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Edison Nation, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On:  Thursday, 11/14/19, at 8:42pm ET   ·   As of:  11/15/19   ·   For:  9/30/19   ·   Accession #:  1104659-19-64444   ·   File #:  1-38448

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/15/19  Edison Nation, Inc.               10-Q        9/30/19   63:6.7M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    435K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
29: R1          Document and Entity Information                     HTML     52K 
60: R2          Condensed Consolidated Balance Sheets               HTML    130K 
40: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
20: R4          Condensed Consolidated Statements of Operations     HTML     72K 
28: R5          Condensed Consolidated Statement of Changes in      HTML     91K 
                Stockholders' Equity                                             
59: R6          Condensed Consolidated Statements of Cash Flows     HTML    133K 
39: R7          Consolidated Statements of Cash Flows               HTML     23K 
                (Parenthetical)                                                  
22: R8          Basis of Presentation and Nature of Operations      HTML     40K 
27: R9          Summary of Significant Accounting Policies          HTML    230K 
12: R10         Acquisition                                         HTML     83K 
30: R11         Inventory                                           HTML     37K 
54: R12         Intangible assets, net                              HTML    185K 
47: R13         Debt                                                HTML    115K 
13: R14         Related Party Transactions                          HTML     27K 
31: R15         Commitments and Contingencies                       HTML     49K 
55: R16         Stockholders' Equity                                HTML     98K 
48: R17         Subsequent Events                                   HTML     27K 
11: R18         Summary of Significant Accounting Policies          HTML    271K 
                (Policies)                                                       
32: R19         Summary of Significant Accounting Policies          HTML    220K 
                (Tables)                                                         
56: R20         Acquisition (Tables)                                HTML     77K 
36: R21         Inventory (Tables)                                  HTML     38K 
16: R22         Intangible assets, net (Tables)                     HTML    186K 
23: R23         Debt (Tables)                                       HTML    106K 
57: R24         Commitments and Contingencies (Tables)              HTML     40K 
37: R25         Stockholders' Equity (Tables)                       HTML     98K 
17: R26         Basis of Presentation and Nature of Operations      HTML    152K 
                (Details)                                                        
24: R27         Summary of Significant Accounting Policies -        HTML     31K 
                Customer represented more than 10% of total net                  
                revenues (Details)                                               
58: R28         Summary of Significant Accounting Policies -        HTML     27K 
                Disaggregation of Revenue (Details)                              
35: R29         Summary of Significant Accounting Policies -        HTML     28K 
                Geographical regions (Details)                                   
45: R30         Summary of Significant Accounting Policies - Book   HTML     25K 
                value and estimated fair value (Details)                         
53: R31         Summary of Significant Accounting Policies -        HTML     27K 
                Changes in level 3 instruments (Details)                         
34: R32         Summary of Significant Accounting Policies -        HTML     28K 
                Excluded common stock equivalents (Details)                      
15: R33         Summary of Significant Accounting Policies -        HTML     43K 
                Cumulative effect of initially applying the new                  
                lease accounting standard (Details)                              
44: R34         Summary of Significant Accounting Policies          HTML     35K 
                (Details)                                                        
52: R35         Acquisition - Pro forma consolidated income         HTML     49K 
                statement (Details)                                              
33: R36         Acquisition - Additional information (Details)      HTML     85K 
14: R37         Inventory (Details)                                 HTML     28K 
46: R38         Intangible assets, net (Details)                    HTML     56K 
51: R39         Intangible assets, net - Estimated future           HTML     36K 
                amortization of intangibles (Details)                            
42: R40         Intangible assets, net - Additional information     HTML     23K 
                (Details)                                                        
63: R41         Debt (Details)                                      HTML     72K 
26: R42         Debt - Scheduled maturities of the debt (Details)   HTML     48K 
19: R43         Debt - Additional information (Details)             HTML     92K 
41: R44         Related Party Transactions (Details)                HTML     39K 
62: R45         Commitments and Contingencies - Reconciliation of   HTML     47K 
                future undiscounted cash flows to the operating                  
                liabilities (Details)                                            
25: R46         Commitments and Contingencies (Details)             HTML     50K 
18: R47         Stockholders' Equity - Stock Compensation Expense   HTML     33K 
                (Details)                                                        
43: R48         Stockholders' Equity - Stock option award activity  HTML     51K 
                (Details)                                                        
61: R49         Stockholders' Equity - Additional information       HTML     34K 
                (Details)                                                        
50: R50         Subsequent Events (Details)                         HTML     84K 
38: XML         IDEA XML File -- Filing Summary                      XML    112K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 5: EX-101.INS  XBRL Instance -- ednt-20190930                       XML   2.24M 
 7: EX-101.CAL  XBRL Calculations -- ednt-20190930_cal               XML    166K 
 8: EX-101.DEF  XBRL Definitions -- ednt-20190930_def                XML    537K 
 9: EX-101.LAB  XBRL Labels -- ednt-20190930_lab                     XML    975K 
10: EX-101.PRE  XBRL Presentations -- ednt-20190930_pre              XML    838K 
 6: EX-101.SCH  XBRL Schema -- ednt-20190930                         XSD    135K 
21: ZIP         XBRL Zipped Folder -- 0001104659-19-064444-xbrl      Zip    152K

‘EX-101.CAL’   —   XBRL Calculations — ednt-20190930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/30/21  Vinco Ventures, Inc.              S-1                  100:10M                                    M2 Compliance LLC/FA
 2/05/21  Vinco Ventures, Inc.              S-1                  113:14M                                    M2 Compliance LLC/FA
 8/28/20  Vinco Ventures, Inc.              S-1/A                104:12M                                    M2 Compliance LLC/FA
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