Securities and Exchange Commission

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12 Retech Corp — RETC

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Accounts Receivable, Related Parties US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accrued Professional Fees US-GAAP
Accrued Salaries, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Amortization US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Capitalized Computer Software, Gross US-GAAP
Capitalized Computer Software, Impairments US-GAAP
Capitalized Software Development Costs for Software Sold to Customers US-GAAP
Capital Units, Authorized US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash, Uninsured Amount US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Convertible Debt, Fair Value Disclosures US-GAAP
Convertible Notes Payable, Noncurrent US-GAAP
Convertible Notes Payable US-GAAP
Convertible Notes Payable, Current US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Revenue US-GAAP
Costs and Expenses US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Conversion, Converted Instrument, Rate US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Increase (Decrease), Net US-GAAP
Debt Instrument, Periodic Payment US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount, Current US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deposits Assets, Current US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Depreciation, Nonproduction US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Derivative Liability, Noncurrent US-GAAP
Derivative, Loss on Derivative US-GAAP
Dividends, Preferred Stock US-GAAP
Dividends, Preferred Stock, Stock US-GAAP
Due from Related Parties, Current US-GAAP
Due to Officers or Stockholders, Current US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Embedded Derivative, Fair Value of Embedded Derivative Liability US-GAAP
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net US-GAAP
Fair Value, Net Derivative Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss) US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Issues US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Gain (Loss) on Sale of Equity Investments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accounts Receivable, Related Parties US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Derivative Liabilities US-GAAP
Increase (Decrease) in Due to Officers and Stockholders US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Long-term Receivables, Current US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Security Deposits US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Other US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Inventory, Net US-GAAP
Inventory Write-down US-GAAP
Investment Income, Interest US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities Assumed US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Loans Payable to Bank, Current US-GAAP
Long-term Purchase Commitment, Amount US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Nonoperating Income (Expense) US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Notes Payable, Current US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Receivable US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Commitment US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Depreciation and Amortization US-GAAP
Other Income US-GAAP
Other Notes Payable US-GAAP
Partners' Capital Account, Exchanges and Conversions US-GAAP
Payments for Capital Improvements US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments for Restructuring US-GAAP
Payments for Software US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Assets, Investing Activities US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire in Process Research and Development US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Partnership Contribution US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale of Other Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Repayments of Convertible Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Sale Leaseback Transaction, Monthly Rental Payments US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Security Deposit US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Shares, Conversion of Units US-GAAP
Stock Issued During Period, Shares, Issued for Services US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Technology Services Costs (Deprecated 2018-01-31) US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Tenant Reimbursements (Deprecated 2018-01-31) US-GAAP
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Convertible Debt, Current US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Period Increase (Decrease) US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases US-GAAP
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers, Net US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchased During Period, Value US-GAAP

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