401k Plan data: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN plan

HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	002

HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Stock bonus
ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
The employer maintaining this ESOP is an S Corporation
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.
Life insurance

401k Sponsoring company profile

HARDY DIAGNOSTICS has sponsored the creation of one or more 401k plans.

Company Name: HARDY DIAGNOSTICS

Employer identification number (EIN): 770043660

NAIC Classification: 339110

Additional information about HARDY DIAGNOSTICS

Jurisdiction of Incorporation: Wyoming Corporations Division

Incorporation Date: 2011-08-18

Company Identification Number: 000607059

Legal Registered Office Address: 412 N Main St Ste 100

Buffalo
United States of America (USA)
82834

More information about HARDY DIAGNOSTICS

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2021-12-01
002 2020-12-01
002 2019-12-01
002 2019-12-01
002 2019-12-01
002 2018-12-01
002 2017-12-01
002 2016-12-01 MICHAEL WELCH MICHAEL WELCH 2018-09-14
002 2015-12-01 DARLA PREVISH
002 2014-12-01 DARLA PREVISH
002 2013-12-01 MICHAEL WELCH
002 2012-12-01 MICHAEL WELCH
002 2011-12-01 STEVE JEANMOUGIN

Plan Statistics for HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2021: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year 2021-12-01 622
Total number of active participants reported on line 7a of the Form 5500 2021-12-01 384
Number of retired or separated participants receiving benefits 2021-12-01 29
Number of other retired or separated participants entitled to future benefits 2021-12-01 186
Total of all active and inactive participants 2021-12-01 599
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-12-01 2
Total participants 2021-12-01 601
Number of participants with account balances 2021-12-01 601
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-12-01 28
2020: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year 2020-12-01 616
Total number of active participants reported on line 7a of the Form 5500 2020-12-01 387
Number of retired or separated participants receiving benefits 2020-12-01 21
Number of other retired or separated participants entitled to future benefits 2020-12-01 159
Total of all active and inactive participants 2020-12-01 567
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-12-01 2
Total participants 2020-12-01 569
Number of participants with account balances 2020-12-01 568
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-12-01 46
2019: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year 2019-12-01 541
Total number of active participants reported on line 7a of the Form 5500 2019-12-01 380
Number of retired or separated participants receiving benefits 2019-12-01 17
Number of other retired or separated participants entitled to future benefits 2019-12-01 121
Total of all active and inactive participants 2019-12-01 518
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-12-01 2
Total participants 2019-12-01 520
Number of participants with account balances 2019-12-01 519
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-12-01 22
2018: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year 2018-12-01 482
Total number of active participants reported on line 7a of the Form 5500 2018-12-01 324
Number of retired or separated participants receiving benefits 2018-12-01 15
Number of other retired or separated participants entitled to future benefits 2018-12-01 107
Total of all active and inactive participants 2018-12-01 446
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-12-01 1
Total participants 2018-12-01 447
Number of participants with account balances 2018-12-01 446
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-12-01 48
2017: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-12-01 446
Total number of active participants reported on line 7a of the Form 5500 2017-12-01 334
Number of retired or separated participants receiving benefits 2017-12-01 11
Number of other retired or separated participants entitled to future benefits 2017-12-01 74
Total of all active and inactive participants 2017-12-01 419
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-12-01 1
Total participants 2017-12-01 420
Number of participants with account balances 2017-12-01 420
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-12-01 29
2016: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-12-01 389
Total number of active participants reported on line 7a of the Form 5500 2016-12-01 298
Number of retired or separated participants receiving benefits 2016-12-01 5
Number of other retired or separated participants entitled to future benefits 2016-12-01 64
Total of all active and inactive participants 2016-12-01 367
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-12-01 1
Total participants 2016-12-01 368
Number of participants with account balances 2016-12-01 366
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-12-01 25
2015: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-12-01 354
Total number of active participants reported on line 7a of the Form 5500 2015-12-01 288
Number of retired or separated participants receiving benefits 2015-12-01 0
Number of other retired or separated participants entitled to future benefits 2015-12-01 52
Total of all active and inactive participants 2015-12-01 340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-12-01 1
Total participants 2015-12-01 341
Number of participants with account balances 2015-12-01 340
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-12-01 26
2014: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-12-01 306
Total number of active participants reported on line 7a of the Form 5500 2014-12-01 260
Number of retired or separated participants receiving benefits 2014-12-01 0
Number of other retired or separated participants entitled to future benefits 2014-12-01 36
Total of all active and inactive participants 2014-12-01 296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-12-01 0
Total participants 2014-12-01 296
Number of participants with account balances 2014-12-01 296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-12-01 14
2013: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-12-01 252
Total number of active participants reported on line 7a of the Form 5500 2013-12-01 215
Number of retired or separated participants receiving benefits 2013-12-01 0
Number of other retired or separated participants entitled to future benefits 2013-12-01 25
Total of all active and inactive participants 2013-12-01 240
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-12-01 0
Total participants 2013-12-01 240
Number of participants with account balances 2013-12-01 240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-12-01 19
2012: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-12-01 214
Total number of active participants reported on line 7a of the Form 5500 2012-12-01 193
Number of retired or separated participants receiving benefits 2012-12-01 0
Number of other retired or separated participants entitled to future benefits 2012-12-01 20
Total of all active and inactive participants 2012-12-01 213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-12-01 0
Total participants 2012-12-01 213
Number of participants with account balances 2012-12-01 213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-12-01 16
2011: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-12-01 174
Total number of active participants reported on line 7a of the Form 5500 2011-12-01 174
Total of all active and inactive participants 2011-12-01 174
Total participants 2011-12-01 174
Number of participants with account balances 2011-12-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-12-01 0

