Coda Octopus Group, Inc. – ‘10-Q’ for 4/30/20 – ‘EX-101.CAL’

On:  Monday, 6/15/20, at 6:11am ET   ·   For:  4/30/20   ·   Accession #:  1493152-20-11135   ·   File #:  1-38154

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    494K 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
38: R1          Document and Entity Information                     HTML     46K 
10: R2          Consolidated Balance Sheets                         HTML    116K 
25: R3          Consolidated Balance Sheets (Parenthetical)         HTML     26K 
47: R4          Consolidated Statements of Income and               HTML    120K 
                Comprehensive Income (Unaudited)                                 
39: R5          Consolidated Statements of Changes in               HTML     65K 
                Stockholders' Equity (Unaudited)                                 
11: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     99K 
26: R7          Basis of Presentation                               HTML     23K 
46: R8          Revenue Recognition                                 HTML     32K 
40: R9          Fair Value of Financial Instruments                 HTML     22K 
29: R10         Foreign Currency Translation                        HTML     21K 
15: R11         Inventory                                           HTML     23K 
41: R12         Fixed Assets                                        HTML     26K 
48: R13         Other Current Assets                                HTML     22K 
30: R14         Estimates                                           HTML     19K 
16: R15         Contracts in Progress                               HTML     26K 
42: R16         Concentrations                                      HTML     22K 
49: R17         Notes Payable                                       HTML     25K 
31: R18         Recent Accounting Pronouncements                    HTML     30K 
14: R19         Earnings Per Common Share                           HTML     30K 
33: R20         Segment Analysis                                    HTML    264K 
53: R21         Income Taxes                                        HTML     25K 
21: R22         Reclassification of Prior Year Presentation         HTML     19K 
17: R23         Subsequent Event                                    HTML     20K 
34: R24         Inventory (Tables)                                  HTML     24K 
54: R25         Fixed Assets (Tables)                               HTML     25K 
22: R26         Other Current Assets (Tables)                       HTML     22K 
18: R27         Notes Payable (Tables)                              HTML     23K 
32: R28         Earnings Per Common Share (Tables)                  HTML     29K 
55: R29         Segment Analysis (Tables)                           HTML    258K 
52: R30         Income Taxes (Tables)                               HTML     21K 
44: R31         Revenue Recognition (Details Narrative)             HTML     22K 
13: R32         Inventory - Schedule of Components of Inventory     HTML     26K 
                (Details)                                                        
28: R33         Fixed Assets - Schedule of Fixed Assets (Details)   HTML     33K 
51: R34         Other Current Assets - Summary of Other Current     HTML     25K 
                Assets (Details)                                                 
43: R35         Contracts in Progress (Details Narrative)           HTML     24K 
12: R36         Concentrations (Details Narrative)                  HTML     33K 
27: R37         Notes Payable (Details Narrative)                   HTML     23K 
50: R38         Notes Payable - Schedule of Note Payable (Details)  HTML     28K 
45: R39         Notes Payable - Schedule of Note Payable (Details)  HTML     33K 
                (Parenthetical)                                                  
58: R40         Earnings Per Common Share - Schedule of Earnings    HTML     52K 
                Per Share Basic and Diluted (Details)                            
36: R41         Segment Analysis (Details Narrative)                HTML     19K 
20: R42         Segment Analysis - Schedule of Segment Reporting    HTML    135K 
                Information (Details)                                            
24: R43         Segment Analysis - Schedule of Disaggregate of      HTML    109K 
                Revenue from Contracts for Sale with Customers by                
                Geographic Location (Details)                                    
57: R44         Income Taxes (Details Narrative)                    HTML     24K 
35: R45         Income Taxes - Schedule of Net Operating Loss       HTML     20K 
                Carryforwards (Details)                                          
19: R46         Subsequent Event (Details Narrative)                HTML     29K 
37: XML         IDEA XML File -- Filing Summary                      XML    101K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 4: EX-101.INS  XBRL Instance -- coda-20200430                       XML   2.34M 
 6: EX-101.CAL  XBRL Calculations -- coda-20200430_cal               XML    137K 
 7: EX-101.DEF  XBRL Definitions -- coda-20200430_def                XML    222K 
 8: EX-101.LAB  XBRL Labels -- coda-20200430_lab                     XML    495K 
 9: EX-101.PRE  XBRL Presentations -- coda-20200430_pre              XML    406K 
 5: EX-101.SCH  XBRL Schema -- coda-20200430                         XSD     93K 
23: ZIP         XBRL Zipped Folder -- 0001493152-20-011135-xbrl      Zip     90K 

‘EX-101.CAL’   —   XBRL Calculations — coda-20200430_cal

This Exhibit is an XBRL XML File.