$KOSS
KOSS CORP Stock $koss

$koss Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000005670115000004 Filed on January 30, 2015

Income Statement

Concept	2015 Q1	2014 Q4	2013 Q4
Revenue	$6.002M	$7.040M	$6.524M
YoY Change	39.56%	7.91%	-24.51%
Cost Of Revenue	$3.886M	$4.630M	$4.426M
YoY Change	21.2%	4.6%	-24.78%
Gross Profit	$2.115M	$2.410M	-$2.438M
YoY Change	93.4%	-198.87%	-188.41%
Gross Profit Margin	35.24%	34.24%	-37.37%
Selling, General & Admin	$1.998M	$2.095M	$2.862M
YoY Change	-15.13%	-26.8%	-4.72%
% of Gross Profit	94.47%	86.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$110.0K	$170.0K	$210.0K
YoY Change	-26.67%	-19.05%	-66.13%
% of Gross Profit	5.2%	7.05%
Operating Expenses	$1.999M	$2.095M	$2.974M
YoY Change	-5.83%	-29.56%	35.72%
Operating Profit	$115.8K	$315.6K	-$5.412M
YoY Change	-111.25%	-105.83%	-1055.36%
Interest Expense	$0.00	$8.480K	-$10.00K
YoY Change		-184.8%	-66.67%
% of Operating Profit	0.0%	2.69%
Other Income/Expense, Net	$0.00		-$8.193K
YoY Change	-100.0%		-69.89%
Pretax Income	$115.8K	$307.1K	-$5.420M
YoY Change	-112.01%	-105.67%	-1105.08%
Income Tax	$58.59K	$141.5K	-$1.967M
% Of Pretax Income	50.59%	46.08%
Net Earnings	$57.22K	$165.6K	-$3.453M
YoY Change	-327.77%	-104.8%	-1115.54%
Net Earnings / Revenue	0.95%	2.35%	-52.92%
Basic Earnings Per Share	$0.01	$0.02	-$0.47
Diluted Earnings Per Share	$0.01	$0.02	-$0.47
COMMON SHARES
Basic Shares Outstanding	7.383M shares	7.383M shares	7.383M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q1	2014 Q4	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.040M	$750.0K	$2.890M
YoY Change	-62.18%	-74.05%	1421.05%
Cash & Equivalents	$1.045M	$1.045M	$2.894M
Short-Term Investments
Other Short-Term Assets	$2.550M	$2.850M	$2.400M
YoY Change	28.14%	18.75%	12.15%
Inventory	$6.070M	$6.259M	$9.087M
Prepaid Expenses
Receivables	$2.777M	$2.986M	$4.243M
Other Receivables	$270.0K	$160.0K	$0.00
Total Short-Term Assets	$12.72M	$13.01M	$18.63M
YoY Change	-24.07%	-30.14%	20.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.652M	$1.732M	$2.148M
YoY Change	-19.26%	-19.38%	-15.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.194M	$7.137M	$6.780M
YoY Change	-1.85%	5.26%	22.6%
Total Long-Term Assets	$8.846M	$8.868M	$8.925M
YoY Change	-5.69%	-0.64%	-22.87%
TOTAL ASSETS
Total Short-Term Assets	$12.72M	$13.01M	$18.63M
Total Long-Term Assets	$8.846M	$8.868M	$8.925M
Total Assets	$21.57M	$21.88M	$27.55M
YoY Change	-17.47%	-20.58%	2.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.378M	$1.224M	$3.194M
YoY Change	-32.63%	-61.67%	32.79%
Accrued Expenses	$1.781M	$2.275M	$2.684M
YoY Change	-49.8%	-15.24%	48.39%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.333M	$3.674M	$7.182M
YoY Change	-47.25%	-48.84%	33.99%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$247.1K	$255.1K	$591.1K
YoY Change	-44.97%	-56.84%	-21.61%
Total Long-Term Liabilities	$2.391M	$2.576M	$2.881M
YoY Change	-8.78%	-10.6%	-35.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.333M	$3.674M	$7.182M
Total Long-Term Liabilities	$2.391M	$2.576M	$2.881M
Total Liabilities	$5.725M	$6.250M	$10.06M
YoY Change	-35.97%	-37.89%	2.75%
SHAREHOLDERS EQUITY
Retained Earnings	$11.33M	$11.28M	$13.83M
YoY Change	-15.17%	-18.46%	-2.96%
Common Stock	$4.508M	$4.352M	$3.657M
YoY Change	17.7%	18.99%	23.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$15.84M	$15.63M	$17.49M
YoY Change
Total Liabilities & Shareholders Equity	$21.57M	$21.88M	$27.55M
YoY Change	-17.47%	-20.58%	2.03%

