Gulf West Security Network, Inc. – ‘10-K/A’ for 12/31/18 – ‘EXCEL’

On:  Thursday, 4/18/19, at 4:00pm ET   ·   For:  12/31/18   ·   Accession #:  1391609-19-80   ·   File #:  0-55805

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Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    284K 
 2: EX-3.3      Series A Certification                              HTML     16K 
 3: EX-31.1     CEO 302 Certification                               HTML     22K 
 4: EX-31.2     CFO 302 Certification                               HTML     22K 
 5: EX-32.1     CEO 906 Certification                               HTML     18K 
 6: EX-32.2     CFO 906 Certification                               HTML     17K 
13: R1          Document and Entity Information                     HTML     50K 
14: R2          Consolidated Balance Sheets                         HTML     79K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Consolidated Statements of Operations               HTML     66K 
17: R5          Consolidated Statements of Stockholders' (Deficit)  HTML     35K 
                Equity                                                           
18: R6          Consolidated Statements of Cash Flows               HTML     71K 
19: R7          Note 1 - Nature of the Business                     HTML     27K 
20: R8          Note 2 - Summary of Significant Accounting          HTML     49K 
                Policies                                                         
21: R9          Note 3 - Acquired Assets and Assumed Liabilities    HTML     37K 
                of Discontinued Operations                                       
22: R10         Note 4 - Prepaid Expenses                           HTML     19K 
23: R11         Note 5 - Bridge Loan                                HTML     19K 
24: R12         Note 6 - Capital Stock                              HTML     37K 
25: R13         Note 7 - Income Taxes                               HTML     30K 
26: R14         Note 8 - Commitments & Contingencies                HTML     22K 
27: R15         Note 2 - Summary of Significant Accounting          HTML     88K 
                Policies (Policies)                                              
28: R16         Note 2 - Summary of Significant Accounting          HTML     27K 
                Policies (Tables)                                                
29: R17         Note 3 - Acquired Assets and Assumed Liabilities    HTML     31K 
                of Discontinued Operations (Tables)                              
30: R18         Note 6 - Capital Stock (Tables)                     HTML     24K 
31: R19         Note 7 - Income Taxes (Tables)                      HTML     28K 
32: R20         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     22K 
                POLICIES - Fair value measurements (Details)                     
33: R21         Note 2 - Summary of Significant Accounting          HTML     21K 
                Policies - Level 3 assets measured at fair value                 
                (Details)                                                        
34: R22         Note 3 - Acquired Assets and Assumed Liabilities    HTML     39K 
                of Discontinued Operations - Acquired assets and                 
                liabilities (Details)                                            
35: R23         Note 3 - Acquired Assets and Assumed Liabilities    HTML     25K 
                of Discontinued Operations - Convertible notes                   
                (Details)                                                        
36: R24         Note 3 - Acquired Assets and Assumed Liabilities    HTML     30K 
                of Discontinued Operations - Embedded derivative                 
                (Details)                                                        
37: R25         Note 6 - Capital Stock - Outstanding stock options  HTML     36K 
                (Details)                                                        
38: R26         Note 7 - Income Taxes - Deferred income taxes       HTML     30K 
                (Details)                                                        
39: R27         Note 7 - Income Taxes - Provision for income taxes  HTML     32K 
                (Details)                                                        
40: R28         Note 1 - Nature of the Business (Details            HTML     22K 
                Narrative)                                                       
41: R29         Note 3 - Acquired Assets and Assumed Liabilities    HTML     51K 
                of Discontinued Operations (Details Narrative)                   
42: R30         Note 5 - Bridge Loan (Details Narrative)            HTML     18K 
43: R31         Note 6 - Capital Stock (Details Narrative)          HTML     61K 
44: R32         Note 8 - Commitments & Contingencies (Details       HTML     27K 
                Narrative)                                                       
46: XML         IDEA XML File -- Filing Summary                      XML     76K 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 7: EX-101.INS  XBRL Instance -- nulf-20181231                       XML    417K 
 9: EX-101.CAL  XBRL Calculations -- nulf-20181231_cal               XML     66K 
10: EX-101.DEF  XBRL Definitions -- nulf-20181231_def                XML    211K 
11: EX-101.LAB  XBRL Labels -- nulf-20181231_lab                     XML    400K 
12: EX-101.PRE  XBRL Presentations -- nulf-20181231_pre              XML    340K 
 8: EX-101.SCH  XBRL Schema -- nulf-20181231                         XSD     76K 
47: ZIP         XBRL Zipped Folder -- 0001391609-19-000080-xbrl      Zip     59K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

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2 Subsequent Filings that Reference this Filing

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

 4/05/22  Gulf West Security Network, Inc.  10-K       12/31/21   56:3.4M                                   Discount Edgar/FA
 3/31/21  Gulf West Security Network, Inc.  10-K       12/31/20   56:2.6M                                   Discount Edgar/FA