Measure	Date	Value
2021: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year	2021-12-01	622
Total number of active participants reported on line 7a of the Form 5500	2021-12-01	384
Number of retired or separated participants receiving benefits	2021-12-01	29
Number of other retired or separated participants entitled to future benefits	2021-12-01	186
Total of all active and inactive participants	2021-12-01	599
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-12-01	2
Total participants	2021-12-01	601
Number of participants with account balances	2021-12-01	601
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-12-01	28
2020: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year	2020-12-01	616
Total number of active participants reported on line 7a of the Form 5500	2020-12-01	387
Number of retired or separated participants receiving benefits	2020-12-01	21
Number of other retired or separated participants entitled to future benefits	2020-12-01	159
Total of all active and inactive participants	2020-12-01	567
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-12-01	2
Total participants	2020-12-01	569
Number of participants with account balances	2020-12-01	568
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-12-01	46
2019: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year	2019-12-01	541
Total number of active participants reported on line 7a of the Form 5500	2019-12-01	380
Number of retired or separated participants receiving benefits	2019-12-01	17
Number of other retired or separated participants entitled to future benefits	2019-12-01	121
Total of all active and inactive participants	2019-12-01	518
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-12-01	2
Total participants	2019-12-01	520
Number of participants with account balances	2019-12-01	519
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-12-01	22
2018: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year	2018-12-01	482
Total number of active participants reported on line 7a of the Form 5500	2018-12-01	324
Number of retired or separated participants receiving benefits	2018-12-01	15
Number of other retired or separated participants entitled to future benefits	2018-12-01	107
Total of all active and inactive participants	2018-12-01	446
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-12-01	1
Total participants	2018-12-01	447
Number of participants with account balances	2018-12-01	446
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-12-01	48
2017: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-12-01	446
Total number of active participants reported on line 7a of the Form 5500	2017-12-01	334
Number of retired or separated participants receiving benefits	2017-12-01	11
Number of other retired or separated participants entitled to future benefits	2017-12-01	74
Total of all active and inactive participants	2017-12-01	419
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-12-01	1
Total participants	2017-12-01	420
Number of participants with account balances	2017-12-01	420
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-12-01	29
2016: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-12-01	389
Total number of active participants reported on line 7a of the Form 5500	2016-12-01	298
Number of retired or separated participants receiving benefits	2016-12-01	5
Number of other retired or separated participants entitled to future benefits	2016-12-01	64
Total of all active and inactive participants	2016-12-01	367
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-12-01	1
Total participants	2016-12-01	368
Number of participants with account balances	2016-12-01	366
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-12-01	25
2015: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-12-01	354
Total number of active participants reported on line 7a of the Form 5500	2015-12-01	288
Number of retired or separated participants receiving benefits	2015-12-01	0
Number of other retired or separated participants entitled to future benefits	2015-12-01	52
Total of all active and inactive participants	2015-12-01	340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-12-01	1
Total participants	2015-12-01	341
Number of participants with account balances	2015-12-01	340
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-12-01	26
2014: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-12-01	306
Total number of active participants reported on line 7a of the Form 5500	2014-12-01	260
Number of retired or separated participants receiving benefits	2014-12-01	0
Number of other retired or separated participants entitled to future benefits	2014-12-01	36
Total of all active and inactive participants	2014-12-01	296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-12-01	0
Total participants	2014-12-01	296
Number of participants with account balances	2014-12-01	296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-12-01	14
2013: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-12-01	252
Total number of active participants reported on line 7a of the Form 5500	2013-12-01	215
Number of retired or separated participants receiving benefits	2013-12-01	0
Number of other retired or separated participants entitled to future benefits	2013-12-01	25
Total of all active and inactive participants	2013-12-01	240
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-12-01	0
Total participants	2013-12-01	240
Number of participants with account balances	2013-12-01	240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-12-01	19
2012: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-12-01	214
Total number of active participants reported on line 7a of the Form 5500	2012-12-01	193
Number of retired or separated participants receiving benefits	2012-12-01	0
Number of other retired or separated participants entitled to future benefits	2012-12-01	20
Total of all active and inactive participants	2012-12-01	213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-12-01	0
Total participants	2012-12-01	213
Number of participants with account balances	2012-12-01	213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-12-01	16
2011: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-12-01	174
Total number of active participants reported on line 7a of the Form 5500	2011-12-01	174
Total of all active and inactive participants	2011-12-01	174
Total participants	2011-12-01	174
Number of participants with account balances	2011-12-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-12-01	0

