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 Phone: Website:
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 ]
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
Contact Information SimpleX Data Technologies, LLC Jay Chandran, President Jack Cartmell, Partner 464 Monterey Avenue, Suite E Los Gatos, CA Phone: Website: