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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/23/22 Galaxy Next Generation, Inc. S-1/A 93:15M Yes International/FA |
Document/Exhibit Description Pages Size
1: S-1/A Amended No.1 to Registration Statement HTML 1.64M
2: EX-23.1 Auditor Consent HTML 24K
8: R1 Document And Entity Information HTML 42K
9: R2 Condensed Consolidated Balance Sheets HTML 132K
10: R3 Condensed Consolidated Statements of Operations HTML 113K
(Unaudited)
11: R4 Condensed Consolidated Statements of Operations HTML 33K
(Unaudited) (Parentheticals)
12: R5 Consolidated Statement of Changes in Stockholders' HTML 134K
Deficit
13: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 163K
14: R7 Summary of Significant Accounting Policies HTML 171K
15: R8 Property and Equipment HTML 38K
16: R9 Lines of Credit HTML 35K
17: R10 Notes Payable HTML 66K
18: R11 Fair Value Measurements HTML 36K
19: R12 Related Party Transactions HTML 52K
20: R13 Lease Agreements HTML 39K
21: R14 Equity HTML 58K
22: R15 Income Taxes HTML 58K
23: R16 Commitments, Contingencies, and Concentrations HTML 35K
24: R17 Material Agreements HTML 46K
25: R18 Acquisitions HTML 35K
26: R19 Stock Plan HTML 31K
27: R20 Going Concern HTML 32K
28: R21 Subsequent Events HTML 34K
29: R22 Accounting Policies, by Policy (Policies) HTML 238K
30: R23 Summary of Significant Accounting Policies HTML 121K
(Tables)
31: R24 Property and Equipment (Tables) HTML 37K
32: R25 Notes Payable (Tables) HTML 70K
33: R26 Fair Value Measurements (Tables) HTML 34K
34: R27 Related Party Transactions (Tables) HTML 49K
35: R28 Lease Agreements (Tables) HTML 43K
36: R29 Equity (Tables) HTML 50K
37: R30 Income Taxes (Tables) HTML 55K
38: R31 Acquisitions (Tables) HTML 33K
39: R32 Summary of Significant Accounting Policies HTML 226K
(Details)
40: R33 Summary of Significant Accounting Policies HTML 69K
(Details) - Schedule of capital structure
41: R34 Summary of Significant Accounting Policies HTML 32K
(Details) - Schedule of contract assets and
contract liabilities
42: R35 Summary of Significant Accounting Policies HTML 42K
(Details) - Schedule of useful lives of property
and equipment
43: R36 Summary of Significant Accounting Policies HTML 53K
(Details) - Schedule of goodwill and intangible
assets
44: R37 Property and Equipment (Details) - Schedule of HTML 46K
property and equipment
45: R38 Lines of Credit (Details) HTML 67K
46: R39 Notes Payable (Details) HTML 29K
47: R40 Notes Payable (Details) - Schedule of long-term HTML 63K
Notes Payable
48: R41 Notes Payable (Details) - Schedule of long-term HTML 98K
Notes Payable (Parentheticals)
49: R42 Notes Payable (Details) - Schedule of future HTML 48K
minimum principal payments on the non-related
party long term notes payable
50: R43 Fair Value Measurements (Details) - Schedule of HTML 37K
fair values determined by level 3 inputs
51: R44 Related Party Transactions (Details) HTML 62K
52: R45 Related Party Transactions (Details) - Schedule of HTML 58K
notes payable
53: R46 Related Party Transactions (Details) - Schedule of HTML 72K
notes payable (Parentheticals)
54: R47 Lease Agreements (Details) HTML 38K
55: R48 Lease Agreements (Details) - Schedule of operating HTML 35K
lease right-of-use assets and operating lease
liabilities
56: R49 Lease Agreements (Details) - Schedule of operating HTML 35K
lease maturities
57: R50 Equity (Details) HTML 100K
58: R51 Equity (Details) - Schedule of fair value of each HTML 36K
equity-based award is estimated period