Financial Data on HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2022 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-11-30	$10,580,000
Total unrealized appreciation/depreciation of assets	2022-11-30	$10,580,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-11-30	$12,969,683
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-11-30	$13,492,853
Expenses. Interest paid	2022-11-30	$352,028
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-11-30	$352,028
Total income from all sources (including contributions)	2022-11-30	$11,283,641
Total loss/gain on sale of assets	2022-11-30	$0
Total of all expenses incurred	2022-11-30	$1,634,612
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-11-30	$1,282,584
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-11-30	$875,197
Value of total assets at end of year	2022-11-30	$109,074,624
Value of total assets at beginning of year	2022-11-30	$99,948,765
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-11-30	$0
Total interest from all sources	2022-11-30	$106
Total dividends received (eg from common stock, registered investment company shares)	2022-11-30	$63,292
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-11-30	No
Was this plan covered by a fidelity bond	2022-11-30	Yes
Value of fidelity bond cover	2022-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2022-11-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-11-30	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-11-30	$12,969,683
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-11-30	$13,492,853
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-11-30	No
Value of net income/loss	2022-11-30	$9,649,029
Value of net assets at end of year (total assets less liabilities)	2022-11-30	$96,104,941
Value of net assets at beginning of year (total assets less liabilities)	2022-11-30	$86,455,912
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-11-30	No
Were any leases to which the plan was party in default or uncollectible	2022-11-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-11-30	$3,864,428
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-11-30	$5,761,182
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-11-30	$1,010,196
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-11-30	$67,583
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-11-30	$67,583
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-11-30	$106
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-11-30	$-234,954
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-11-30	No
Was there a failure to transmit to the plan any participant contributions	2022-11-30	No
Has the plan failed to provide any benefit when due under the plan	2022-11-30	No
Contributions received in cash from employer	2022-11-30	$875,197
Employer contributions (assets) at beginning of year	2022-11-30	$500,000
Income. Dividends from common stock	2022-11-30	$63,292
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-11-30	$1,282,584
Assets. Corporate common stocks other than exployer securities at end of year	2022-11-30	$104,200,000
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-11-30	$93,620,000
Did the plan have assets held for investment	2022-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-11-30	No
Opinion of an independent qualified public accountant for this plan	2022-11-30	Unqualified
Accountancy firm name	2022-11-30	PW PARTNERS, LLC
Accountancy firm EIN	2022-11-30	833353263
2021 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-11-30	$11,620,000
Total unrealized appreciation/depreciation of assets	2021-11-30	$11,620,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-11-30	$13,492,853
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-11-30	$14,003,760
Expenses. Interest paid	2021-11-30	$364,290
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2021-11-30	$364,290
Total income from all sources (including contributions)	2021-11-30	$13,640,643
Total loss/gain on sale of assets	2021-11-30	$0
Total of all expenses incurred	2021-11-30	$584,424
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-11-30	$220,134
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-11-30	$1,375,197
Value of total assets at end of year	2021-11-30	$99,948,765
Value of total assets at beginning of year	2021-11-30	$87,403,453
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-11-30	$0
Total interest from all sources	2021-11-30	$20
Total dividends received (eg from common stock, registered investment company shares)	2021-11-30	$50,404
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-11-30	No
Was this plan covered by a fidelity bond	2021-11-30	Yes
Value of fidelity bond cover	2021-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2021-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-11-30	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-11-30	$13,492,853
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-11-30	$14,003,760
Other income not declared elsewhere	2021-11-30	$4,268
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-11-30	No
Value of net income/loss	2021-11-30	$13,056,219
Value of net assets at end of year (total assets less liabilities)	2021-11-30	$86,455,912
Value of net assets at beginning of year (total assets less liabilities)	2021-11-30	$73,399,693
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-11-30	No
Were any leases to which the plan was party in default or uncollectible	2021-11-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-11-30	$5,761,182
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-11-30	$4,842,354
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-11-30	$67,583
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-11-30	$61,099
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-11-30	$61,099
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-11-30	$20
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-11-30	$590,754
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-11-30	No
Was there a failure to transmit to the plan any participant contributions	2021-11-30	No
Has the plan failed to provide any benefit when due under the plan	2021-11-30	No
Contributions received in cash from employer	2021-11-30	$1,375,197
Employer contributions (assets) at end of year	2021-11-30	$500,000
Employer contributions (assets) at beginning of year	2021-11-30	$500,000
Income. Dividends from common stock	2021-11-30	$50,404
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-11-30	$220,134
Assets. Corporate common stocks other than exployer securities at end of year	2021-11-30	$93,620,000
Assets. Corporate common stocks other than exployer securities at beginning of year	2021-11-30	$82,000,000
Did the plan have assets held for investment	2021-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-11-30	No
Opinion of an independent qualified public accountant for this plan	2021-11-30	Unqualified
Accountancy firm name	2021-11-30	PW PARTNERS, LLC
Accountancy firm EIN	2021-11-30	833323563
2020 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-11-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-11-30	$40,539,999
Total unrealized appreciation/depreciation of assets	2020-11-30	$40,539,999
Total transfer of assets to this plan	2020-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-11-30	$14,003,760
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-11-30	$14,502,692
Expenses. Interest paid	2020-11-30	$376,265
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2020-11-30	$376,265
Total income from all sources (including contributions)	2020-11-30	$42,969,468
Total loss/gain on sale of assets	2020-11-30	$0
Total of all expenses incurred	2020-11-30	$493,572
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-11-30	$117,307
Value of total corrective distributions	2020-11-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-11-30	$2,250,395
Value of total assets at end of year	2020-11-30	$87,403,453
Value of total assets at beginning of year	2020-11-30	$45,426,489
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-11-30	$0
Total income from rents	2020-11-30	$0
Total interest from all sources	2020-11-30	$4
Total dividends received (eg from common stock, registered investment company shares)	2020-11-30	$63,162
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-11-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-11-30	$63,162
Administrative expenses professional fees incurred	2020-11-30	$0
Was this plan covered by a fidelity bond	2020-11-30	Yes
Value of fidelity bond cover	2020-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2020-11-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-11-30	No
Amount of non-exempt transactions with any party-in-interest	2020-11-30	$0
Contributions received from participants	2020-11-30	$0
Participant contributions at end of year	2020-11-30	$0
