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Maple X, Inc. – ‘S-11/A’ on 8/24/23 – ‘JSON’

On:  Thursday, 8/24/23, at 2:58pm ET   ·   Accession #:  1213900-23-70585   ·   File #:  333-264195

Previous ‘S-11’:  ‘S-11/A’ on 2/1/23   ·   Latest ‘S-11’:  This Filing   ·   3 References:   

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

 8/24/23  Maple X, Inc.                     S-11/A                69:9.6M                                   EdgarAgents LLC/FA

Pre-Effective Amendment to Registration Statement by a Real Estate Company   —   Form S-11

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-11/A      Amendment No. 3 to Form S-11                        HTML   2.51M 
 2: EX-10.16    First Amendment to Waller (Nesh) Purchase and Sale  HTML     26K 
                Agreement, Dated June 2, 2023                                    
 3: EX-10.17    Waller (Hayes/Jones) Agreement of Purchase and      HTML    160K 
                Sale, Dated January 2023                                         
 4: EX-10.18    First Amendment to Waller (Hayes/Jones) Agreement   HTML     26K 
                of Purchase and Sale, Dated June 13, 2023                        
 5: EX-10.19    Second Amendment to Waller (Hayes/Jones) Agreement  HTML     26K 
                of Purchase and Sale, Dated July 12, 2023                        
 6: EX-10.20    Waller (Hoover) Agreement of Purchase and Sale      HTML    114K 
                (Undated)                                                        
 7: EX-10.21    Waller (Terpstra) Agreement of Purchase and Sale,   HTML    218K 
                (Undated)                                                        
 8: EX-23.2     Consent of Bdo Ziv Haft - Maple X, Inc              HTML     20K 
14: R1          Document And Entity Information                     HTML     37K 
15: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    111K 
16: R3          Condensed Consolidated Statements of Operations     HTML     79K 
                (Unaudited)                                                      
17: R4          Condensed Consolidated Statements of Operations     HTML     29K 
                (Unaudited) (Parentheticals)                                     
18: R5          Condensed Consolidated Statements of Changes in     HTML     56K 
                Shareholders? Equity                                             
19: R6          Condensed Consolidated Statements of Cash Flows     HTML     75K 
                (Unaudited)                                                      
20: R7          General                                             HTML     42K 
21: R8          Summary of Significant Accounting Policies          HTML     59K 
22: R9          Restricted Cash                                     HTML     24K 
23: R10         Land Inventories                                    HTML     87K 
24: R11         Real Estate Investments                             HTML     98K 
25: R12         Mortgages and Other Loans                           HTML     74K 
26: R13         Loan from Related Parties                           HTML     91K 
27: R14         Taxes on Income                                     HTML     39K 
28: R15         Related Parties                                     HTML     68K 
29: R16         Segments of Operations                              HTML    107K 
30: R17         Subsequent Events                                   HTML     27K 
31: R18         Material Events During the Reporting Period and     HTML     25K 
                Subsiquent Event                                                 
32: R19         Accounting Policies, by Policy (Policies)           HTML     86K 
33: R20         Land Inventories (Tables)                           HTML     72K 
34: R21         Real Estate Investments (Tables)                    HTML     86K 
35: R22         Mortgages and Other Loans (Tables)                  HTML     62K 
36: R23         Loan from Related Parties (Tables)                  HTML     90K 
37: R24         Taxes on Income (Tables)                            HTML     35K 
38: R25         Related Parties (Tables)                            HTML     48K 
39: R26         Segments of Operations (Tables)                     HTML    102K 
40: R27         General (Details)                                   HTML     32K 
41: R28         Summary of Significant Accounting Policies          HTML     26K 
                (Details)                                                        
42: R29         Land Inventories (Details)                          HTML     64K 
43: R30         Land Inventories (Details) - Schedule of Detailed   HTML     73K 
                Information About the Land Inventories                           
44: R31         Real Estate Investments (Details)                   HTML     32K 
45: R32         Real Estate Investments (Details) - Schedule of     HTML     93K 
                Detailed Information About the Real Estate                       
                Investments                                                      
46: R33         Mortgages and Other Loans (Details)                 HTML     30K 
47: R34         Mortgages and Other Loans (Details) - Schedule of   HTML     92K 
                the Outstanding Loans Carried Out by the Company                 
                and its Subsidiaries from Banks                                  
48: R35         Loan from Related Parties (Details)                 HTML     22K 
49: R36         Loan from Related Parties (Details) - Schedule of   HTML    148K 
                Outstanding Loans                                                
50: R37         Loan from Related Parties (Details) - Schedule of   HTML     34K 
                Loan Agreements                                                  
51: R38         Taxes on Income (Details)                           HTML     25K 
52: R39         Taxes on Income (Details) - Schedule of Federal     HTML     31K 
                Tax Rate and Tax Expense                                         
53: R40         Taxes on Income (Details) - Schedule of Deferred    HTML     27K 
                Income Taxes Assets                                              
54: R41         Related Parties (Details)                           HTML     48K 
55: R42         Related Parties (Details) - Schedule of Balances    HTML     24K 
                with Related Parties                                             
56: R43         Related Parties (Details) - Schedule of Five-Year   HTML     33K 
                Consulting Services Agreement                                    
57: R44         Segments of Operations (Details)                    HTML     23K 
58: R45         Segments of Operations (Details) - Schedule of      HTML     69K 
                Focuses on Two Fields of Activity, Land Inventory                
                Development for Master Planned Communities and                   
                Real Estate Investment                                           
59: R46         Subsequent Events (Details)                         HTML     39K 
60: R47         Related Parties (Details) - Schedule of Balances    HTML     25K 
                with Related Parties                                             
61: R48         Related Parties (Details) - Schedule of Company     HTML     33K 
                Signed a Five-Year Consulting Services Agreement                 
62: R49         Related Parties (Details) - Schedule of Financial   HTML     43K 
                Liabilities Under Certain Loan Agreements                        
63: R50         Segments of Operations (Details) - Schedule of      HTML     63K 
                Focuses on Two Fields of Activity, Land Inventory                
                Development for Master Planned Communities and                   
                Real Estate Investment                                           
64: R51         Material Events During the Reporting Period and     HTML     31K 
                Subsiquent Event (Details)                                       
67: XML         IDEA XML File -- Filing Summary                      XML    122K 
65: XML         XBRL Instance -- ea184061-s11a3_maplexinc_htm        XML   1.73M 
66: EXCEL       IDEA Workbook of Financial Report Info              XLSX    126K 
10: EX-101.CAL  XBRL Calculations -- mapl-20230331_cal               XML     69K 
11: EX-101.DEF  XBRL Definitions -- mapl-20230331_def                XML    538K 
12: EX-101.LAB  XBRL Labels -- mapl-20230331_lab                     XML   1.16M 
13: EX-101.PRE  XBRL Presentations -- mapl-20230331_pre              XML    529K 
 9: EX-101.SCH  XBRL Schema -- mapl-20230331                         XSD    245K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              296±   416K 
69: ZIP         XBRL Zipped Folder -- 0001213900-23-070585-xbrl      Zip    662K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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3 Previous Filings that this Filing References

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

 2/01/23  Maple X, Inc.                     S-11/A                85:8.4M                                   EdgarAgents LLC/FA
 7/05/22  Maple X, Inc.                     S-11/A                79:13M                                    EdgarAgents LLC/FA
 4/08/22  Maple X, Inc.                     S-11                  63:5.5M                                   EdgarAgents LLC/FA
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