Cashflow Statement

Concept	2015 Q1	2014 Q4	2013 Q4
OPERATING ACTIVITIES
Net Income	$57.22K	$165.6K	-$3.453M
YoY Change	-327.77%	-104.8%	-1115.54%
Depreciation, Depletion And Amortization	$110.0K	$170.0K	$210.0K
YoY Change	-26.67%	-19.05%	-66.13%
Cash From Operating Activities	$330.0K	$1.970M	-$920.0K
YoY Change	-2.94%	-314.13%	-146.7%
INVESTING ACTIVITIES
Capital Expenditures	-$40.00K	-$40.00K	-$200.0K
YoY Change	0.0%	-80.0%	150.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$50.00K	-$40.00K	-$200.0K
YoY Change	25.0%	-80.0%	122.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	-1.300M	-450.0K
YoY Change	-100.0%	188.89%	-76.19%
NET CHANGE
Cash From Operating Activities	330.0K	1.970M	-920.0K
Cash From Investing Activities	-50.00K	-40.00K	-200.0K
Cash From Financing Activities	0.000	-1.300M	-450.0K
Net Change In Cash	280.0K	630.0K	-1.570M
YoY Change	-300.0%	-140.13%	15600.0%
FREE CASH FLOW
Cash From Operating Activities	$330.0K	$1.970M	-$920.0K
Capital Expenditures	-$40.00K	-$40.00K	-$200.0K
Free Cash Flow	$370.0K	$2.010M	-$720.0K
YoY Change	-2.63%	-379.17%	-135.12%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
	dei	Document Type DocumentType	10-Q
CY2013Q4	dei	Entity Public Float EntityPublicFloat	13728925	USD
	dei	Entity Registrant Name EntityRegistrantName	KOSS CORP
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Central Index Key EntityCentralIndexKey	0000056701
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7382706	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013Q4	koss	Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown	4535747	USD
	koss	Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown	4535747	USD
CY2014Q4	koss	Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown	0	USD
	koss	Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown Capitalizedsoftwareinventoryandrelateditemsimpairmentwritedown	0	USD
CY2013Q4	koss	Gain Contingency Legal Fees GainContingencyLegalFees	112171	USD
	koss	Gain Contingency Legal Fees GainContingencyLegalFees	219984	USD
CY2014Q4	koss	Gain Contingency Legal Fees GainContingencyLegalFees	25000	USD
	koss	Gain Contingency Legal Fees GainContingencyLegalFees	77492	USD
CY2013Q4	koss	Gain Contingency Proceeds From Asset Forfeitures GainContingencyProceedsFromAssetForfeitures	0	USD
	koss	Gain Contingency Proceeds From Asset Forfeitures GainContingencyProceedsFromAssetForfeitures	816529	USD
CY2014Q4	koss	Gain Contingency Proceeds From Asset Forfeitures GainContingencyProceedsFromAssetForfeitures	0	USD
	koss	Gain Contingency Proceeds From Asset Forfeitures GainContingencyProceedsFromAssetForfeitures	0	USD
CY2013Q4	koss	Interest Expense For Tax Positions Related To Unauthorized Transactions InterestExpenseForTaxPositionsRelatedToUnauthorizedTransactions	8193	USD
	koss	Interest Expense For Tax Positions Related To Unauthorized Transactions InterestExpenseForTaxPositionsRelatedToUnauthorizedTransactions	16386	USD
CY2014Q4	koss	Interest Expense For Tax Positions Related To Unauthorized Transactions InterestExpenseForTaxPositionsRelatedToUnauthorizedTransactions	0	USD
	koss	Interest Expense For Tax Positions Related To Unauthorized Transactions InterestExpenseForTaxPositionsRelatedToUnauthorizedTransactions	0	USD
CY2013Q4	koss	Interestexpenserecoveriesrelatedtodebtandtaxpositions Interestexpenserecoveriesrelatedtodebtandtaxpositions	8193	USD
	koss	Interestexpenserecoveriesrelatedtodebtandtaxpositions Interestexpenserecoveriesrelatedtodebtandtaxpositions	15799	USD
CY2014Q4	koss	Interestexpenserecoveriesrelatedtodebtandtaxpositions Interestexpenserecoveriesrelatedtodebtandtaxpositions	8480	USD
	koss	Interestexpenserecoveriesrelatedtodebtandtaxpositions Interestexpenserecoveriesrelatedtodebtandtaxpositions	12813	USD
CY2013Q4	koss	Productdesigncostsandassumedliabilities Productdesigncostsandassumedliabilities	263503	USD
	koss	Productdesigncostsandassumedliabilities Productdesigncostsandassumedliabilities	263503	USD
CY2013Q4	koss	Software Development Expenditures Impairments SoftwareDevelopmentExpendituresImpairments	2308752	USD
	koss	Software Development Expenditures Impairments SoftwareDevelopmentExpendituresImpairments	2308752	USD
CY2013Q4	koss	Unauthorized Transaction Related Costs And Recoveries Net UnauthorizedTransactionRelatedCostsAndRecoveriesNet	112171	USD
	koss	Unauthorized Transaction Related Costs And Recoveries Net UnauthorizedTransactionRelatedCostsAndRecoveriesNet	-596545	USD
CY2014Q4	koss	Unauthorized Transaction Related Costs And Recoveries Net UnauthorizedTransactionRelatedCostsAndRecoveriesNet	25000	USD
	koss	Unauthorized Transaction Related Costs And Recoveries Net UnauthorizedTransactionRelatedCostsAndRecoveriesNet	77492	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	2464755	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1224116	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3160887	USD
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CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3853473	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2275342	USD
CY2014Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3996242	USD
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	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-12432	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	0	USD
CY2013Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	171822	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	364539	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	8256612	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2186000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2376555	shares
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CY2014Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	4977409	USD
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CY2013Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
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CY2014Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.005
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CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
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	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	244590	USD
