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Member XBRL-US Consortium since 2004 Founded specifically to assist companies in submitting XBRL formatted financials to the SEC XBRL domain expertise.

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Presentation on theme: "Member XBRL-US Consortium since 2004 Founded specifically to assist companies in submitting XBRL formatted financials to the SEC XBRL domain expertise."— Presentation transcript:

1 Member XBRL-US Consortium since 2004 Founded specifically to assist companies in submitting XBRL formatted financials to the SEC XBRL domain expertise to complement SOX and ERP services 20+ years of complex financial systems experience in understanding processes and reporting About SimpleX SimpleX Data Technologies, LLC 464 Monterey Avenue, Suite E Los Gatos, CA 95030 Phone: 1-877-686-7383 Website: www.simplexdtech.comwww.simplexdtech.com E-Mail: xbrl@simplexdtech.comxbrl@simplexdtech.com

2 XBRL and the Simplex Solution Tag e zee ™ Software as a Service by SimpleX to accommodate:  XBRL mapping  XBRL standards changes  Evolving SEC directives Developed for accountants in their environment – spreadsheet, word Client financials treated as “Prepared by Client” and 100% unmodified Uses latest version of US GAAP Taxonomy – IFRS in development It’s easy, non-intrusive, accurate, cost-effective, and timely A demonstration of Tag e zee ™ is available by appointment ]

3 A Model Client – Adobe Systems, Inc. Early adopter – first XBRL filing in July 2005  Facing financial statements – Balance Sheet, P&L, Cash Flow, Equity  MD&A  File simultaneous to official filings  10-Q’s and 10-K Turn-around time for quarterly filings is approximately 1 week 99.99% guaranteed to be accepted by SEC upon first submission Constantly adapting to Taxonomy standards Adobe has a partner to rely upon for compliance

4 Contact Information SimpleX Data Technologies, LLC Jay Chandran, President JayC@simplexdtech.com Jack Cartmell, Partner JackC@simplexdtech.com 464 Monterey Avenue, Suite E Los Gatos, CA 95030 Phone: 1-877-686-7383 Website: www.simplexdtech.comwww.simplexdtech.com E-Mail: xbrl@simplexdtech.comxbrl@simplexdtech.com


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