Participant contributions at beginning of year	2020-11-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-11-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-11-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-11-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-11-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-11-30	$14,003,760
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-11-30	$14,502,692
Other income not declared elsewhere	2020-11-30	$0
Administrative expenses (other) incurred	2020-11-30	$0
Liabilities. Value of operating payables at beginning of year	2020-11-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-11-30	No
Income. Non cash contributions	2020-11-30	$0
Value of net income/loss	2020-11-30	$42,475,896
Value of net assets at end of year (total assets less liabilities)	2020-11-30	$73,399,693
Value of net assets at beginning of year (total assets less liabilities)	2020-11-30	$30,923,797
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-11-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2020-11-30	$0
Were any leases to which the plan was party in default or uncollectible	2020-11-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2020-11-30	$0
Investment advisory and management fees	2020-11-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-11-30	$4,842,354
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-11-30	$3,788,083
Income. Interest from loans (other than to participants)	2020-11-30	$0
Interest earned on other investments	2020-11-30	$0
Income. Interest from US Government securities	2020-11-30	$0
Income. Interest from corporate debt instruments	2020-11-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-11-30	$61,099
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-11-30	$78,406
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-11-30	$78,406
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-11-30	$4
Expenses. Payments to insurance carriers foe the provision of benefits	2020-11-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-11-30	$115,908
Net investment gain/loss from pooled separate accounts	2020-11-30	$0
Net investment gain or loss from common/collective trusts	2020-11-30	$0
Net gain/loss from 103.12 investment entities	2020-11-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-11-30	No
Was there a failure to transmit to the plan any participant contributions	2020-11-30	No
Has the plan failed to provide any benefit when due under the plan	2020-11-30	No
Assets. Invements in employer securities at end of year	2020-11-30	$82,000,000
Assets. Invements in employer securities at beginning of year	2020-11-30	$41,460,000
Contributions received in cash from employer	2020-11-30	$2,250,395
Employer contributions (assets) at end of year	2020-11-30	$500,000
Employer contributions (assets) at beginning of year	2020-11-30	$100,000
Income. Dividends from preferred stock	2020-11-30	$0
Income. Dividends from common stock	2020-11-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-11-30	$117,307
Contract administrator fees	2020-11-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2020-11-30	$0
Did the plan have assets held for investment	2020-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-11-30	No
Aggregate proceeds on sale of assets	2020-11-30	$0
Aggregate carrying amount (costs) on sale of assets	2020-11-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-11-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-11-30	No
Opinion of an independent qualified public accountant for this plan	2020-11-30	Unqualified
Accountancy firm name	2020-11-30	CROWE LLC
Accountancy firm EIN	2020-11-30	350921680
2019 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-11-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-11-30	$9,030,000
Total unrealized appreciation/depreciation of assets	2019-11-30	$9,030,000
Total transfer of assets to this plan	2019-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-11-30	$14,502,692
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-11-30	$14,989,932
Expenses. Interest paid	2019-11-30	$387,958
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-11-30	$387,958
Total income from all sources (including contributions)	2019-11-30	$10,381,233
Total loss/gain on sale of assets	2019-11-30	$0
Total of all expenses incurred	2019-11-30	$542,026
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-11-30	$154,068
Value of total corrective distributions	2019-11-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-11-30	$975,197
Value of total assets at end of year	2019-11-30	$45,426,489
Value of total assets at beginning of year	2019-11-30	$36,074,522
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-11-30	$0
Total income from rents	2019-11-30	$0
Total interest from all sources	2019-11-30	$30
Total dividends received (eg from common stock, registered investment company shares)	2019-11-30	$91,903
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-11-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-11-30	$91,903
Administrative expenses professional fees incurred	2019-11-30	$0
Was this plan covered by a fidelity bond	2019-11-30	Yes
Value of fidelity bond cover	2019-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2019-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-11-30	No
Amount of non-exempt transactions with any party-in-interest	2019-11-30	$0
Contributions received from participants	2019-11-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-11-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-11-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-11-30	$14,502,692
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-11-30	$14,989,932
Other income not declared elsewhere	2019-11-30	$0
Administrative expenses (other) incurred	2019-11-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-11-30	No
Income. Non cash contributions	2019-11-30	$0
Value of net income/loss	2019-11-30	$9,839,207
Value of net assets at end of year (total assets less liabilities)	2019-11-30	$30,923,797
Value of net assets at beginning of year (total assets less liabilities)	2019-11-30	$21,084,590
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-11-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-11-30	$0
Were any leases to which the plan was party in default or uncollectible	2019-11-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-11-30	$0
Investment advisory and management fees	2019-11-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-11-30	$3,788,083
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-11-30	$3,559,460
Income. Interest from loans (other than to participants)	2019-11-30	$0
Interest earned on other investments	2019-11-30	$0
Income. Interest from US Government securities	2019-11-30	$0
Income. Interest from corporate debt instruments	2019-11-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-11-30	$78,406
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-11-30	$85,062
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-11-30	$85,062
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-11-30	$30
Expenses. Payments to insurance carriers foe the provision of benefits	2019-11-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-11-30	$284,103
Net investment gain/loss from pooled separate accounts	2019-11-30	$0
Net investment gain or loss from common/collective trusts	2019-11-30	$0
Net gain/loss from 103.12 investment entities	2019-11-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-11-30	No
Was there a failure to transmit to the plan any participant contributions	2019-11-30	No
Has the plan failed to provide any benefit when due under the plan	2019-11-30	No
Assets. Invements in employer securities at end of year	2019-11-30	$41,460,000
Assets. Invements in employer securities at beginning of year	2019-11-30	$32,430,000
Contributions received in cash from employer	2019-11-30	$975,197
Employer contributions (assets) at end of year	2019-11-30	$100,000
Employer contributions (assets) at beginning of year	2019-11-30	$0
Income. Dividends from preferred stock	2019-11-30	$0
Income. Dividends from common stock	2019-11-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-11-30	$154,068
Contract administrator fees	2019-11-30	$0
Did the plan have assets held for investment	2019-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-11-30	No
Aggregate proceeds on sale of assets	2019-11-30	$0
Aggregate carrying amount (costs) on sale of assets	2019-11-30	$0
Opinion of an independent qualified public accountant for this plan	2019-11-30	Unqualified
Accountancy firm name	2019-11-30	CROWE
Accountancy firm EIN	2019-11-30	350921680
2018 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-11-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-11-30	$1,454,290