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	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	463906	USD
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CY2014Q4	us-gaap	Inventory Net InventoryNet	6258842	USD
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CY2014Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	5284006	USD
CY2014Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	4865448	USD
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CY2013Q4	us-gaap	Inventory Write Down InventoryWriteDown	1759710	USD
	us-gaap	Inventory Write Down InventoryWriteDown	1759710	USD
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CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	6493228	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3674458	USD
CY2014Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2656863	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2575906	USD
	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	78666	USD
	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	105185	USD
CY2010Q2	us-gaap	Line Of Credit Facility Capacity Available For Trade Purchases LineOfCreditFacilityCapacityAvailableForTradePurchases	2000000	USD
CY2010Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	8000000	USD
CY2014Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	5000000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	2034809	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-1148257	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-885925	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-678522	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-454850	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3599256	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-693407	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	-3452841	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3373439	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	165586	USD
	us-gaap	Net Income Loss NetIncomeLoss	70588	USD
CY2013Q4	us-gaap	Operating Expenses OperatingExpenses	2973830	USD
	us-gaap	Operating Expenses OperatingExpenses	5149595	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	2094746	USD
	us-gaap	Operating Expenses OperatingExpenses	4086231	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-5411750	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5275870	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	315561	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	242658	USD
	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	231620	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	166793	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6600738	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7136772	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.19
CY2014Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	175000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	15239867	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	15628946	USD
	us-gaap	Stockholders Equity Period Increase Decrease StockholdersEquityPeriodIncreaseDecrease	-3902580	USD
	us-gaap	Stockholders Equity Period Increase Decrease StockholdersEquityPeriodIncreaseDecrease	389079	USD
CY2013Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	203782	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	203782	USD
CY2014Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	175000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	336772	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	255080	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	885925	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	435864	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	223230	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	148200	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	612106	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1840491	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1731562	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-84482	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	29304	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11206711	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11277299	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	6524215	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	13348554	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	7040150	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	12509636	USD
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2861659	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5746140	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2069746	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4008739	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	445000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	445000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.64
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	175000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	175000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	175000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7382706	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7382706	shares

Files In Submission

Name	View Source	Status
0000056701-15-000004-index-headers.html	Edgar Link	pending
0000056701-15-000004-index.html	Edgar Link	pending
0000056701-15-000004.txt	Edgar Link	pending
0000056701-15-000004-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
koss-20141231.xml	Edgar Link	completed
koss-20141231.xsd	Edgar Link	pending
koss-20141231_cal.xml	Edgar Link	unprocessable
koss-20141231_def.xml	Edgar Link	unprocessable
koss-20141231_lab.xml	Edgar Link	unprocessable
koss-20141231_pre.xml	Edgar Link	unprocessable
kossexhibit31112312014.htm	Edgar Link	pending
kossexhibit31212312014.htm	Edgar Link	pending
kossexhibit32112312014.htm	Edgar Link	pending
kossexhibit32212312014.htm	Edgar Link	pending
q2fy1510-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KOSS
KOSS CORP Stock $koss

2015 Q1 Form 10-Q Financial Statement

#000005670115000004 Filed on January 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOSS KOSS CORP Stock $koss

2015 Q1 Form 10-Q Financial Statement

#000005670115000004 Filed on January 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KOSS
KOSS CORP Stock $koss