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Xsunx Inc – ‘10-Q’ for 12/31/19 – ‘EX-101.CAL’

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

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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 


‘EX-101.CAL’   —   XBRL Calculations — xsnx-20191231_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
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<roleRef xlink:type="simple" xlink:href="xsnx-20191231.xsd#xsnx_r_ConsolidatedBalanceSheet" roleURI="http://www.xsunx.com/role/ConsolidatedBalanceSheet"/>
<roleRef xlink:type="simple" xlink:href="xsnx-20191231.xsd#xsnx_r_ConsolidatedIncomeStatement" roleURI="http://www.xsunx.com/role/ConsolidatedIncomeStatement"/>
<roleRef xlink:type="simple" xlink:href="xsnx-20191231.xsd#xsnx_r_ConsolidatedCashFlow" roleURI="http://www.xsunx.com/role/ConsolidatedCashFlow"/>
<roleRef xlink:type="simple" xlink:href="xsnx-20191231.xsd#xsnx_r_ScheduleofMaturitiesofLongtermDebtTable" roleURI="http://www.xsunx.com/role/ScheduleofMaturitiesofLongtermDebtTable"/>
<roleRef xlink:type="simple" xlink:href="xsnx-20191231.xsd#xsnx_r_ScheduleofAccountsPayableandAccruedLiabilitiesTable" roleURI="http://www.xsunx.com/role/ScheduleofAccountsPayableandAccruedLiabilitiesTable"/>
<calculationLink xlink:type="extended" xlink:role="http://www.xsunx.com/role/ConsolidatedBalanceSheet">
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<loc xlink:type="locator" xlink:label="us-gaap_AccountsReceivableNetCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccountsReceivableNetCurrent"/>
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<loc xlink:type="locator" xlink:label="us-gaap_FurnitureAndFixturesGross" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_FurnitureAndFixturesGross"/>
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<loc xlink:type="locator" xlink:label="us-gaap_MachineryAndEquipmentGross" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_MachineryAndEquipmentGross"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_MachineryAndEquipmentGross" order="2" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentGross" order="1" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" order="2" weight="-1"/>
<loc xlink:type="locator" xlink:label="us-gaap_Assets" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Assets"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_Assets" xlink:to="us-gaap_AssetsCurrent" order="1" weight="1"/>
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<loc xlink:type="locator" xlink:label="us-gaap_AccountsPayableCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccountsPayableCurrent"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_AccountsPayableCurrent" order="1" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_OtherLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OtherLiabilitiesCurrent"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_OtherLiabilitiesCurrent" order="2" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_InterestPayableCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_InterestPayableCurrent"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_InterestPayableCurrent" order="3" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_ContractWithCustomerLiability" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ContractWithCustomerLiability"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_ContractWithCustomerLiability" order="4" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_DerivativeLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DerivativeLiabilitiesCurrent"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_DerivativeLiabilitiesCurrent" order="5" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_NotesPayableRelatedPartiesClassifiedCurrent"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" order="6" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_ConvertibleNotesPayableCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ConvertibleNotesPayableCurrent"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_ConvertibleNotesPayableCurrent" order="7" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_ConvertibleDebtCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ConvertibleDebtCurrent"/>
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<loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LiabilitiesNoncurrent"/>
<loc xlink:type="locator" xlink:label="us-gaap_ConvertibleLongTermNotesPayable" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ConvertibleLongTermNotesPayable"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_LiabilitiesNoncurrent" xlink:to="us-gaap_ConvertibleLongTermNotesPayable" order="1" weight="1"/>
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<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_LiabilitiesCurrent" order="1" weight="1"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_LiabilitiesNoncurrent" order="2" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_StockholdersEquity" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockholdersEquity"/>
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<loc xlink:type="locator" xlink:label="us-gaap_CommonStockValue" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommonStockValue"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_CommonStockValue" order="2" weight="1"/>
<loc xlink:type="locator" xlink:label="us-gaap_AdditionalPaidInCapital" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AdditionalPaidInCapital"/>
<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_AdditionalPaidInCapital" order="3" weight="1"/>
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<loc xlink:type="locator" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit"/>
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<calculationLink xlink:type="extended" xlink:role="http://www.xsunx.com/role/ConsolidatedIncomeStatement">
<loc xlink:type="locator" xlink:label="us-gaap_GrossProfit" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_GrossProfit"/>
<loc xlink:type="locator" xlink:label="us-gaap_Revenues" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Revenues"/>
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