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Xsunx Inc – ‘10-Q’ for 12/31/19 – ‘R4’

On:  Friday, 1/24/20, at 4:31pm ET   ·   For:  12/31/19   ·   Accession #:  1185185-20-68   ·   File #:  0-29621

Previous ‘10-Q’:  ‘10-Q’ on 8/19/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/14/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 5/15/24 for 3/31/24

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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

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    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 


‘R4’   —   Statements of Operations


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.19.3.a.u2
STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
SALES $ 200,386 $ 386,736
COST OF GOODS SOLD 156,178 235,322
GROSS PROFIT 44,208 151,414
OPERATING EXPENSES    
Selling, general and administrative expenses 121,606 173,736
Depreciation and amortization expense 239 92
TOTAL OPERATING EXPENSES 121,845 173,828
LOSS FROM OPERATIONS BEFORE OTHER INCOME/(EXPENSES) (77,637) (22,414)
OTHER INCOME/(EXPENSES)    
Loss on conversion of debt 0 (13,151)
Gain (Loss) on change in derivative liability (16,079) 1,473,057
Interest expense (7,948) (31,406)
TOTAL OTHER INCOME/(EXPENSES) (24,027) 1,428,500
NET INCOME (LOSS) $ (101,664) $ 1,406,086
BASIC INCOME (LOSS) PER SHARE (in Dollars per share) $ 0.00 $ 0.00
DILUTED INCOME (LOSS) PER SHARE (in Dollars per share) $ 0.00 $ 0.00
BASIC (in Shares) 1,601,887,744 1,493,447,518
DILUTED (in Shares) 1,601,887,744 5,541,683,620

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/24/20
For Period end:12/31/19
12/31/1810-Q
 List all Filings 
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Filing Submission 0001185185-20-000068   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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