SEC Info - Appiphany Technologies Holdings Corp - ‘10-K’ for 4/30/19

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Appiphany Technologies Holdings Corp – ‘10-K’ for 4/30/19 – ‘EX-101.CAL’

On: Thursday, 1/23/20, at 5:36pm ET · As of: 1/24/20 · For: 4/30/19 · Accession #: 1445866-20-67 · File #: 0-54524

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

 1/24/20  Appiphany Techs Holdings Corp     10-K        4/30/19   53:2.6M                                   C Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    511K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
39: R1          Document and Entity Information                     HTML     72K 
21: R2          Consolidated Balance Sheets                         HTML     64K 
28: R3          Consolidated Balance Sheets - Parenthetical         HTML     41K 
52: R4          Consolidated Statements of Operations               HTML     62K 
38: R5          Consolidated Statement of Stockholder's Deficit     HTML     39K 
20: R6          Consolidated Statements of Cash Flows               HTML     77K 
27: R7          Note 1. Nature of Operations and Continuance of     HTML     23K 
                Business                                                         
53: R8          Note 2. Summary of Significant Accounting Policies  HTML     49K 
37: R9          Note 3. Related Party Transactions                  HTML     19K 
34: R10         4. Notes Payable                                    HTML     21K 
50: R11         5. Convertible Debentures                           HTML     50K 
22: R12         6. Derivative Liability                             HTML     33K 
15: R13         7. Common Shares                                    HTML     22K 
35: R14         8. Preferred Shares                                 HTML     19K 
51: R15         9. Commitments                                      HTML     23K 
23: R16         10. Income Taxes                                    HTML     25K 
16: R17         11. Subsequent Events                               HTML     26K 
36: R18         Note 2. Summary of Significant Accounting Policies  HTML     81K 
                (Policies)                                                       
49: R19         Note 2. Summary of Significant Accounting Policies  HTML     28K 
                (Tables)                                                         
30: R20         6. Derivative Liability (Tables)                    HTML     31K 
12: R21         10. Income Taxes (Tables)                           HTML     33K 
41: R22         Note 1. Nature of Operations and Continuance of     HTML     27K 
                Business (Details)                                               
43: R23         Note 2. Summary of Significant Accounting Policies  HTML     18K 
                (c) Cash and Cash Equivalents (Details)                          
31: R24         Note 2. Summary of Significant Accounting Policies  HTML     20K 
                (d) Accounts Receivable (Details)                                
13: R25         Note 2. Summary of Significant Accounting Policies  HTML     19K 
                (e) Basic and Diluted Net Loss Per Share (Details)               
42: R26         Note 2. Summary of Significant Accounting Policies  HTML     23K 
                (f) Fair Value Measurements: Schedule of Fair                    
                value measurement (Details)                                      
44: R27         Note 3. Related Party Transactions (Details)        HTML     18K 
29: R28         4. Notes Payable (Details)                          HTML     31K 
14: R29         5. Convertible Debentures (Details)                 HTML    125K 
19: R30         6. Derivative Liability (Details)                   HTML     22K 
25: R31         6. Derivative Liability: Schedule of Derivative     HTML     27K 
                Liabilities at Fair Value (Details)                              
48: R32         7. Common Shares (Details)                          HTML     41K 
33: R33         8. Preferred Shares (Details)                       HTML     25K 
18: R34         9. Commitments (Details)                            HTML     28K 
24: R35         10. Income Taxes (Details)                          HTML     23K 
47: R36         10. Income Taxes: Schedule of Effective Income Tax  HTML     37K 
                Rate Reconciliation (Details)                                    
32: R37         10. Income Taxes: Schedule of Deferred Income Tax   HTML     26K 
                Assets and Liabilities (Details)                                 
17: R38         11. Subsequent Events (Details)                     HTML     92K 
45: XML         IDEA XML File -- Filing Summary                      XML     90K 
11: XML         XBRL Instance -- aphd-20190430_htm                   XML    603K 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
 6: EX-101.CAL  XBRL Calculations -- aphd-20190430_cal               XML     64K 
 7: EX-101.DEF  XBRL Definitions -- aphd-20190430_def                XML    283K 
 8: EX-101.LAB  XBRL Labels -- aphd-20190430_lab                     XML    461K 
 9: EX-101.PRE  XBRL Presentations -- aphd-20190430_pre              XML    434K 
10: EX-101.SCH  XBRL Schema -- aphd-20190430                         XSD     86K 
26: JSON        XBRL Instance as JSON Data -- MetaLinks              172±   240K 
40: ZIP         XBRL Zipped Folder -- 0001445866-20-000067-xbrl      Zip     88K

‘EX-101.CAL’ — XBRL Calculations — aphd-20190430_cal

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Filing Submission 0001445866-20-000067 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Appiphany Technologies Holdings Corp – ‘10-K’ for 4/30/19 – ‘EX-101.CAL’

On: Thursday, 1/23/20, at 5:36pm ET · As of: 1/24/20 · For: 4/30/19 · Accession #: 1445866-20-67 · File #: 0-54524

Previous ‘10-K’: ‘10-K’ on 8/2/19 for 4/30/18 · Next: ‘10-K’ on 7/31/20 for 4/30/20 · Latest: ‘10-K’ on 8/2/23 for 4/30/23

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

‘EX-101.CAL’ — XBRL Calculations — aphd-20190430_cal

This Exhibit is an XBRL XML File.

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