Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM 10-K ANNUAL REPORT | f10k123120_10k.htm | 10-K | 888849 |
| 2 | EXHIBIT 10.30 $100,000 NOTE DATED SEPTEMBER 10, 2020 | f10k123120_ex10z30.htm | EX-10.30 | 1923 |
| 3 | EXHIBIT 10.31 $450,000 NOTE DATED NOVEMBER 1, 2020 | f10k123120_ex10z31.htm | EX-10.31 | 3650 |
| 4 | EXHIBIT 10.32 $150,000 NOTE DATED NOVEMBER 1, 2020 | f10k123120_ex10z32.htm | EX-10.32 | 4144 |
| 5 | EXHIBIT 10.33 $118,049 NOTE DATED NOVEMBER 19, 2020 | f10k123120_ex10z33.htm | EX-10.33 | 3350 |
| 6 | EXHIBIT 10.34 $109,200 NOTE DATED NOVEMBER 20, 2020 | f10k123120_ex10z34.htm | EX-10.34 | 5872 |
| 7 | EXHIBIT 10.35 $60,000 NOTE DATED DECEMBER 16, 2020 | f10k123120_ex10z35.htm | EX-10.35 | 3183 |
| 8 | EXHIBIT 10.36 $40,000 NOTE DATED JANUARY 6, 2021 | f10k123120_ex10z36.htm | EX-10.36 | 6728 |
| 9 | EXHIBIT 10.37 $50,000 NOTE DATED MARCH 4, 2021 | f10k123120_ex10z37.htm | EX-10.37 | 1734 |
| 10 | EXHIBIT 10.38 FORBEARANCE AGREEMENT DATED MARCH 31, 2021 | f10k123120_ex10z38.htm | EX-10.38 | 5492 |
| 11 | EXHIBIT 10.39 $1,000,000 BRIDGE LOAN NOTE DATED APRIL 9, 2021 | f10k123120_ex10z39.htm | EX-10.39 | 7728 |
| 12 | EXHIBITS 10.40 AND 4.13 SMITH EMPLOYMENT AGREEMENT DATED APRIL 9, 2021 AND $1,00 | f10k123120_ex10z40.htm | EX-10.40 | 5995 |
| 13 | EXHIBIT 10.41 LAVISTA EMPLOYMENT AGREEMENT DATED APRIL 9, 2021 | f10k123120_ex10z41.htm | EX-10.41 | 5651 |
| 14 | EXHIBIT 10.42 ROSS AMENDMENT TO EMPLOYMENT AGREEMENT DATED APRIL 9, 2021 | f10k123120_ex10z42.htm | EX-10.42 | 1047 |
| 15 | EXHIBIT 10.43 GRAU AMENDMENT TO EMPLOYMENT AGREEMENT DATED APRIL 9, 2021 | f10k123120_ex10z43.htm | EX-10.43 | 1047 |
| 16 | EXHIBIT 10.44 $591,000 SECURED REPLACEMENT NOTE DATED APRIL 18, 2021 | f10k123120_ex10z44.htm | EX-10.44 | 35924 |
| 17 | EXHIBIT 10.45 DIGITAL ALLY DEBT SETTLEMENT AGREEMENT AND MUTUAL RELEASE DATED AP | f10k123120_ex10z45.htm | EX-10.45 | 1461 |
| 18 | EXHIBIT 10.46 SETTLEMENT AGREEMENT DATED APRIL 22, 2021 | f10k123120_ex10z46.htm | EX-10.46 | 1387 |
| 19 | EXHIBIT 10.47 OFFICER LOAN DATED APRIL 30, 2021 | f10k123120_ex10z47.htm | EX-10.47 | 1745 |
| 20 | EXHIBIT 21.1 LIST OF SUBSIDIARIES | f10k123120_ex21z1.htm | EX-21.1 | 2458 |
| 21 | EXHIBIT 31.1 SECTION 302 CERTIFICATIONS | f10k123120_ex31z1.htm | EX-31.1 | 7889 |
| 22 | EXHIBIT 31.2 SECTION 302 CERTIFICATION | f10k123120_ex31z2.htm | EX-31.2 | 7829 |
| 23 | EXHIBIT 32.1 SECTION 906 CERTIFICATION | f10k123120_ex32z1.htm | EX-32.1 | 3354 |
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| 25 | IMAGE | f10k123120ex10z30_2.jpg | GRAPHIC | 743552 |
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| 88 | IMAGE | f10k123120ex10z36_13.jpg | GRAPHIC | 363000 |
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| Complete submission text file | 0001078782-21-000459.txt | 80853727 |
IRS No.: 473892903 | State of Incorp.: NV | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-55728 | Film No.: 21932695
SIC: 3089 Plastics Products, NEC
