Medizone International Inc – ‘10-K’ for 12/31/17 – ‘EX-101.CAL’

On:  Tuesday, 3/20/18, at 4:47pm ET   ·   For:  12/31/17   ·   Accession #:  1185185-18-468   ·   File #:  2-93277-D

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    616K 
 2: EX-10.12    Material Contract                                   HTML     41K 
 3: EX-10.23    Material Contract                                   HTML     29K 
 4: EX-21       Subsidiaries List                                   HTML     18K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
15: R1          Document And Entity Information                     HTML     48K 
16: R2          Consolidated Balance Sheets                         HTML    102K 
17: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
18: R4          Consolidated Statements of Comprehensive Loss       HTML     59K 
19: R5          Consolidated Statements of Stockholders' Equity     HTML     62K 
                (Deficit)                                                        
20: R6          Consolidated Statements of Stockholders' Equity     HTML     28K 
                (Deficit) (Parentheticals)                                       
21: R7          Consolidated Statements of Cash Flows               HTML     95K 
22: R8          Note 1 - Organization and Summary of Significant    HTML     87K 
                Accounting Policies                                              
23: R9          Note 2 Inventory                                    HTML     23K 
24: R10         Note 3 - Trademark and Patents                      HTML     31K 
25: R11         Note 4 - Accounts Payable - Related Parties         HTML     23K 
26: R12         Note 5 - Accrued Expenses                           HTML     29K 
27: R13         Note 6 - Accrued Expenses - Related Parties         HTML     29K 
28: R14         Note 7 - Notes Payable                              HTML     38K 
29: R15         Note 8 - Notes Payable - Related Parties            HTML     24K 
30: R16         Note 9 - Warrant Liability                          HTML     33K 
31: R17         Note 10 - Commitments and Contingencies             HTML     40K 
32: R18         Note 11 - Equity Transactions                       HTML     65K 
33: R19         Note 12 - Going Concern                             HTML     27K 
34: R20         Note 13 - Subsequent Events                         HTML     29K 
35: R21         Accounting Policies, by Policy (Policies)           HTML    132K 
36: R22         Note 1 - Organization and Summary of Significant    HTML     54K 
                Accounting Policies (Tables)                                     
37: R23         Note 3 - Trademark and Patents (Tables)             HTML     31K 
38: R24         Note 5 - Accrued Expenses (Tables)                  HTML     28K 
39: R25         Note 6 - Accrued Expenses - Related Parties         HTML     28K 
                (Tables)                                                         
40: R26         Note 7 - Notes Payable (Tables)                     HTML     37K 
41: R27         Note 9 - Warrant Liability (Tables)                 HTML     31K 
42: R28         Note 11 - Equity Transactions (Tables)              HTML     58K 
43: R29         Note 1 - Organization and Summary of Significant    HTML     52K 
                Accounting Policies (Details)                                    
44: R30         Note 1 - Organization and Summary of Significant    HTML     29K 
                Accounting Policies (Details) - Schedule of                      
                Earnings Per Share, Basic and Diluted                            
45: R31         Note 1 - Organization and Summary of Significant    HTML     31K 
                Accounting Policies (Details) - Schedule of                      
                Deferred Tax Assets and Liabilities                              
46: R32         Note 1 - Organization and Summary of Significant    HTML     35K 
                Accounting Policies (Details) - Schedule of                      
                Effective Income Tax Rate Reconciliation                         
47: R33         Note 1 - Organization and Summary of Significant    HTML     24K 
                Accounting Policies (Details) - Schedule of                      
                Effective Income Tax Rate Reconciliation                         
                (Parentheticals)                                                 
48: R34         Note 2 Inventory (Details)                          HTML     23K 
49: R35         Note 3 - Trademark and Patents (Details)            HTML     38K 
50: R36         Note 3 - Trademark and Patents (Details) -          HTML     32K 
                Schedule of Finite-Lived Intangible Assets                       
51: R37         Note 4 - Accounts Payable - Related Parties         HTML     29K 
                (Details)                                                        
52: R38         NOTE 5 - ACCRUED EXPENSES (Details) - Schedule of   HTML     29K 
                Accrued Liabilities                                              
53: R39         Note 6 - Accrued Expenses - Related Parties         HTML     24K 
                (Details)                                                        
54: R40         Note 6 - Accrued Expenses - Related Parties         HTML     28K 
                (Details) - Schedule of Accrued Liabilities                      
55: R41         NOTE 7 - NOTES PAYABLE (Details) - Schedule of      HTML     41K 
                Debt                                                             
56: R42         Note 7 - Notes Payable (Details) - Schedule of      HTML     73K 
                Debt (Parentheticals)                                            
57: R43         Note 8 - Notes Payable - Related Parties (Details)  HTML     41K 
58: R44         Note 9 - Warrant Liability (Details)                HTML     32K 
59: R45         Note 9 - Warrant Liability (Details) - Fair Value   HTML     31K 
                Measurements, Recurring and Nonrecurring,                        
                Valuation Techniques                                             
60: R46         Note 10 - Commitments and Contingencies (Details)   HTML    158K 
61: R47         Note 11 - Equity Transactions (Details)             HTML    115K 
62: R48         Note 11 - Equity Transactions (Details) - Schedule  HTML     35K 
                of Share-based Payment Award, Stock Options,                     
                Valuation Assumptions                                            
63: R49         Note 11 - Equity Transactions (Details) - Schedule  HTML     54K 
                of Stock Options Roll Forward                                    
64: R50         Note 11 - Equity Transactions (Details) -           HTML     44K 
                Share-based Compensation, Stock Options, Activity                
65: R51         Note 12 - Going Concern (Details)                   HTML     47K 
66: R52         Note 13 - Subsequent Events (Details)               HTML     67K 
68: XML         IDEA XML File -- Filing Summary                      XML    120K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     66K 
 9: EX-101.INS  XBRL Instance -- mzei-20171231                       XML    809K 
11: EX-101.CAL  XBRL Calculations -- mzei-20171231_cal               XML    100K 
12: EX-101.DEF  XBRL Definitions -- mzei-20171231_def                XML    692K 
13: EX-101.LAB  XBRL Labels -- mzei-20171231_lab                     XML    807K 
14: EX-101.PRE  XBRL Presentations -- mzei-20171231_pre              XML    656K 
10: EX-101.SCH  XBRL Schema -- mzei-20171231                         XSD    137K 
69: ZIP         XBRL Zipped Folder -- 0001185185-18-000468-xbrl      Zip    115K 

‘EX-101.CAL’   —   XBRL Calculations — mzei-20171231_cal

This Exhibit is an XBRL XML File.