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Gulf West Security Network, Inc. – ‘10-K’ for 12/31/19 – ‘XML’

On:  Monday, 3/30/20, at 6:25am ET   ·   For:  12/31/19   ·   Accession #:  1477932-20-1595   ·   File #:  0-55805

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

 3/30/20  Gulf West Security Network, Inc.  10-K       12/31/19   53:2.3M                                   Discount Edgar/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    333K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
16: R1          Document and Entity Information                     HTML     65K 
41: R2          Consolidated Balance Sheet                          HTML     84K 
46: R3          Consolidated Balance Sheet (Parenthetical)          HTML     45K 
30: R4          Consolidated Statements of Operations               HTML     65K 
15: R5          Consolidated Statements of Deficiency in            HTML     41K 
                Stockholders' Equity                                             
40: R6          Condensed Consolidated Statements of Cash Flows     HTML     74K 
                (Unaudited)                                                      
45: R7          Nature of the Business                              HTML     28K 
31: R8          Summary of Significant Accounting Policies          HTML     59K 
14: R9          Acquired Assets and Assumed Liabilities of          HTML     45K 
                Discontinued Operations                                          
26: R10         Prepaid Expenses                                    HTML     19K 
21: R11         Related Party Transactions and Balances             HTML     20K 
33: R12         Bridge Loan From Affiliates                         HTML     20K 
50: R13         Capital Stock                                       HTML     53K 
24: R14         Income Taxes                                        HTML     37K 
20: R15         Commitment and Contingencies                        HTML     22K 
32: R16         Subsequent Events                                   HTML     20K 
49: R17         Summary of Significant Accounting Policies          HTML     95K 
                (Policies)                                                       
27: R18         Summary of Significant Accounting Policies          HTML     36K 
                (Tables)                                                         
19: R19         Acquired Assets and Assumed Liabilities of          HTML     39K 
                Discontinued Operations (Tables)                                 
39: R20         Capital Stock (Tables)                              HTML     39K 
43: R21         Income Taxes (Tables)                               HTML     35K 
29: R22         Nature of the Business (Details Narrative)          HTML     27K 
13: R23         Summary of Significant Accounting Policies          HTML     23K 
                (Details)                                                        
38: R24         Summary of Significant Accounting Policies          HTML     24K 
                (Details 1)                                                      
42: R25         Summary of Significant Accounting Policies          HTML     26K 
                (Details Narrative)                                              
28: R26         Acquired Assets and Assumed Liabilities of          HTML     39K 
                Discontinued Operations (Details)                                
12: R27         Acquired Assets and Assumed Liabilities of          HTML     32K 
                Discontinued Operations (Details 1)                              
37: R28         Acquiredassets and Assumed Liabilities of           HTML     29K 
                Discontinued Operations (Details 2)                              
44: R29         Acquired Assets and Assumed Liabilities of          HTML     66K 
                Discontinued Operations (Details Narrative)                      
52: R30         Prepaid Expenses (Details Narrative)                HTML     25K 
34: R31         Related Party Transactions and Balances (Details    HTML     22K 
                Narrative)                                                       
17: R32         Bridge Loan From Affiliates (Details Narrative)     HTML     20K 
22: R33         Capital Stock (Details)                             HTML     38K 
53: R34         Capital Stock (Details Narrative)                   HTML     61K 
35: R35         Income Taxes (Details)                              HTML     30K 
18: R36         Income Taxes (Details 1)                            HTML     32K 
23: R37         Income Taxes (Details Narrative)                    HTML     19K 
51: R38         Commitment and Contingencies (Details Narrative)    HTML     35K 
36: R39         Subsequent Events (Details Narrative)               HTML     18K 
47: XML         IDEA XML File -- Filing Summary                      XML     91K 
25: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 6: EX-101.INS  XBRL Instance -- gwsn-20191231                       XML    613K 
 9: EX-101.CAL  XBRL Calculations -- gwsn-20191231_cal               XML     51K 
11: EX-101.DEF  XBRL Definitions -- gwsn-20191231_def                XML    247K 
 8: EX-101.LAB  XBRL Labels -- gwsn-20191231_lab                     XML    483K 
10: EX-101.PRE  XBRL Presentations -- gwsn-20191231_pre              XML    434K 
 7: EX-101.SCH  XBRL Schema -- gwsn-20191231                         XSD     98K 
48: ZIP         XBRL Zipped Folder -- 0001477932-20-001595-xbrl      Zip     83K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<ReportType> Sheet </ReportType>
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<ShortName> CAPITAL STOCK (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://gulfwestsecurity.com/role/CapitalStockTables </ParentRole>
<Position> 34 </Position>
</Report>
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<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 000035 - Disclosure - INCOME TAXES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://gulfwestsecurity.com/role/IncomeTaxesDetails </Role>
<ShortName> INCOME TAXES (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://gulfwestsecurity.com/role/IncomeTaxesTables </ParentRole>
<Position> 35 </Position>
</Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 000036 - Disclosure - INCOME TAXES (Details 1) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://gulfwestsecurity.com/role/IncomeTaxesDetails1 </Role>
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<MenuCategory> Details </MenuCategory>
<ParentRole> http://gulfwestsecurity.com/role/IncomeTaxesTables </ParentRole>
<Position> 36 </Position>
</Report>
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<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 000037 - Disclosure - INCOME TAXES (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://gulfwestsecurity.com/role/IncomeTaxesDetailsNarrative </Role>
<ShortName> INCOME TAXES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://gulfwestsecurity.com/role/IncomeTaxesTables </ParentRole>
<Position> 37 </Position>
</Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 000038 - Disclosure - COMMITMENT AND CONTINGENCIES (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://gulfwestsecurity.com/role/CommitmentAndContingenciesDetailsNarrative </Role>
<ShortName> COMMITMENT AND CONTINGENCIES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://gulfwestsecurity.com/role/CommitmentAndContingencies </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="gwsn-20191231.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 000039 - Disclosure - SUBSEQUENT EVENTS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://gulfwestsecurity.com/role/SubsequentEventsDetailsNarrative </Role>
<ShortName> SUBSEQUENT EVENTS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://gulfwestsecurity.com/role/SubsequentEvents </ParentRole>
<Position> 39 </Position>
</Report>
<Report>
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<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
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<File> gwsn-20191231.xsd </File>
<File> gwsn-20191231_cal.xml </File>
<File> gwsn-20191231_def.xml </File>
<File> gwsn-20191231_lab.xml </File>
<File> gwsn-20191231_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies>
<BaseTaxonomy> http://fasb.org/srt/2019-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://xbrl.sec.gov/dei/2018-01-31 </BaseTaxonomy>
<BaseTaxonomy> http://fasb.org/us-gaap/2019-01-31 </BaseTaxonomy>
</BaseTaxonomies>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001477932-20-001595   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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