Crossroads Systems, Inc.
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Financial & Regulatory Filings

Plan and Disclosure Statement

DateDescriptionDownload
March, 2021Q1-2021 OTC Disclosure StatementDownload
Jan 28, 20212020 OTC Annual Disclosure StatementDownload
Sept 3, 2020Q3-20 OTCQB Disclosure FileDownload
June 9, 2020Q2-20 OTCQB Disclosure FileDownload
Mar 3, 2020Q1-20 OTCQB Disclosure FileDownload
January 30, 20202019 OTC Annual Disclosure StatementDownload

Financial Releases

December 14, 2020
Fourth Quarter and Fiscal 2020 Financial Results

Crossroads Systems Reports Fiscal Fourth Quarter and Fiscal 2020 Financial Release

September 3, 2020
Third Quarter 2020 Financial Results

  • Crossroads Systems Reports Fiscal Third Quarter 2020 Financial Results

June 11, 2020
Second Quarter 2020 Financial Results

  • Crossroads Systems Reports Fiscal Second Quarter 2020 Financial Results

March 5, 2020
First Quarter 2020 Financial Results

  • Crossroads Systems Reports Fiscal First Quarter 2020 Financial Results

January 30, 2020
Fiscal Year 2019 Audited Financial Statements

  • Crossroads Systems, Inc 2019 Consolidated Audited Financial Statements
  • Crossroads Systems Reports Fiscal 2019 Audit

December 12, 2019
Fourth Quarter and Fiscal 2019 Financial Results

  • Crossroads Systems Reports Fiscal Fourth Quarter and Fiscal Year 2019

November 7, 2019
Crossroads Proxy Statement – Annual General Meeting

  • CRSS 2019 Proxy Supplement
  • CRSS 2019 Proxy Statement

September 12, 2019
Third Quarter 2019 Financial Results

  • Crossroads Systems Reports Third Quarter 2019 Financial Results
  • Capital Plus Impact Report 2019

June 13, 2019
Second Quarter 2019 Financial Results

  • Crossroads Systems Reports Second Quarter 2019 Financial Results

March 7, 2019
First Quarter 2019 Financial Results

  • Crossroads Systems Reports Fiscal First Quarter 2019 Financial Results

December 20, 2018
Fiscal Year 2018 Audited Financial Statements

  • Crossroads 2018 Audited Financial Statements
  • Audit FY 2018 Audit Release

Capital Plus Financial Investor Presentation

  • CPF Investor Presentation

December 13, 2018
Fourth Quarter and Fiscal Year 2018 Financial Results

  • Crossroads Systems Reports Fourth Quarter & Fiscal Year 2018 Financial Results

September 07, 2018
Third Quarter 2018 Financial Results

  • Crossroads Systems Reports Fiscal Third Quarter 2018 Financial Results

June 08, 2018
Second Quarter 2018 Financial Results

  • Crossroads Systems Reports Fiscal Second Quarter 2018 Financial Results

March 08, 2018
First Quarter 2018 Financial Results

  • Crossroads Systems Reports Fiscal First Quarter 2018 Financial Results

December 15, 2017
Fourth Quarter / Fiscal Year End 2017 Financial Results

  • Crossroads Systems Reports Fiscal Fourth Quarter and Full Year 2017 Financial Results

October 4, 2017
Third Quarter 2017 Financial Results

  • Crossroads Systems Reports Fiscal Third Quarter 2017 Financial Results

May 25, 2017
Second Quarter 2017 Financial Results

  • Crossroads Systems Reports Fiscal Second Quarter 2017 Financial Results
  • Form 10-Q
  • CRDS-2017-Q2-XBRL

March 10, 2017
First Quarter 2017 Financial Results

  • Crossroads Systems Reports Fiscal First Quarter 2017 Financial Results
  • Form 10-Q
  • CRDS-2017-Q1-XBRL

December 13, 2016
Fourth Quarter / Fiscal Year End 2016 Financial Results

  • Crossroads Systems Reports Fiscal Fourth Quarter and Full Year 2016 Financial Results
  • Form 10-K
  • CRDS-2016-Q4-XBRL

September 8, 2016
Third Quarter 2016 Financial Results

  • Crossroads Systems Reports Fiscal Third Quarter 2016 Financial Results
  • Form 10-Q
  • CRDS-2016-Q3-XBRL

