Nano Magic Inc.
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Changes in Stockholders' Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization and Basis of Presentation
Summary of Significant Accounting Policies
Accounts Receivable
Inventory
Property and Equipment
Leases
Bank Loans and Lines of Revolving Credit Facility
Accounts Receivable Factoring
Notes Payable
Related Party Transactions
Stockholders' Equity
Income Taxes
Commitments and Contingencies
Concentrations
Stock Appreciation Rights Plan
Segment Reporting
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Accounts Receivable (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Leases (Tables)
Notes Payable (Tables)
Stockholders' Equity (Tables)
Income Taxes (Tables)
Concentrations (Tables)
Segment Reporting (Tables)
Subsequent Events (Tables)
Notes Details
Organization and Basis of Presentation (Details Narrative)
Summary of Significant Accounting Policies (Details Narrative)
Summary of Significant Accounting Policies - Schedule of Anti-dilutive Per Share Information (Details)
Summary of Significant Accounting Policies - Schedule of Reconciliation of Basic and Diluted Net Income Loss (Details)
Accounts Receivable (Details Narrative)
Accounts Receivable - Schedule of Accounts Receivable (Details)
Inventory (Details Narrative)
Inventory - Schedule of Inventory (Details)
Property and Equipment (Details Narrative)
Property and Equipment - Schedule of Property and Equipment (Details)
Leases (Details Narrative)
Leases - Schedule of Future Minimum Lease Payments Under Non-cancelable Lease Terms (Details)
Bank Loans and Lines of Revolving Credit Facility (Details Narrative)
Notes Payable (Details Narrative)
Notes Payable - Schedule of Future Payments of Notes Payable (Details)
Related Party Transactions (Details Narrative)
Stockholders' Equity (Details Narrative)
Stockholders' Equity - Schedule of Fair Value of Option Award Valuation Assumptions (Details)
Stockholders' Equity - Schedule of Stock Option Plan Activity (Details)
Income Taxes (Details Narrative)
Income Taxes - Schedule of Effective Statutory Rate of Income Taxes (Details)
Income Taxes - Schedule of Effective Statutory Rate of Income Taxes (Details) (Parenthetical)
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details)
Commitments and Contingencies (Details Narrative)
Concentrations (Details Narrative)
Concentrations - Schedule of Concentration Risk, Customer (Details)
Stock Appreciation Rights Plan (Details Narrative)
Segment Reporting (Details Narrative)
Segment Reporting - Schedule of Segment Information (Details)
Subsequent Events (Details Narrative)
Subsequent Events - Schedule of Stock Options Vesting (Details)
All Reports
Filing Date:
05-28-2021
Form Type:
Form 10-K
Description:
Annual Report