Aura Systems Inc – ‘10-Q’ for 11/30/19 – ‘EXCEL’

On:  Tuesday, 1/14/20, at 3:09pm ET   ·   For:  11/30/19   ·   Accession #:  1213900-20-962   ·   File #:  0-17249

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    232K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Document and Entity Information                     HTML     50K 
35: R2          Balance Sheets                                      HTML     89K 
42: R3          Balance Sheets (Parenthetical)                      HTML     25K 
25: R4          Statements of Operations                            HTML     68K 
13: R5          Statements of Cash Flows                            HTML     73K 
36: R6          Statements of Shareholders' Deficit (Unaudited)     HTML     44K 
43: R7          Organization and Operations                         HTML     18K 
24: R8          Accounting Policies                                 HTML     24K 
14: R9          Going Concern                                       HTML     21K 
28: R10         Notes Payable                                       HTML     61K 
18: R11         Accrued Expenses                                    HTML     22K 
37: R12         Inventory                                           HTML     18K 
44: R13         Shareholders' Equity                                HTML     52K 
29: R14         Related Parties Transactions                        HTML     23K 
19: R15         Commitments & Contingencies                         HTML     35K 
38: R16         Financial Statement Restatements                    HTML     51K 
45: R17         Accounting Policies (Policies)                      HTML     32K 
30: R18         Notes Payable (Tables)                              HTML     42K 
17: R19         Accrued Expenses (Tables)                           HTML     20K 
33: R20         Shareholders' Equity (Tables)                       HTML     53K 
49: R21         Financial Statement Restatements (Tables)           HTML     47K 
22: R22         Accounting Policies (Details)                       HTML     18K 
20: R23         Going Concern (Details)                             HTML     40K 
34: R24         Notes Payable (Details)                             HTML     45K 
50: R25         Notes Payable (Details) (Parenthetical)             HTML     77K 
23: R26         Notes Payable (Details Textual)                     HTML    154K 
21: R27         Accrued Expenses (Details)                          HTML     28K 
32: R28         Accrued Expenses (Details Textual)                  HTML     25K 
51: R29         Inventory (Details)                                 HTML     26K 
48: R30         Shareholders' Equity (Details)                      HTML     50K 
40: R31         Shareholders' Equity (Details 1)                    HTML     35K 
16: R32         Shareholders' Equity (Details 2)                    HTML     35K 
27: R33         Shareholders' Equity (Details 3)                    HTML     32K 
47: R34         Shareholders' Equity (Details Textual)              HTML     76K 
39: R35         Related Parties Transactions (Details)              HTML     77K 
15: R36         Commitments & Contingencies (Details)               HTML     84K 
26: R37         Financial Statement Restatements (Details)          HTML     91K 
46: R38         Financial Statement Restatements (Details 1)        HTML     97K 
41: R39         Financial Statement Restatements (Details Textual)  HTML     18K 
31: XML         IDEA XML File -- Filing Summary                      XML     88K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 5: EX-101.INS  XBRL Instance -- ausi-20191130                       XML    804K 
 7: EX-101.CAL  XBRL Calculations -- ausi-20191130_cal               XML     95K 
 8: EX-101.DEF  XBRL Definitions -- ausi-20191130_def                XML    462K 
 9: EX-101.LAB  XBRL Labels -- ausi-20191130_lab                     XML    724K 
10: EX-101.PRE  XBRL Presentations -- ausi-20191130_pre              XML    605K 
 6: EX-101.SCH  XBRL Schema -- ausi-20191130                         XSD    116K 
52: ZIP         XBRL Zipped Folder -- 0001213900-20-000962-xbrl      Zip     93K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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