Total unrealized appreciation/depreciation of assets	2018-11-30	$1,454,290
Total transfer of assets to this plan	2018-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-11-30	$14,989,932
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-11-30	$15,477,834
Expenses. Interest paid	2018-11-30	$399,378
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-11-30	$399,378
Total income from all sources (including contributions)	2018-11-30	$2,412,979
Total loss/gain on sale of assets	2018-11-30	$0
Total of all expenses incurred	2018-11-30	$489,371
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-11-30	$89,993
Value of total corrective distributions	2018-11-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-11-30	$875,197
Value of total assets at end of year	2018-11-30	$36,074,522
Value of total assets at beginning of year	2018-11-30	$34,638,816
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-11-30	$0
Total income from rents	2018-11-30	$0
Total interest from all sources	2018-11-30	$38
Total dividends received (eg from common stock, registered investment company shares)	2018-11-30	$83,131
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-11-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-11-30	$83,131
Administrative expenses professional fees incurred	2018-11-30	$0
Was this plan covered by a fidelity bond	2018-11-30	Yes
Value of fidelity bond cover	2018-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2018-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-11-30	No
Amount of non-exempt transactions with any party-in-interest	2018-11-30	$0
Contributions received from participants	2018-11-30	$0
Participant contributions at end of year	2018-11-30	$0
Participant contributions at beginning of year	2018-11-30	$0
Assets. Other investments not covered elsewhere at end of year	2018-11-30	$3,559,460
Assets. Other investments not covered elsewhere at beginning of year	2018-11-30	$3,268,581
Income. Received or receivable in cash from other sources (including rollovers)	2018-11-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-11-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-11-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-11-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-11-30	$14,989,932
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-11-30	$15,465,751
Other income not declared elsewhere	2018-11-30	$0
Administrative expenses (other) incurred	2018-11-30	$0
Liabilities. Value of operating payables at beginning of year	2018-11-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-11-30	No
Income. Non cash contributions	2018-11-30	$0
Value of net income/loss	2018-11-30	$1,923,608
Value of net assets at end of year (total assets less liabilities)	2018-11-30	$21,084,590
Value of net assets at beginning of year (total assets less liabilities)	2018-11-30	$19,160,982
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-11-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-11-30	$0
Were any leases to which the plan was party in default or uncollectible	2018-11-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-11-30	$0
Investment advisory and management fees	2018-11-30	$0
Income. Interest from loans (other than to participants)	2018-11-30	$0
Interest earned on other investments	2018-11-30	$0
Income. Interest from US Government securities	2018-11-30	$0
Income. Interest from corporate debt instruments	2018-11-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-11-30	$85,062
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-11-30	$80,235
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-11-30	$80,235
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-11-30	$38
Expenses. Payments to insurance carriers foe the provision of benefits	2018-11-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-11-30	$323
Net investment gain/loss from pooled separate accounts	2018-11-30	$0
Net investment gain or loss from common/collective trusts	2018-11-30	$0
Net gain/loss from 103.12 investment entities	2018-11-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-11-30	No
Was there a failure to transmit to the plan any participant contributions	2018-11-30	No
Has the plan failed to provide any benefit when due under the plan	2018-11-30	No
Assets. Invements in employer securities at end of year	2018-11-30	$32,430,000
Assets. Invements in employer securities at beginning of year	2018-11-30	$30,890,000
Contributions received in cash from employer	2018-11-30	$875,197
Employer contributions (assets) at end of year	2018-11-30	$0
Employer contributions (assets) at beginning of year	2018-11-30	$400,000
Income. Dividends from preferred stock	2018-11-30	$0
Income. Dividends from common stock	2018-11-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-11-30	$89,993
Contract administrator fees	2018-11-30	$0
Liabilities. Value of benefit claims payable at end of year	2018-11-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2018-11-30	$12,083
Did the plan have assets held for investment	2018-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-11-30	No
Aggregate proceeds on sale of assets	2018-11-30	$0
Aggregate carrying amount (costs) on sale of assets	2018-11-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-11-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-11-30	No
Opinion of an independent qualified public accountant for this plan	2018-11-30	Unqualified
Accountancy firm name	2018-11-30	CROWE LLP
Accountancy firm EIN	2018-11-30	350921680
2017 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-11-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-11-30	$3,050,000
Total unrealized appreciation/depreciation of assets	2017-11-30	$3,050,000
Total transfer of assets to this plan	2017-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-11-30	$15,477,834
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-11-30	$15,933,541
Expenses. Interest paid	2017-11-30	$410,530
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-11-30	$410,530
Total income from all sources (including contributions)	2017-11-30	$4,673,306
Total loss/gain on sale of assets	2017-11-30	$0
Total of all expenses incurred	2017-11-30	$487,052
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-11-30	$76,522
Value of total corrective distributions	2017-11-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-11-30	$1,275,197
Value of total assets at end of year	2017-11-30	$34,638,816
Value of total assets at beginning of year	2017-11-30	$30,908,269
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-11-30	$0
Total income from rents	2017-11-30	$0
Total interest from all sources	2017-11-30	$285,450
Total dividends received (eg from common stock, registered investment company shares)	2017-11-30	$62,659
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-11-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-11-30	$62,659
Administrative expenses professional fees incurred	2017-11-30	$0
Was this plan covered by a fidelity bond	2017-11-30	Yes
Value of fidelity bond cover	2017-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2017-11-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-11-30	No
Amount of non-exempt transactions with any party-in-interest	2017-11-30	$0
Contributions received from participants	2017-11-30	$0
Participant contributions at end of year	2017-11-30	$0
Participant contributions at beginning of year	2017-11-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-11-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-11-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-11-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-11-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-11-30	$15,465,751
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-11-30	$0
Other income not declared elsewhere	2017-11-30	$0
Administrative expenses (other) incurred	2017-11-30	$0
Liabilities. Value of operating payables at beginning of year	2017-11-30	$400
Total non interest bearing cash at end of year	2017-11-30	$80,235
Total non interest bearing cash at beginning of year	2017-11-30	$203,739
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-11-30	No
Income. Non cash contributions	2017-11-30	$0
Value of net income/loss	2017-11-30	$4,186,254
Value of net assets at end of year (total assets less liabilities)	2017-11-30	$19,160,982
Value of net assets at beginning of year (total assets less liabilities)	2017-11-30	$14,974,728
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-11-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2017-11-30	$0
Were any leases to which the plan was party in default or uncollectible	2017-11-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2017-11-30	$0
Investment advisory and management fees	2017-11-30	$0
Interest on participant loans	2017-11-30	$0
Income. Interest from loans (other than to participants)	2017-11-30	$0
