summary Of Common Stock With Vesting Terms Activity) (Details)
Equity Transactions (Schedule Of Weighted Average Excerise Price Range) (Details)
Equity Transactions (Summary Of Options Granted With Vesting Terms Activity) (Details)
Equity Transactions (Schedule Of Warrants Weighted Average Excerise Price Range) (Details)
Equity Transactions (Schedule Of Assumptions Used In Valuing The Stock Options And Warrants) (Details)
Property And Equipment (Narrative) (Details)
Commitments And Contingencies (Narrative) (Details) (EUR)
Equity Transactions (Common Stock Issued In Period 2017) (Narrative) (Details)
Equity Transactions (Common Stock Issued In Period 2018) (Narrative) (Details)
Equity Transactions (Common Stock With Vesting Terms) (Narrative) (Details)
Preferred Stock (Narrative) (Details)
Restated Financial Statements For The Year Ended December 31, 2017 (Narrative) (Details)
Net loss for the period $ (7,109,000)
(Gain) loss on discontinued operations 1,000
Loss on write-down of assets (575,000)
Depreciation and amortization 115,000
Compensation expense recorded upon sale of common stock
Common stock issued for employee compensation 673,000
Common stock issued for professional fees 1,968,000
Vesting of options and warrants granted for services 1,031,000
Gain on cancellation of common stock 118,000
Vesting of shares of common stock issued for services
Amortization of debt discounts on convertible notes payable 241,000
Unrealized loss on trading securities (44,000)
(Increase) decrease in accounts receivables 58,000
Decrease in other receivables
(Increase) decrease in prepaid expenses (14,000)
(Increase) decrease in other assets (10,000)
Increase in accounts payable and accrued liabilities 663,000
Increase in accrued interest on short-term advances - related party 6,000
Increase in accrued interest on line of credit - related party 61,000
Increase in accrued interest and liquidated damages on convertible notes payable 54,000
Net Cash Used in Operating Activities from Continuing Operations (1,831,000)
Net Cash Provided by (Used in) Operating Activities from Discontinued Operations 1,000
Net Cash Used in Operating Activities (1,830,000)
Purchase of licensing rights 50,000
Net Cash Used in Investing Activities (50,000)
Proceeds from sale of common stock 905,000
Proceeds from short-term advances - related party 313,000
Proceeds from line of credit - related party 200,000
Proceeds from convertible notes payable 400,000
Net Cash Provided by Financing Activities 1,818,000
Net decrease in Cash (62,000)
Cash and cash equivalents at beginning of period 86,000
Cash and cash equivalents at end of period 24,000 $ 86,000
Supplemental Disclosure of Interest and Income Taxes Paid:
Interest paid during the year 6,000
Income taxes paid during the year
Common stock issued and options granted for litigation settlement 1,983,000
Debt discounts on convertible notes payable 263,000
Common stock issued and options granted for game acquisition
Reclassification of other assets to capitalized licensing rights
Restated [Member]
Net loss for the period (15,775,000)
(Gain) loss on discontinued operations (132,000)
Loss on write-down of assets (5,381,000)
Depreciation and amortization 105,000
Compensation expense recorded upon sale of common stock 210,000
Common stock issued for employee compensation 1,109,000
Common stock issued for professional fees 3,758,000
Vesting of options and warrants granted for services 737,000
Gain on cancellation of common stock
Vesting of shares of common stock issued for services 46,000
Amortization of debt discounts on convertible notes payable
Unrealized loss on trading securities (11,000)
(Increase) decrease in accounts receivables (27,000)
Decrease in other receivables (100,000)
(Increase) decrease in prepaid expenses 10,000
(Increase) decrease in other assets 10,000
Increase in accounts payable and accrued liabilities 152,000
Increase in accrued interest on short-term advances - related party
Increase in accrued interest on line of credit - related party 7,000
Increase in accrued interest and liquidated damages on convertible notes payable
Net Cash Used in Operating Activities from Continuing Operations (4,020,000)
Net Cash Provided by (Used in) Operating Activities from Discontinued Operations (98,000)
Net Cash Used in Operating Activities (4,118,000)
Purchase of licensing rights 100,000
Net Cash Used in Investing Activities (100,000)
Proceeds from sale of common stock 300,000
Proceeds from short-term advances - related party
Proceeds from line of credit - related party 800,000
Proceeds from convertible notes payable
Net Cash Provided by Financing Activities 1,100,000
Net decrease in Cash (3,118,000)
Cash and cash equivalents at beginning of period $ 86,000 3,204,000
Cash and cash equivalents at end of period 86,000
Interest paid during the year
Common stock issued and options granted for litigation settlement
Debt discounts on convertible notes payable
Common stock issued and options granted for game acquisition 5,652,000
Reclassification of other assets to capitalized licensing rights $ 100,000
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Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.
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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
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The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
Amount of increase (decrease) in noncurrent assets classified as other.
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Amount of increase (decrease) in receivables classified as other.
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The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
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Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
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The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.
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The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.
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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
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The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.
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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
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Amount of capitalized and expensed compensation cost from equity-based compensation arrangements.
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The fair value of stock issued in noncash financing activities.
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Amount of unrealized holding gain (loss) recognized in the income statement for investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading.
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