June 2, 2016
Second Quarter 2016 Financial Results

  • Crossroads Systems Reports Fiscal Second Quarter 2016 Financial Results
  • Form 10-Q
  • CRDS-2016-Q2-XBRL

March 10, 2016
First Quarter 2016  Financial  Results

  • Crossroads Systems Reports Fiscal First Quarter 2016 Financial Results
  • Form 10-Q
  • CRDS-2016-Q1-XBRL

February 4, 2016
Business and Intellectual Property Update

  • Crossroads Investor Update Transcript

December 14,2015
Fourth Quarter / Fiscal Year End Financial 2015

  • Crossroads Systems Reports Fiscal Fourth Quarter 2015 Financial Results
  • Form 10-K
  • CRDS-2015-Q4-XBRL

September 2, 2015
Third Quarter 2015 Financial Results

  • Crossroads Systems Reports Fiscal Third Quarter 2015 Financial Results
  • Form 10-Q
  • CRDS-2015-Q3-XBRL

June 4, 2015
Second Quarter 2015 Financial Results

  • Crossroads Systems Reports Fiscal Second Quarter 2015 Financial Results
  • Form 10-Q
  • CRDS-2015-Q2-XBRL

March 5, 2015
First Quarter 2015  Financial Results

  • Crossroads Systems Reports Fiscal First Quarter 2015 Financial Results
  • Form 10-Q
  • CRDS-2015-Q1-XBRL
2017 Disclosure Statements

Plan and Disclosure Statement

DateDescriptionDownload
08/13/2017 Bankruptcy PetitionDownload
08/13/2017 Bankruptcy PlanDownload
08/13/2017 Disclosure StatementDownload
09/11/2017 Filed Redlined PlanDownload
09/11/2017 Filed Exhibit 1 SPADownload
09/11/2017 Filed Exhibit 2 Loan AgreementDownload
09/11/2017 Filed Exhibit 3 Assumed ContractsDownload
09/11/2017 Filed Exhibit 4 Rejected ContractsDownload
09/11/2017 Filed Exhibit 5 Retained Causes of ActionDownload
09/11/2017 Filed Exhibit 6 Officers and DirectorsDownload
09/15/2017 Proposed Confirmation Order with PlanDownload
09/17/2017 Filed Notice of Amendment to Plan SupplementDownload
09/17/2017 Filed Amendment to Charter AmendmentDownload
09/18/2017 Entered Confirmation Order for CrossroadsDownload

Notices and Deadlines

DateDescriptionDownload
08/13/2017 Bar Date MotionDownload
08/13/2017 Notice of CommencementDownload
08/13/2017 Notice of PublicationDownload
08/13/2017 Filed Combination MotionDownload
08/13/2017 Filed Notice of Hearing on First DayDownload
08/18/2017 Filed Notice of Hearing on Aug 29thDownload
08/18/2017 Filed Entered Order Confirmation Notice Unimpaired Status and Publication NoticeDownload
08/21/2017 Filed Notice of Hearing for Professionals MotionsDownload
09/11/2017 Filed Notice of Filing Plan Supplement Without Service ListDownload
09/11/2017 Filed Notice of Filing Redlined Plan Without Service ListDownload
09/15/2017 Filed Notice of Hearing Oracle EstimationDownload
09/15/2017 Filed Notice of Terry DeclarationDownload
09/15/2017 Filed Notice of Proposed Confirmation OrderDownload
10/03/2017 Filed Notice of Effective DateDownload

Schedules

DateDescriptionDownload
08/13/2017 Filed Petition of Schedules and SOFAsDownload
08/13/2017 Filed 1-1 Prepaid ExpensesDownload
08/13/2017 Filed 1-2 List of PatentsDownload
08/13/2017 Filed 1-3 List of Patent License AgreementsDownload
08/13/2017 Filed 1-4 90 Day PaymentsDownload
08/13/2017 Filed 1-5 Insider PaymentsDownload
08/13/2017 Filed 1-6 List of LitigationDownload
08/13/2017 Filed 1-7 Insider TransfereesDownload