Interest earned on other investments	2017-11-30	$285,445
Income. Interest from US Government securities	2017-11-30	$0
Income. Interest from corporate debt instruments	2017-11-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-11-30	$3,268,581
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-11-30	$2,564,530
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-11-30	$2,564,530
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-11-30	$5
Expenses. Payments to insurance carriers foe the provision of benefits	2017-11-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-11-30	$0
Net investment gain/loss from pooled separate accounts	2017-11-30	$0
Net investment gain or loss from common/collective trusts	2017-11-30	$0
Net gain/loss from 103.12 investment entities	2017-11-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-11-30	No
Was there a failure to transmit to the plan any participant contributions	2017-11-30	No
Has the plan failed to provide any benefit when due under the plan	2017-11-30	No
Assets. Invements in employer securities at end of year	2017-11-30	$30,890,000
Assets. Invements in employer securities at beginning of year	2017-11-30	$27,840,000
Contributions received in cash from employer	2017-11-30	$1,275,197
Employer contributions (assets) at end of year	2017-11-30	$400,000
Employer contributions (assets) at beginning of year	2017-11-30	$300,000
Income. Dividends from preferred stock	2017-11-30	$0
Income. Dividends from common stock	2017-11-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-11-30	$76,522
Contract administrator fees	2017-11-30	$0
Liabilities. Value of benefit claims payable at end of year	2017-11-30	$12,083
Liabilities. Value of benefit claims payable at beginning of year	2017-11-30	$2,723
Did the plan have assets held for investment	2017-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-11-30	No
Aggregate proceeds on sale of assets	2017-11-30	$0
Aggregate carrying amount (costs) on sale of assets	2017-11-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-11-30	$15,930,418
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-11-30	No
Opinion of an independent qualified public accountant for this plan	2017-11-30	Unqualified
Accountancy firm name	2017-11-30	CROWE HORWATH LLP
Accountancy firm EIN	2017-11-30	350921680
2016 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-11-30	$5,860,000
Total unrealized appreciation/depreciation of assets	2016-11-30	$5,860,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-11-30	$15,933,541
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-11-30	$16,387,009
Expenses. Interest paid	2016-11-30	$421,421
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-11-30	$421,421
Total income from all sources (including contributions)	2016-11-30	$7,206,773
Total loss/gain on sale of assets	2016-11-30	$0
Total of all expenses incurred	2016-11-30	$467,167
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-11-30	$45,746
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-11-30	$1,175,197
Value of total assets at end of year	2016-11-30	$30,908,269
Value of total assets at beginning of year	2016-11-30	$24,622,131
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-11-30	$0
Total interest from all sources	2016-11-30	$53,387
Total dividends received (eg from common stock, registered investment company shares)	2016-11-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-11-30	No
Was this plan covered by a fidelity bond	2016-11-30	Yes
Value of fidelity bond cover	2016-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2016-11-30	No
Were there any nonexempt tranactions with any party-in-interest	2016-11-30	No
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-11-30	$201,722
Liabilities. Value of operating payables at end of year	2016-11-30	$400
Liabilities. Value of operating payables at beginning of year	2016-11-30	$91
Total non interest bearing cash at end of year	2016-11-30	$203,739
Total non interest bearing cash at beginning of year	2016-11-30	$120,827
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-11-30	No
Value of net income/loss	2016-11-30	$6,739,606
Value of net assets at end of year (total assets less liabilities)	2016-11-30	$14,974,728
Value of net assets at beginning of year (total assets less liabilities)	2016-11-30	$8,235,122
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-11-30	No
Were any leases to which the plan was party in default or uncollectible	2016-11-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-11-30	$2,564,530
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-11-30	$2,319,582
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-11-30	$2,319,582
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-11-30	$53,387
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-11-30	$118,189
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-11-30	No
Was there a failure to transmit to the plan any participant contributions	2016-11-30	No
Has the plan failed to provide any benefit when due under the plan	2016-11-30	No
Assets. Invements in employer securities at end of year	2016-11-30	$27,840,000
Assets. Invements in employer securities at beginning of year	2016-11-30	$21,980,000
Contributions received in cash from employer	2016-11-30	$1,175,197
Employer contributions (assets) at end of year	2016-11-30	$300,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-11-30	$45,746
Liabilities. Value of benefit claims payable at end of year	2016-11-30	$2,723
Liabilities. Value of benefit claims payable at beginning of year	2016-11-30	$2,723
Did the plan have assets held for investment	2016-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-11-30	No
Liabilities. Value of acquisition indebtedness at end of year	2016-11-30	$15,930,418
Liabilities. Value of acquisition indebtedness at beginning of year	2016-11-30	$16,384,195
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-11-30	No
Opinion of an independent qualified public accountant for this plan	2016-11-30	Unqualified
Accountancy firm name	2016-11-30	CROWE HORWATH LLP
Accountancy firm EIN	2016-11-30	350921680
2015 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-11-30	$-414,000
Total unrealized appreciation/depreciation of assets	2015-11-30	$-414,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-11-30	$16,387,009
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-11-30	$9,821,271
Expenses. Interest paid	2015-11-30	$283,871
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-11-30	$283,871
Total income from all sources (including contributions)	2015-11-30	$2,345,639
Total loss/gain on sale of assets	2015-11-30	$0
Total of all expenses incurred	2015-11-30	$295,140
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-11-30	$11,269
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-11-30	$49,215
Value of total assets at end of year	2015-11-30	$24,622,131
Value of total assets at beginning of year	2015-11-30	$16,005,894
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-11-30	$0
Total interest from all sources	2015-11-30	$9,073
Total dividends received (eg from common stock, registered investment company shares)	2015-11-30	$2,640,842
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-11-30	No
Was this plan covered by a fidelity bond	2015-11-30	Yes
Value of fidelity bond cover	2015-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2015-11-30	No
Were there any nonexempt tranactions with any party-in-interest	2015-11-30	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-11-30	$201,722
Liabilities. Value of operating payables at end of year	2015-11-30	$91
Liabilities. Value of operating payables at beginning of year	2015-11-30	$43,935
Total non interest bearing cash at end of year	2015-11-30	$120,827
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-11-30	No
Value of net income/loss	2015-11-30	$2,050,499
Value of net assets at end of year (total assets less liabilities)	2015-11-30	$8,235,122
Value of net assets at beginning of year (total assets less liabilities)	2015-11-30	$6,184,623
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-11-30	No
Were any leases to which the plan was party in default or uncollectible	2015-11-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-11-30	$2,319,582
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-11-30	$661,894
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-11-30	$661,894
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-11-30	$9,073
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-11-30	$60,509
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-11-30	Yes
Was there a failure to transmit to the plan any participant contributions	2015-11-30	No
Has the plan failed to provide any benefit when due under the plan	2015-11-30	No
