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Allied Corp. – ‘10-K/A’ for 8/31/22 – ‘JSON’

On:  Monday, 3/6/23, at 10:55am ET   ·   For:  8/31/22   ·   Accession #:  1477932-23-1323   ·   File #:  0-56002

Previous ‘10-K’:  ‘10-K/A’ on 2/8/23 for 8/31/22   ·   Next & Latest:  ‘10-K’ on 12/14/23 for 8/31/23   ·   8 References:   

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

 3/06/23  Allied Corp.                      10-K/A      8/31/22   92:8M                                     Discount Edgar/FA

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.99M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     85K 
12: R2          Consolidated Balance Sheets                         HTML    119K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
14: R4          Consolidated Statements of Operations and           HTML    116K 
                Comprehensive Loss                                               
15: R5          Consolidated Statements of Stockholders Equity      HTML     89K 
                (Deficiency)                                                     
16: R6          Consolidated Statements of Cash Flows               HTML    120K 
17: R7          Nature of operations reverse takeover transaction   HTML     37K 
                and going concern                                                
18: R8          Significant accounting policies                     HTML     65K 
19: R9          Inventory                                           HTML     32K 
20: R10         Deposits and advances                               HTML     33K 
21: R11         Property plant and equipment                        HTML     65K 
22: R12         Intangible assets                                   HTML     39K 
23: R13         Leases                                              HTML     49K 
24: R14         Loans payable                                       HTML     28K 
25: R15         Secured convertible notes payable                   HTML    149K 
26: R16         Equity                                              HTML     47K 
27: R17         Related party transactions and balances             HTML     41K 
28: R18         Financial risk factors                              HTML     38K 
29: R19         Capital management                                  HTML     24K 
30: R20         Commitments                                         HTML     27K 
31: R21         Share purchase warrants                             HTML     57K 
32: R22         Stock Options                                       HTML     49K 
33: R23         Noncash activities                                  HTML     36K 
34: R24         Segment disclosure                                  HTML     41K 
35: R25         Income taxes                                        HTML     40K 
36: R26         Subsequent events                                   HTML     31K 
37: R27         Significant accounting policies (Policies)          HTML    103K 
38: R28         Significant accounting policies (Tables)            HTML     26K 
39: R29         Inventory (Tables)                                  HTML     31K 
40: R30         Deposits and advances (Tables)                      HTML     32K 
41: R31         Property plant and equipment (Tables)               HTML     63K 
42: R32         Intangible assets (Tables)                          HTML     37K 
43: R33         Leases (Tables)                                     HTML     47K 
44: R34         Related party transactions and balances (Tables)    HTML     37K 
45: R35         Financial risk factors (Tables)                     HTML     33K 
46: R36         Share purchase warrants (Tables)                    HTML     59K 
47: R37         Stock Options (Tables)                              HTML     51K 
48: R38         Noncash activities (Tables)                         HTML     36K 
49: R39         Segment disclosure (Tables)                         HTML     42K 
50: R40         Income Taxes (Tables)                               HTML     37K 
51: R41         Nature of operations reverse takeover transaction   HTML     47K 
                and going concern (Details Narrative)                            
52: R42         Significant accounting policies (Details)           HTML     31K 
53: R43         Significant accounting policies (Details            HTML     28K 
                Narrative)                                                       
54: R44         Inventory (Details)                                 HTML     31K 
55: R45         Inventory (Details Narrative)                       HTML     27K 
56: R46         Deposits and advances (Details)                     HTML     30K 
57: R47         Deposits and advances (Details Narrative)           HTML     33K 
58: R48         Property plant and equipment (Details)              HTML     56K 
59: R49         Intangible assets (Details)                         HTML     35K 
60: R50         Intangible assets (Details Narrative)               HTML     33K 
61: R51         Leases (Details)                                    HTML     29K 
62: R52         Leases (Details 1)                                  HTML     24K 
63: R53         Leases (Details 2)                                  HTML     28K 
64: R54         Leases (Details 3)                                  HTML     46K 
65: R55         Leases (Details Narrative)                          HTML     37K 
66: R56         Loans payable (Details Narrative)                   HTML     71K 
67: R57         Secured convertible notes payable (Details          HTML    372K 
                Narrative)                                                       
68: R58         Equity (Detail Narrative)                           HTML    244K 
69: R59         Related party transactions and balances (Details)   HTML     24K 
70: R60         Related party transactions and balances (Details    HTML     34K 
                1)                                                               
71: R61         Related party transactions and balances (Details    HTML     38K 
                Narrative)                                                       
72: R62         Financial risk factors (Details)                    HTML     33K 
73: R63         Financial risk factors (Details 1)                  HTML     31K 
74: R64         Financial risk factors (Details Narrative)          HTML     39K 
75: R65         Commitments (Details Narrative)                     HTML     29K 
76: R66         Share purchase warrants (Details)                   HTML     38K 
77: R67         Share purchase warrants (Details 1)                 HTML     78K 
78: R68         Stock options (Details)                             HTML     56K 
79: R69         Stock options (Details 1)                           HTML     32K 
80: R70         Stock options (Details Narrative)                   HTML     26K 
81: R71         Noncash activities (Details)                        HTML     41K 
82: R72         Segment disclosure (Details)                        HTML     67K 
83: R73         Segment disclosure (Details 1)                      HTML     27K 
84: R74         Income Taxes (Details)                              HTML     29K 
85: R75         Income Taxes (Details 1)                            HTML     32K 
86: R76         Income Taxes (Details Narrative)                    HTML     28K 
87: R77         Subsequent events (Details Narrative)               HTML     63K 
90: XML         IDEA XML File -- Filing Summary                      XML    166K 
88: XML         XBRL Instance -- alid_10ka_htm                       XML   1.83M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    189K 
 8: EX-101.CAL  XBRL Calculations -- alid-20220831_cal               XML    175K 
10: EX-101.DEF  XBRL Definitions -- alid-20220831_def                XML    571K 
 7: EX-101.LAB  XBRL Labels -- alid-20220831_lab                     XML   1.13M 
 9: EX-101.PRE  XBRL Presentations -- alid-20220831_pre              XML    914K 
 6: EX-101.SCH  XBRL Schema -- alid-20220831                         XSD    286K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              417±   570K 
92: ZIP         XBRL Zipped Folder -- 0001477932-23-001323-xbrl      Zip    380K 


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                        }
                    },
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                        }
                    },
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                    "r183"
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8 Previous Filings that this Filing References

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

12/14/22  Allied Corp.                      10-K        8/31/22  108:8.2M                                   Discount Edgar/FA
 8/23/21  Allied Corp.                      1-A/A                  5:2.5M                                   Discount Edgar/FA
 6/11/21  Allied Corp.                      1-A                    9:2.6M                                   Discount Edgar/FA
12/16/20  Allied Corp.                      10-K        8/31/20   24:8.5M                                   Discount Edgar/FA
10/07/20  Allied Corp.                      8-K:1,2,9   8/29/19    9:21M                                    Discount Edgar/FA
12/16/19  Allied Corp.                      10-KT       8/31/19   47:137M                                   Discount Edgar/FA
 9/10/19  Allied Corp.                      8-K:1,2,3,5 9/10/19    2:640K                                   Discount Edgar/FA
 5/28/13  Allied Corp.                      S-1                    5:726K
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