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Bantec, Inc. – ‘10-Q’ for 12/31/23 – ‘XML’

On:  Wednesday, 3/13/24, at 1:53pm ET   ·   For:  12/31/23   ·   Accession #:  1213900-24-22084   ·   File #:  0-55789

Previous ‘10-Q’:  ‘10-Q’ on 9/5/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

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

 3/13/24  Bantec, Inc.                      10-Q       12/31/23   69:5.6M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    695K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
10: R1          Cover                                               HTML     78K 
11: R2          Condensed Consolidated Balance Sheets               HTML    139K 
12: R3          Condensed Consolidated Balance Sheets               HTML     68K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Operations     HTML     91K 
                and Comprehensive Income (Loss) (Unaudited)                      
14: R5          Condensed Consolidated Statements of Operations     HTML     29K 
                and Comprehensive Income (Loss) (Unaudited)                      
                (Parentheticals)                                                 
15: R6          Condensed Consolidated Statements of Changes in     HTML     62K 
                Stockholders? Deficit (Unaudited)                                
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    115K 
                (Unaudited)                                                      
17: R8          Nature of Operations                                HTML     24K 
18: R9          Summary of Significant Accounting Policies and      HTML     67K 
                Going Concern                                                    
19: R10         Accounts Receivable, Net                            HTML     25K 
20: R11         Inventory                                           HTML     22K 
21: R12         Line of Credit - Bank                               HTML     23K 
22: R13         Note Payable - Seller                               HTML     27K 
23: R14         Promissory Notes Payable - Related Party Officer    HTML     35K 
                and His Affiliates                                               
24: R15         Convertible Notes Payable and Advisory Fee          HTML     40K 
                Liabilities                                                      
25: R16         Notes and Loans Payable and Other Advances          HTML     46K 
26: R17         Series B and Series C Preferred Stock               HTML     43K 
27: R18         Stockholders' Deficit                               HTML     45K 
28: R19         Related Party Transactions                          HTML     27K 
29: R20         Commitments and Contingencies                       HTML     41K 
30: R21         Concentrations                                      HTML     25K 
31: R22         Subsequent Events                                   HTML     25K 
32: R23         Pay vs Performance Disclosure                       HTML     32K 
33: R24         Insider Trading Arrangements                        HTML     26K 
34: R25         Accounting Policies, by Policy (Policies)           HTML    116K 
35: R26         Summary of Significant Accounting Policies and      HTML     26K 
                Going Concern (Tables)                                           
36: R27         Accounts Receivable, Net (Tables)                   HTML     24K 
37: R28         Promissory Notes Payable - Related Party Officer    HTML     28K 
                and His Affiliates (Tables)                                      
38: R29         Convertible Notes Payable and Advisory Fee          HTML     25K 
                Liabilities (Tables)                                             
39: R30         Notes and Loans Payable and Other Advances          HTML     25K 
                (Tables)                                                         
40: R31         Stockholders' Deficit (Tables)                      HTML     33K 
41: R32         Commitments and Contingencies (Tables)              HTML     33K 
42: R33         Summary of Significant Accounting Policies and      HTML     75K 
                Going Concern (Details)                                          
43: R34         Summary of Significant Accounting Policies and      HTML     33K 
                Going Concern (Details) - Schedule of Potentially                
                Dilutive Securities                                              
44: R35         Accounts Receivable, Net (Details)                  HTML     22K 
45: R36         Accounts Receivable, Net (Details) - Schedule of    HTML     27K 
                Accounts Receivable Net                                          
46: R37         Inventory (Details)                                 HTML     22K 
47: R38         Line of Credit - Bank (Details)                     HTML     35K 
48: R39         Note Payable - Seller (Details)                     HTML     36K 
49: R40         Promissory Notes Payable - Related Party Officer    HTML     66K 
                and His Affiliates (Details)                                     
50: R41         Promissory Notes Payable - Related Party Officer    HTML     30K 
                and His Affiliates (Details) - Schedule of the                   
                outstanding balance of notes issued to the                       
                company?s chief executive officer and his                        
                affiliates                                                       
51: R42         Convertible Notes Payable and Advisory Fee          HTML    141K 
                Liabilities (Details)                                            
52: R43         Convertible Notes Payable and Advisory Fee          HTML     33K 
                Liabilities (Details) - Schedule of Convertible                  
                Debt Balances                                                    
53: R44         Notes and Loans Payable and Other Advances          HTML    289K 
                (Details)                                                        
54: R45         Notes and Loans Payable and Other Advances          HTML     33K 
                (Details) - Schedule of Loans and Notes Payable                  
55: R46         Series B and Series C Preferred Stock (Details)     HTML    128K 
56: R47         Stockholders' Deficit (Details)                     HTML     72K 
57: R48         Stockholders' Deficit (Details) - Schedule of       HTML     45K 
                Stock Options Activity                                           
58: R49         Stockholders' Deficit (Details) - Schedule of       HTML     45K 
                Warrant Activity                                                 
59: R50         Related Party Transactions (Details)                HTML     32K 
60: R51         Commitments and Contingencies (Details)             HTML    115K 
61: R52         Commitments and Contingencies (Details) - Schedule  HTML     40K 
                of Right of Use Asset                                            
62: R53         Commitments and Contingencies (Details) - Schedule  HTML     29K 
                of Future Minimum Lease Payments                                 
63: R54         Concentrations (Details)                            HTML     53K 
64: R55         Subsequent Events (Details)                         HTML     49K 
66: XML         IDEA XML File -- Filing Summary                      XML    127K 
69: XML         XBRL Instance -- ea0201405-10q_bantec_htm            XML    995K 
65: EXCEL       IDEA Workbook of Financial Report Info              XLSX    157K 
 6: EX-101.CAL  XBRL Calculations -- bant-20231231_cal               XML    112K 
 7: EX-101.DEF  XBRL Definitions -- bant-20231231_def                XML    825K 
 8: EX-101.LAB  XBRL Labels -- bant-20231231_lab                     XML   1.52M 
 9: EX-101.PRE  XBRL Presentations -- bant-20231231_pre              XML    782K 
 5: EX-101.SCH  XBRL Schema -- bant-20231231                         XSD    207K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              530±   752K 
68: ZIP         XBRL Zipped Folder -- 0001213900-24-022084-xbrl      Zip    240K

‘XML’   —   IDEA XML File — Filing Summary

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<ReportType> Sheet </ReportType>
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<LongName> 995312 - Disclosure - Note Payable ??? Seller </LongName>
<ReportType> Sheet </ReportType>
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Filing Submission 0001213900-24-022084   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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