Assets. Invements in employer securities at end of year	2015-11-30	$21,980,000
Assets. Invements in employer securities at beginning of year	2015-11-30	$15,344,000
Contributions received in cash from employer	2015-11-30	$49,215
Income. Dividends from common stock	2015-11-30	$2,640,842
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-11-30	$11,269
Liabilities. Value of benefit claims payable at end of year	2015-11-30	$2,723
Did the plan have assets held for investment	2015-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-11-30	No
Liabilities. Value of acquisition indebtedness at end of year	2015-11-30	$16,384,195
Liabilities. Value of acquisition indebtedness at beginning of year	2015-11-30	$9,777,336
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-11-30	No
Opinion of an independent qualified public accountant for this plan	2015-11-30	Unqualified
Accountancy firm name	2015-11-30	CROWE HORWATH LLP
Accountancy firm EIN	2015-11-30	350921680
2014 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-11-30	$3,913,000
Total unrealized appreciation/depreciation of assets	2014-11-30	$3,913,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-11-30	$9,821,271
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-11-30	$10,210,092
Expenses. Interest paid	2014-11-30	$245,042
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-11-30	$245,042
Total income from all sources (including contributions)	2014-11-30	$5,442,543
Total loss/gain on sale of assets	2014-11-30	$0
Total of all expenses incurred	2014-11-30	$478,828
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-11-30	$233,786
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-11-30	$0
Value of total assets at end of year	2014-11-30	$16,005,894
Value of total assets at beginning of year	2014-11-30	$11,431,000
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-11-30	$0
Total interest from all sources	2014-11-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-11-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-11-30	No
Was this plan covered by a fidelity bond	2014-11-30	Yes
Value of fidelity bond cover	2014-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2014-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-11-30	No
Other income not declared elsewhere	2014-11-30	$1,529,543
Liabilities. Value of operating payables at end of year	2014-11-30	$43,935
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-11-30	No
Value of net income/loss	2014-11-30	$4,963,715
Value of net assets at end of year (total assets less liabilities)	2014-11-30	$6,184,623
Value of net assets at beginning of year (total assets less liabilities)	2014-11-30	$1,220,908
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-11-30	No
Were any leases to which the plan was party in default or uncollectible	2014-11-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-11-30	$661,894
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-11-30	No
Was there a failure to transmit to the plan any participant contributions	2014-11-30	No
Has the plan failed to provide any benefit when due under the plan	2014-11-30	No
Assets. Invements in employer securities at end of year	2014-11-30	$15,344,000
Assets. Invements in employer securities at beginning of year	2014-11-30	$11,431,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-11-30	$233,786
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-11-30	No
Did the plan have assets held for investment	2014-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-11-30	No
Liabilities. Value of acquisition indebtedness at end of year	2014-11-30	$9,777,336
Liabilities. Value of acquisition indebtedness at beginning of year	2014-11-30	$10,210,092
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-11-30	No
Opinion of an independent qualified public accountant for this plan	2014-11-30	Unqualified
Accountancy firm name	2014-11-30	CROWE HORWATH LLP
Accountancy firm EIN	2014-11-30	350921680
2013 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-11-30	$-819,000
Total unrealized appreciation/depreciation of assets	2013-11-30	$-819,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-11-30	$10,210,092
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-11-30	$0
Expenses. Interest paid	2013-11-30	$234,592
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-11-30	$234,592
Total income from all sources (including contributions)	2013-11-30	$-144,500
Total loss/gain on sale of assets	2013-11-30	$0
Total of all expenses incurred	2013-11-30	$234,592
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-11-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-11-30	$42,575
Value of total assets at end of year	2013-11-30	$11,431,000
Value of total assets at beginning of year	2013-11-30	$1,600,000
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-11-30	$0
Total interest from all sources	2013-11-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-11-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-11-30	No
Was this plan covered by a fidelity bond	2013-11-30	Yes
Value of fidelity bond cover	2013-11-30	$1,000,000
If this is an individual account plan, was there a blackout period	2013-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-11-30	No
Other income not declared elsewhere	2013-11-30	$631,925
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-11-30	No
Value of net income/loss	2013-11-30	$-379,092
Value of net assets at end of year (total assets less liabilities)	2013-11-30	$1,220,908
Value of net assets at beginning of year (total assets less liabilities)	2013-11-30	$1,600,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-11-30	No
Were any leases to which the plan was party in default or uncollectible	2013-11-30	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-11-30	Yes
Was there a failure to transmit to the plan any participant contributions	2013-11-30	No
Has the plan failed to provide any benefit when due under the plan	2013-11-30	No
Assets. Invements in employer securities at end of year	2013-11-30	$11,431,000
Contributions received in cash from employer	2013-11-30	$42,575
Employer contributions (assets) at beginning of year	2013-11-30	$1,600,000
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-11-30	No
Did the plan have assets held for investment	2013-11-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-11-30	No
Liabilities. Value of acquisition indebtedness at end of year	2013-11-30	$10,210,092
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-11-30	No
Opinion of an independent qualified public accountant for this plan	2013-11-30	Unqualified
Accountancy firm name	2013-11-30	CROWE HORWATH LLP
Accountancy firm EIN	2013-11-30	350921680
2012 : HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-11-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-11-30	$0
Total income from all sources (including contributions)	2012-11-30	$1,600,000
Total loss/gain on sale of assets	2012-11-30	$0
Total of all expenses incurred	2012-11-30	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-11-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-11-30	$1,600,000
Value of total assets at end of year	2012-11-30	$1,600,000
Value of total assets at beginning of year	2012-11-30	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-11-30	$0
Total interest from all sources	2012-11-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-11-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-11-30	No
Was this plan covered by a fidelity bond	2012-11-30	No
If this is an individual account plan, was there a blackout period	2012-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-11-30	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-11-30	No
Value of net income/loss	2012-11-30	$1,600,000
Value of net assets at end of year (total assets less liabilities)	2012-11-30	$1,600,000
Value of net assets at beginning of year (total assets less liabilities)	2012-11-30	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-11-30	No
Were any leases to which the plan was party in default or uncollectible	2012-11-30	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-11-30	No
Was there a failure to transmit to the plan any participant contributions	2012-11-30	No
Has the plan failed to provide any benefit when due under the plan	2012-11-30	No
Contributions received in cash from employer	2012-11-30	$1,600,000
Employer contributions (assets) at end of year	2012-11-30	$1,600,000
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-11-30	No
Did the plan have assets held for investment	2012-11-30	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-11-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-11-30	No
Opinion of an independent qualified public accountant for this plan	2012-11-30	Unqualified
Accountancy firm name	2012-11-30	CROWE HORWATH LLP
Accountancy firm EIN	2012-11-30	350921680

