Financial & Regulatory Filings

Plan and Disclosure Statement

DateDescriptionDownload
September 14, 2021Q3-2021 OTC Disclosure StatementDownload
July 8, 2021Crossroads Second Quarter Shareholder LetterDownload
June 14, 2021Q2-2021 OTC Disclosure StatementDownload
March 4, 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

September 14, 2021
Third Quarter 2021 Financial Results

June 14, 2021
Second Quarter 2021 Financial Results

  • Crossroads Systems Reports Fiscal Second Quarter Results

    • March 4, 2021
    First Quarter 2021 Financial Result    s

    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

    June 11, 2020
    Second Quarter 2020 Financial Results

    March 5, 2020
    First Quarter 2020 Financial Results

    January 30, 2020
    Fiscal Year 2019 Audited Financial Statements

    December 12, 2019
    Fourth Quarter and Fiscal 2019 Financial Results

    November 7, 2019
    Crossroads Proxy Statement – Annual General Meeting

    September 12, 2019
    Third Quarter 2019 Financial Results

    June 13, 2019
    Second Quarter 2019 Financial Results

    March 7, 2019
    First Quarter 2019 Financial Results

    December 20, 2018
    Fiscal Year 2018 Audited Financial Statements

    Capital Plus Financial Investor Presentation

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

    September 07, 2018
    Third Quarter 2018 Financial Results

    June 08, 2018
    Second Quarter 2018 Financial Results

    March 08, 2018
    First Quarter 2018 Financial Results

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

    October 4, 2017
    Third Quarter 2017 Financial Results

    May 25, 2017
    Second Quarter 2017 Financial Results

    March 10, 2017
    First Quarter 2017 Financial Results

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

    September 8, 2016
    Third Quarter 2016 Financial Results

    June 2, 2016
    Second Quarter 2016 Financial Results

    March 10, 2016
    First Quarter 2016  Financial  Results

    February 4, 2016
    Business and Intellectual Property Update

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

    September 2, 2015
    Third Quarter 2015 Financial Results

    June 4, 2015
    Second Quarter 2015 Financial Results

    March 5, 2015
    First Quarter 2015  Financial Results

    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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