Amendment to Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q/A Exeo Entertainment, Inc. 10-Q/A HTML 709K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 21K
to Securities Exchange Act Rule
13A-14(A)/15D-14(A), as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
3: EX-31.2 Certification of Chief Executive Officer Pursuant HTML 21K
to Securities Exchange Act Rule
13A-14(A)/15D-14(A), as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
4: EX-32.1 Certification of Chief Executive Officer and Chief HTML 19K
Financial Officer Pursuant to 18 U.S.C. Section
1350, as Adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
10: R1 Cover HTML 69K
11: R2 Condensed Balance Sheets (Unaudited) HTML 133K
12: R3 Condensed Balance Sheets (Unaudited) HTML 50K
(Parenthetical)
13: R4 Condensed Statements of Operations (Unaudited) HTML 94K
14: R5 Condensed Statement of Stockholders' Deficit HTML 104K
(Unaudited)
15: R6 Condensed Statements of Cash Flows (Unaudited) HTML 107K
16: R7 Basis of Presentation HTML 26K
17: R8 Summary of Significant Accounting Policies HTML 67K
18: R9 Inventories HTML 27K
19: R10 Website Development Costs HTML 21K
20: R11 Common Stock HTML 46K
21: R12 Stock Option and Warrants HTML 21K
22: R13 Preferred Stock HTML 23K
23: R14 Commitments and Contingencies HTML 21K
24: R15 Leases HTML 40K
25: R16 Loan Payable HTML 24K
26: R17 Convertible Promissory Note HTML 28K
27: R18 Derivative Liability HTML 24K
28: R19 Net Loss Per Share Attributable to Common HTML 42K
Stockholders
29: R20 Subsequent Events HTML 20K
30: R21 Summary of Significant Accounting Policies HTML 112K
(Policies)
31: R22 Summary of Significant Accounting Policies HTML 35K
(Tables)
32: R23 Inventories (Tables) HTML 27K
33: R24 Leases (Tables) HTML 45K
34: R25 Derivative Liability (Tables) HTML 23K
35: R26 Net Loss Per Share Attributable to Common HTML 44K
Stockholders (Tables)
36: R27 Summary of Significant Accounting Policies HTML 26K
(Details)
37: R28 Basis of Presentation (Details Narrative) HTML 36K
38: R29 Summary of Significant Accounting Policies HTML 25K
(Details 2)
39: R30 Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
40: R31 Inventories (Details) HTML 28K
41: R32 Inventories (Details Narrative) HTML 22K
42: R33 Website Development Costs (Details Narrative) HTML 19K
43: R34 Common Stock (Details Narrative) HTML 66K
44: R35 Stock Option and Warrants (Details Narrative) HTML 18K
45: R36 Preferred Stock (Details Narrative) HTML 27K
46: R37 Leases (Details) HTML 21K
47: R38 Leases (Details 2) HTML 21K
48: R39 Leases (Details 3) HTML 28K
49: R40 Loan Payable (Details Narrative) HTML 19K
50: R41 Convertible Promissory Note (Details Narrative) HTML 36K
51: R42 Derivative Liability (Details) HTML 23K
52: R43 Net Loss Per Share Attributable to Common HTML 32K
Stockholders (Details)
53: R44 Net Loss Per Share Attributable to Common HTML 25K
Stockholders (Details 2)
56: XML IDEA XML File -- Filing Summary XML 101K
54: XML XBRL Instance -- form-10q_htm XML 830K
55: EXCEL IDEA Workbook of Financial Reports XLSX 70K
6: EX-101.CAL XBRL Calculations -- exeo-20210831_cal XML 113K
7: EX-101.DEF XBRL Definitions -- exeo-20210831_def XML 283K
8: EX-101.LAB XBRL Labels -- exeo-20210831_lab XML 566K
9: EX-101.PRE XBRL Presentations -- exeo-20210831_pre XML 464K
5: EX-101.SCH XBRL Schema -- exeo-20210831 XSD 93K
57: JSON XBRL Instance as JSON Data -- MetaLinks 229± 307K
58: ZIP XBRL Zipped Folder -- 0001199835-22-000457-xbrl Zip 116K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001199835-22-000457 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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