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SEC Filings

Form 10-Q
FLEXSHOPPER, INC. filed this Form 10-Q on 05/14/2018
Document Outline
Entire Document (1603.7 KB)
Subdocument 1 - 10-Q - QUARTERLY REPORT
Page 1 - SECURITIES AND EXCHANGE COMMISSION
Page 2 - CAUTIONARY STATEMENT ABOUT FORWARD-LOOKING STATEMENTS
Page 3 - FLEXSHOPPER, INC.
Page 4 - PART I. FINANCIAL INFORMATION
Page 5 - FLEXSHOPPER, INC.
Page 6 - FLEXSHOPPER, INC.
Page 7 - FLEXSHOPPER, INC.
Page 8 - FLEXSHOPPER, INC.
Page 9 - FLEXSHOPPER, INC.
Page 10 - Revenue Recognition - Merchandise is leased to customers pursuant to lease purchase agreements which
Page 11 - Deferred Debt Issuance Costs - Debt issuance costs incurred in conjunction with the Credit Agreement
Page 12 - Stock-Based Compensation - The fair value of transactions in which the Company exchanges its equity
Page 13 - Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts wi
Page 14 - 6. LOAN PAYABLE UNDER CREDIT AGREEMENT
Page 15 - 7. CAPITAL STRUCTURE
Page 16 - Common Stock The Company was authorized to issue 100,000,000 shares of $0.0001 par value common stoc
Page 17 - 9. WARRANTS
Page 18 - ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 19 - Lease Merchandise Until all payment obligations required for ownership are satisfied under the lease
Page 20 - Results of Operations
Page 21 - N/A
Page 22 - Plan of Operation
Page 23 - Liquidity and Capital Resources
Page 24 - Cash Flow Summary
Page 25 - Off-Balance Sheet Arrangements
Page 26 - PART II. OTHER INFORMATION
Page 27 - ITEM 6. EXHIBITS:
Page 28 - SIGNATURES
Subdocument 2 - EX-10.3 - FORM OF COMMITMENT LETTER AND PROMISSORY NOTE BETWEEN FLEXSHOPPER, LLC AND EACH OF RUSS HEISER AND NRNS CAPITAL HOLDINGS LLC
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Page 4 - FORM OF SUBORDINATED PROMISSORY NOTE
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - N/A
Page 10 - Borrower:
Page 11 - Exhibit A to Subordinated Promissory Note
Subdocument 3 - EX-31.1 - CERTIFICATION
Page 1 - N/A
Subdocument 4 - EX-31.2 - CERTIFICATION
Page 1 - N/A
Subdocument 5 - EX-32.1 - CERTIFICATION
Page 1 - N/A
Subdocument 6 - EX-32.2 - CERTIFICATION
Page 1 - N/A
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