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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/24/20 Xsunx Inc 10-Q 12/31/19 47:2.5M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 295K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 3: EX-32.1 Certification -- §906 - SOA'02 HTML 16K 28: R1 Document And Entity Information HTML 45K 39: R2 Balance Sheets HTML 112K 34: R3 Balance Sheets (Parentheticals) HTML 41K 12: R4 Statements of Operations HTML 65K 27: R5 Statements of Stockholders' Equity (Deficit) HTML 36K 38: R6 Statements of Cash Flows HTML 88K 33: R7 Basis of Presentation HTML 22K 13: R8 Summary of Significant Accounting Policies HTML 99K 26: R9 Capital Stock HTML 21K 22: R10 Convertible Promissory Notes HTML 40K 17: R11 Convertible Promissory Notes - Related Party HTML 20K 29: R12 Note Payable-Related Party HTML 19K 43: R13 Revenue From Contracts With Customers HTML 33K 23: R14 Accounts Payable and Accrued Liabilities HTML 27K 18: R15 Subsequent Events HTML 18K 30: R16 Accounting Policies, by Policy (Policies) HTML 131K 44: R17 Summary of Significant Accounting Policies HTML 85K (Tables) 21: R18 Convertible Promissory Notes (Tables) HTML 35K 19: R19 Revenue From Contracts With Customers (Tables) HTML 29K 35: R20 Accounts Payable and Accrued Liabilities (Tables) HTML 27K 41: R21 Summary of Significant Accounting Policies HTML 29K (Details) 24: R22 Summary of Significant Accounting Policies HTML 28K (Details) - Property, Plant and Equipment 10: R23 Summary of Significant Accounting Policies HTML 41K (Details) - Schedule of Earnings Per Share, Basic and Diluted 36: R24 Summary of Significant Accounting Policies HTML 32K (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis 42: R25 Summary of Significant Accounting Policies HTML 22K (Details) - Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation 25: R26 Capital Stock (Details) HTML 48K 11: R27 Convertible Promissory Notes (Details) HTML 70K 37: R28 Convertible Promissory Notes (Details) - Schedule HTML 24K of Debt 40: R29 Convertible Promissory Notes (Details) - Schedule HTML 28K of Maturities of Long-term Debt 47: R30 Convertible Promissory Notes (Details) - Fair HTML 31K Value Measurements, Recurring and Nonrecurring, Valuation Techniques 32: R31 Convertible Promissory Notes - Related Party HTML 23K (Details) 15: R32 Note Payable-Related Party (Details) HTML 33K 20: R33 Revenue From Contracts With Customers (Details) HTML 22K 46: R34 Revenue From Contracts With Customers (Details) - HTML 26K Disaggregation of Revenue 31: R35 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) HTML 27K - Schedule of Accounts Payable and Accrued Liabilities 16: XML IDEA XML File -- Filing Summary XML 83K 14: EXCEL IDEA Workbook of Financial Reports XLSX 41K 4: EX-101.INS XBRL Instance -- xsnx-20191231 XML 526K 6: EX-101.CAL XBRL Calculations -- xsnx-20191231_cal XML 83K 7: EX-101.DEF XBRL Definitions -- xsnx-20191231_def XML 382K 8: EX-101.LAB XBRL Labels -- xsnx-20191231_lab XML 630K 9: EX-101.PRE XBRL Presentations -- xsnx-20191231_pre XML 376K 5: EX-101.SCH XBRL Schema -- xsnx-20191231 XSD 82K 45: ZIP XBRL Zipped Folder -- 0001185185-20-000068-xbrl Zip 81K
Download this zipped .zip folder | |
Files: | xsnx-20191231.xml xsnx-20191231.xsd xsnx-20191231_cal.xml xsnx-20191231_def.xml xsnx-20191231_lab.xml xsnx-20191231_pre.xml |