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Aura Systems Inc. – ‘10-Q’ for 11/30/23 – ‘XML’

On:  Tuesday, 1/16/24, at 2:12pm ET   ·   For:  11/30/23   ·   Accession #:  1213900-24-3660   ·   File #:  0-17249

Previous ‘10-Q’:  ‘10-Q’ on 10/18/23 for 8/31/23   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/16/24  Aura Systems Inc.                 10-Q       11/30/23   70:4.4M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    588K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Document And Entity Information                     HTML     69K 
11: R2          Condensed Balance Sheets (Unaudited)                HTML    121K 
12: R3          Condensed Balance Sheets (Unaudited)                HTML     38K 
                (Parentheticals)                                                 
13: R4          Condensed Statements of Operations (Unaudited)      HTML     80K 
14: R5          Condensed Statements of Operations (Unaudited)      HTML     35K 
                (Parentheticals)                                                 
15: R6          Condensed Statements of Shareholders? Deficit       HTML     67K 
                (Unaudited)                                                      
16: R7          Condensed Statements of Cash Flows (Unaudited)      HTML     92K 
17: R8          Nature of Operations and Summary of Significant     HTML     80K 
                Accounting Policies                                              
18: R9          Convertible Notes Payable                           HTML     30K 
19: R10         Convertible Note Payable-Related Party              HTML     29K 
20: R11         Notes Payable                                       HTML     35K 
21: R12         Notes Payable-Related Parties                       HTML     38K 
22: R13         Accrued Interest                                    HTML     26K 
23: R14         Leases                                              HTML     32K 
24: R15         Derivative Warrant Liability                        HTML     30K 
25: R16         Shareholders? Deficit                               HTML     45K 
26: R17         Related Party Transactions                          HTML     26K 
27: R18         Contingencies                                       HTML     30K 
28: R19         Subsequent Events                                   HTML     23K 
29: R20         Accounting Policies, by Policy (Policies)           HTML    100K 
30: R21         Nature of Operations and Summary of Significant     HTML     56K 
                Accounting Policies (Tables)                                     
31: R22         Convertible Notes Payable (Tables)                  HTML     28K 
32: R23         Convertible Note Payable-Related Party (Tables)     HTML     28K 
33: R24         Notes Payable (Tables)                              HTML     27K 
34: R25         Notes Payable-Related Parties (Tables)              HTML     35K 
35: R26         Accrued Interest (Tables)                           HTML     26K 
36: R27         Leases (Tables)                                     HTML     35K 
37: R28         Derivative Warrant Liability (Tables)               HTML     31K 
38: R29         Shareholders? Deficit (Tables)                      HTML     46K 
39: R30         Nature of Operations and Summary of Significant     HTML     54K 
                Accounting Policies (Details)                                    
40: R31         Nature of Operations and Summary of Significant     HTML     33K 
                Accounting Policies (Details) - Schedule of Assets               
                and Liabilities at Fair Value                                    
41: R32         Nature of Operations and Summary of Significant     HTML     42K 
                Accounting Policies (Details) - Schedule of                      
                Warrant Derivative Liability Measured at Fair                    
                Value on a Recurring Basis                                       
42: R33         Nature of Operations and Summary of Significant     HTML     30K 
                Accounting Policies (Details) - Schedule of Basic                
                and Diluted Loss per Share                                       
43: R34         Convertible Notes Payable (Details)                 HTML     76K 
44: R35         Convertible Notes Payable (Details) - Schedule of   HTML     33K 
                Convertible Notes Payable                                        
45: R36         Convertible Note Payable-Related Party (Details)    HTML     48K 
46: R37         Convertible Note Payable-Related Party (Details) -  HTML     32K 
                Schedule of Convertible Note Payable - Related                   
                Party                                                            
47: R38         Notes Payable (Details)                             HTML     55K 
48: R39         Notes Payable (Details) - Schedule of Notes         HTML     35K 
                Payable                                                          
49: R40         Notes Payable-Related Parties (Details)             HTML     76K 
50: R41         Notes Payable-Related Parties (Details) - Schedule  HTML     42K 
                of Notes Payable-Related Parties                                 
51: R42         Accrued Interest (Details) - Schedule of Accrued    HTML     34K 
                Interest                                                         
52: R43         Leases (Details)                                    HTML     30K 
53: R44         Leases (Details) - Schedule of Components of Lease  HTML     31K 
                Expense and Supplemental Cash Flow Information                   
                Related to Leases                                                
54: R45         Leases (Details) - Schedule of Supplemental         HTML     27K 
                Balance Sheet Information Related to Leases                      
55: R46         Leases (Details) - Schedule of Maturities of the    HTML     35K 
                Company?s Lease Liability                                        
56: R47         Derivative Warrant Liability (Details) - Schedule   HTML     37K 
                of Derivative Warrant Liability                                  
57: R48         Derivative Warrant Liability (Details) - Schedule   HTML     32K 
                of Derivative Warrant Liability And Outstanding                  
58: R49         Shareholders? Deficit (Details)                     HTML     37K 
59: R50         Shareholders? Deficit (Details) - Schedule of       HTML     49K 
                Stock Option Activity                                            
60: R51         Shareholders? Deficit (Details) - Schedule of       HTML     46K 
                Exercise Prices and Information Related to Options               
61: R52         Shareholders? Deficit (Details) - Schedule of       HTML     36K 
                Warrant Activity                                                 
62: R53         Shareholders? Deficit (Details) - Schedule of       HTML     33K 
                Determined the Fair Value of the Kopple Warrants                 
63: R54         Related Party Transactions (Details)                HTML     28K 
64: R55         Contingencies (Details)                             HTML     57K 
65: R56         Subsequent Events (Details)                         HTML     23K 
68: XML         IDEA XML File -- Filing Summary                      XML    129K 
66: XML         XBRL Instance -- f10q1123_aurasys_htm                XML    854K 
67: EXCEL       IDEA Workbook of Financial Report Info              XLSX    123K 
 6: EX-101.CAL  XBRL Calculations -- ausi-20231130_cal               XML     83K 
 7: EX-101.DEF  XBRL Definitions -- ausi-20231130_def                XML    643K 
 8: EX-101.LAB  XBRL Labels -- ausi-20231130_lab                     XML   1.23M 
 9: EX-101.PRE  XBRL Presentations -- ausi-20231130_pre              XML    643K 
 5: EX-101.SCH  XBRL Schema -- ausi-20231130                         XSD    180K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              363±   531K 
70: ZIP         XBRL Zipped Folder -- 0001213900-24-003660-xbrl      Zip    191K

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Filing Submission 0001213900-24-003660   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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