59: R52 Equity (Details) - Schedule of warrant status HTML 44K
60: R53 Equity (Details) - Schedule of warrants HTML 42K
outstanding
61: R54 Income Taxes (Details) - Schedule of effective tax HTML 37K
rate differed from federal statutory income tax
rate
62: R55 Income Taxes (Details) - Schedule of deferred tax HTML 42K
assets and liabilities
63: R56 Income Taxes (Details) - Schedule of significant HTML 45K
components of deferred tax assets
64: R57 Commitments, Contingencies, and Concentrations HTML 58K
(Details)
65: R58 Material Agreements (Details) HTML 211K
66: R59 Acquisitions (Details) HTML 39K
67: R60 Acquisitions (Details) - Schedule of summarizes HTML 55K
the allocation of the fair value of the assets as
of the acquisition date through pushdown
accounting
68: R61 Stock Plan (Details) HTML 32K
69: R62 Going Concern (Details) HTML 37K
70: R63 Subsequent Events (Details) HTML 104K
71: R64 Summary of Significant Accounting Policies HTML 62K
(Details) - Schedule of capital structure
72: R65 Summary of Significant Accounting Policies HTML 32K
(Details) - Schedule of contract assets and
contract liabilities
73: R66 Summary of Significant Accounting Policies HTML 53K
(Details) - Schedule of goodwill and intangible
assets
74: R67 Property and Equipment (Details) - Schedule of HTML 46K
property and equipment
75: R68 Notes Payable (Details) - Schedule of long-term HTML 67K
Notes Payable
76: R69 Notes Payable (Details) - Schedule of long-term HTML 98K
Notes Payable (Parentheticals)
77: R70 Notes Payable (Details) - Schedule of future HTML 49K
minimum principal payments on the long term notes
payable to unrelated parties
78: R71 Related Party Transactions (Details) - Schedule of HTML 49K
notes payable
79: R72 Related Party Transactions (Details) - Schedule of HTML 44K
notes payable (Parentheticals)
80: R73 Related Party Transactions (Details) - Schedule of HTML 39K
related party notes payable maturities
81: R74 Lease Agreements (Details) - Schedule of under HTML 36K
financing lease agreements
82: R75 Lease Agreements (Details) - Schedule of financing HTML 35K
lease maturities
83: R76 Equity (Details) - Schedule of fair value of each HTML 38K
equity-based award is estimated period
84: R77 Equity (Details) - Schedule of warrant status HTML 46K
85: R78 Equity (Details) - Schedule of warrants HTML 47K
outstanding
86: R79 Income Taxes (Details) - Schedule of effective tax HTML 37K
rate differed from the federal statutory income
tax rate
87: R80 Income Taxes (Details) - Schedule of deferred tax HTML 42K
assets and liabilities
88: R81 Income Taxes (Details) - Schedule of significant HTML 46K
components of deferred tax assets
91: XML IDEA XML File -- Filing Summary XML 186K
89: XML XBRL Instance -- gaxy-20220930_htm XML 2.21M
90: EXCEL IDEA Workbook of Financial Reports XLSX 161K
4: EX-101.CAL XBRL Calculations -- gaxy-20220930_cal XML 137K
5: EX-101.DEF XBRL Definitions -- gaxy-20220930_def XML 1.29M
6: EX-101.LAB XBRL Labels -- gaxy-20220930_lab XML 2.59M
7: EX-101.PRE XBRL Presentations -- gaxy-20220930_pre XML 1.25M
3: EX-101.SCH XBRL Schema -- gaxy-20220930 XSD 448K
92: JSON XBRL Instance as JSON Data -- MetaLinks 490± 680K
93: ZIP XBRL Zipped Folder -- 0001091818-22-000169-xbrl Zip 2.04M
 | Download this zipped .zip folder |
| Files: | auditorletter001.jpg auditorletter002.jpg auditorletter003.jpg ex231.htm gaxy-20220930.htm gaxy-20220930.xsd gaxy-20220930_cal.xml gaxy-20220930_def.xml gaxy-20220930_lab.xml gaxy-20220930_pre.xml gaxypic.jpg |