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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/03/21 Kraig Biocraft Laboratories, Inc. S-1/A 64:13M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: S-1/A Pre-Effective Amendment to Registration Statement HTML 3.18M (General Form) 2: EX-23.1 Consent of Expert or Counsel HTML 19K 9: R1 Cover HTML 46K 10: R2 Condensed Consolidated Balance Sheets HTML 130K 11: R3 Condensed Consolidated Balance Sheets HTML 46K (Parenthetical) 12: R4 Condensed Consolidated Statements of Operations HTML 87K (Unaudited) 13: R5 Condensed Consolidated Statement of Changes in HTML 106K Stockholders Deficit (Unaudited) 14: R6 Condensed Consolidated Statement of Changes in HTML 24K Stockholders Deficit (Unaudited) (Parenthetical) 15: R7 Condensed Consolidated Statements of Cash Flows HTML 134K (Unaudited) 16: R8 Summary of Significant Accounting Policies and HTML 185K Organization 17: R9 Going Concern HTML 26K 18: R10 Equipment HTML 49K 19: R11 Right to Use Assets and Lease Liabilitity HTML 78K 20: R12 Accrued Interest - Related Party HTML 43K 21: R13 Note Payable HTML 43K 22: R14 Convertible Notes HTML 125K 23: R15 Stockholders? Deficit HTML 506K 24: R16 Commitments and Contingencies HTML 147K 25: R17 Related Party Transactions HTML 121K 26: R18 Subsequent Events HTML 34K 27: R19 Summary of Significant Accounting Policies and HTML 224K Organization (Policies) 28: R20 Summary of Significant Accounting Policies and HTML 107K Organization (Tables) 29: R21 Equipment (Tables) HTML 43K 30: R22 Right to Use Assets and Lease Liabilitity (Tables) HTML 51K 31: R23 Convertible Notes (Tables) HTML 77K 32: R24 Stockholders? Deficit (Tables) HTML 373K 33: R25 Schedule of Antidilutive Securities of Earnings HTML 32K Per Share (Details) 34: R26 Schedule of Antidilutive Securities of Earnings HTML 25K Per Share (Details) (Parenthetical) 35: R27 Schedule of Fair Value of Financial Instruments HTML 27K (Details) 36: R28 Schedule of Gold in Bullion (Details) HTML 36K 37: R29 Summary of Significant Accounting Policies and HTML 40K Organization (Details Narrative) 38: R30 Going Concern (Details Narrative) HTML 29K 39: R31 Schedule of Property and Equipment (Details) HTML 36K 40: R32 Equipment (Details Narrative) HTML 24K 41: R33 Schedule of Right Use of Assets (Details) HTML 29K 42: R34 Schedule of Lease Liability (Details) HTML 37K 43: R35 Schedule of Lease Cost (Details) HTML 27K 44: R36 Right to Use Assets and Lease Liabilitity (Details HTML 81K Narrative) 45: R37 Accrued Interest - Related Party (Details HTML 48K Narrative) 46: R38 Note Payable (Details Narrative) HTML 74K 47: R39 Schedule of Fair Value Warrants (Details) HTML 45K 48: R40 Summary of Convertible Debt (Details) HTML 49K 49: R41 Convertible Notes (Details Narrative) HTML 101K 50: R42 Schedule of Option Assumption (Details) HTML 105K 51: R43 Schedule of Warrants Activity (Details) HTML 46K 52: R44 Schedule of Warrants Outstanding (Details) HTML 72K 53: R45 Schedule of Options Outstanding (Details) HTML 28K 54: R46 Stockholders? Deficit (Details Narrative) HTML 509K 55: R47 Commitments and Contingencies (Details Narrative) HTML 600K 56: R48 Related Party Transactions (Details Narrative) HTML 445K 57: R49 Subsequent Events (Details Narrative) HTML 69K 58: R50 Schedule of Deferred Tax Assets and Liabilities HTML 30K (Details) 59: R51 Schedule of Deferred Tax Assets and Liabilities HTML 20K (Details) (Parenthetical) 60: R52 Schedule of Components Deferred Income Taxes HTML 27K (Details) 62: XML IDEA XML File -- Filing Summary XML 115K 8: XML XBRL Instance -- forms-1a_htm XML 3.61M 61: EXCEL IDEA Workbook of Financial Reports XLSX 108K 4: EX-101.CAL XBRL Calculations -- kblb-20210930_cal XML 143K 5: EX-101.DEF XBRL Definitions -- kblb-20210930_def XML 739K 6: EX-101.LAB XBRL Labels -- kblb-20210930_lab XML 1.28M 7: EX-101.PRE XBRL Presentations -- kblb-20210930_pre XML 973K 3: EX-101.SCH XBRL Schema -- kblb-20210930 XSD 207K 63: JSON XBRL Instance as JSON Data -- MetaLinks 371± 495K 64: ZIP XBRL Zipped Folder -- 0001493152-21-030443-xbrl Zip 451K
Download this zipped .zip folder | |
Files: | ex23-1.htm fin_001.jpg forms-1a.htm image_001.jpg kblb-20210930.xsd kblb-20210930_cal.xml kblb-20210930_def.xml kblb-20210930_lab.xml kblb-20210930_pre.xml |