Form 5500 Responses for HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN

2021: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-12-01	Type of plan entity	Single employer plan
2021-12-01	This submission is the final filing	No
2021-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-12-01	Plan is a collectively bargained plan	No
2021-12-01	Plan funding arrangement – Trust	Yes
2021-12-01	Plan benefit arrangement - Trust	Yes
2020: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-12-01	Type of plan entity	Single employer plan
2020-12-01	This submission is the final filing	No
2020-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-12-01	Plan is a collectively bargained plan	No
2020-12-01	Plan funding arrangement – Trust	Yes
2020-12-01	Plan benefit arrangement - Trust	Yes
2019: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-12-01	Type of plan entity	Single employer plan
2019-12-01	Submission has been amended	Yes
2019-12-01	This submission is the final filing	No
2019-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-12-01	Plan is a collectively bargained plan	No
2019-12-01	Plan funding arrangement – Trust	Yes
2019-12-01	Plan benefit arrangement - Trust	Yes
2018: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-12-01	Type of plan entity	Single employer plan
2018-12-01	This submission is the final filing	No
2018-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-12-01	Plan is a collectively bargained plan	No
2018-12-01	Plan funding arrangement – Trust	Yes
2018-12-01	Plan benefit arrangement - Trust	Yes
2017: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-12-01	Type of plan entity	Single employer plan
2017-12-01	This submission is the final filing	No
2017-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-12-01	Plan is a collectively bargained plan	No
2017-12-01	Plan funding arrangement – Trust	Yes
2017-12-01	Plan benefit arrangement - Trust	Yes
2016: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-12-01	Type of plan entity	Single employer plan
2016-12-01	This submission is the final filing	No
2016-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-12-01	Plan is a collectively bargained plan	No
2016-12-01	Plan funding arrangement – Trust	Yes
2016-12-01	Plan benefit arrangement - Trust	Yes
2015: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-12-01	Type of plan entity	Single employer plan
2015-12-01	Submission has been amended	No
2015-12-01	This submission is the final filing	No
2015-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-12-01	Plan is a collectively bargained plan	No
2015-12-01	Plan funding arrangement – Trust	Yes
2015-12-01	Plan benefit arrangement - Trust	Yes
2014: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-12-01	Type of plan entity	Single employer plan
2014-12-01	Submission has been amended	No
2014-12-01	This submission is the final filing	No
2014-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-12-01	Plan is a collectively bargained plan	No
2014-12-01	Plan funding arrangement – Trust	Yes
2014-12-01	Plan benefit arrangement - Trust	Yes
2013: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-12-01	Type of plan entity	Single employer plan
2013-12-01	Submission has been amended	No
2013-12-01	This submission is the final filing	No
2013-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-12-01	Plan is a collectively bargained plan	No
2013-12-01	Plan funding arrangement – Trust	Yes
2013-12-01	Plan benefit arrangement - Trust	Yes
2012: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-12-01	Type of plan entity	Single employer plan
2012-12-01	Submission has been amended	No
2012-12-01	This submission is the final filing	No
2012-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-12-01	Plan is a collectively bargained plan	No
2012-12-01	Plan funding arrangement – Trust	Yes
2012-12-01	Plan benefit arrangement - Trust	Yes
2011: HARDY DIAGNOSTICS EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-12-01	Type of plan entity	Single employer plan
2011-12-01	First time form 5500 has been submitted	Yes
2011-12-01	Submission has been amended	No
2011-12-01	This submission is the final filing	No
2011-12-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-12-01	Plan is a collectively bargained plan	No
2011-12-01	Plan funding arrangement – Trust	Yes
2011-12-01	Plan benefit arrangement - Trust	Yes

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Company Name:	HARDY DIAGNOSTICS
Employer identification number (EIN):	770043660
NAIC Classification:	339110

Jurisdiction of Incorporation:	Wyoming Corporations Division
Incorporation Date:	2011-08-18
Company Identification Number:	000607059
Legal Registered Office Address:	412 N Main St Ste 100 Buffalo United States of America (USA) 82834