Trading Orders

DateDescriptionDownload
08/13/2017 Filed Trading MotionDownload
08/13/2017 Filed Proposed Interim OrderDownload
08/13/2017 Filed Proposed Final OrderDownload
08/18/2017 Filed Entered Interim Trading Restriction OrderDownload
08/30/2017 Entered Final Trading OrderDownload
08/30/2017 Final Trading Notice for Service Aug 29Download

Other Filings

DateDescriptionDownload
08/13/2017 First Day Affidavit from Jennifer CraneDownload
08/13/2017 Filed Motion to Assume RSAsDownload
08/13/2017 Filed 210 RSADownload
08/13/2017 Filed 210 Letter AgreementDownload
08/13/2017 Filed Wolverine RSADownload
08/13/2017 Filed Motion to Reject Warrant/OptionsDownload
08/13/2017 Filed Roth DeclarationDownload
08/18/2017 Filed Eric Terry EmploymentDownload
08/18/2017 Filed Motion to Expedite OCP MotionDownload
08/18/2017 Filed OCP MotionDownload
08/18/2017 Filed Proposed Order to Expedite OCP MotionDownload
08/18/2017 Filed Proposed Order OCP MotionDownload
08/18/2017 Filed Entered Bar Date Order with Approved NoticesDownload
08/18/2017 Filed Entered Interim Assumption OrderDownload
08/23/2017 Filed Supplement to Eric Terry Law ApplicationDownload
08/23/2017 Filed Supplement to Engagement of Eric Terry LawDownload
08/24/2017 Filed Application for OlshanDownload
08/24/2017 Filed Engagement Letter for OlshanDownload
08/24/2017 Filed Motion to ExpediteDownload
08/24/2017 Filed Declaration of OlshanDownload
08/30/2017 Entered Order Approving Eric Terry LawDownload
08/30/2017 Entered Order Approving OlshanDownload
08/30/2017 Entered Order Approving OCPsDownload
08/30/2017 Entered Final Assumption OrderDownload
09/05/2017 Filed Motion to Expedite Rejection MotionsDownload
09/05/2017 Filed Proposed Order on Expedite Motion for Rejection MotionsDownload
09/05/2017 Filed Motion to Reject Fujifilm SDSI Letter AgreementDownload
09/05/2017 Filed Exhibit A to Fujifilm Rejection MotionDownload
09/05/2017 Filed Exhibit B to Fujifilm Rejection MotionDownload
09/05/2017 Filed Motion to Reject SDSI P&A AgreementDownload
09/05/2017 Filed Exhibit A to SDSI Rejection MotionDownload
09/05/2017 Filed Exhibit B to SDSI Rejection MotionDownload
09/06/2017 Sept 6 2017 Notice of Expedited Hearing Rejection motionsDownload
09/08/2017 Entered Order Rejecting Warrants Options and EstimatingDownload
09/13/2017 Filed Entered Order Rejecting SDSI P&A AgreementDownload
09/13/2017 Filed Entered Letter Agreement RejectionDownload
09/14/2017 Filed Motion to Expedite Motion to Estimate OracleDownload
09/14/2017 Filed Prop Order Motion to Expedite Motion to Estimate OracleDownload
09/14/2017 Filed Motion to Estimate OracleDownload
09/14/2017 Filed Exh A to Motion to Estimate POC of Oracle Part 1Download
09/14/2017 Filed Exh B to Motion to Estimate OracleDownload
09/14/2017 Filed Exh C to Motion to Estimate OracleDownload
09/14/2017 Filed Prop Order for Motion to Estimate OracleDownload
09/15/2017 Filed Declaration of ET For BallotsDownload
09/15/2017 Filed Exh A Solic PackageDownload
09/15/2017 Filed Exh B ListDownload
09/15/2017 Filed Exh C Table Of BallotsDownload
09/15/2017 Filed Exh D Tabulation SummaryDownload
09/15/2017 Filed Exh E All BallotsDownload
09/15/2017 Filed Exhibit 12 Declaration of ColemanDownload
09/15/2017 Filed Exhibit A to Coleman DeclarationDownload
09/15/2017 Filed Exhibit B Liquidation Analysis to Coleman DeclarationDownload
10/27/2017 Filed Proposed Final Decree CRSSDownload
10/27/2017 Filed Application for Final Decree CRSSDownload
11/20/2017 Final Decree EnteredDownload

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