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Vivos Inc – ‘10-Q’ for 9/30/17 – ‘EXCEL’

On:  Monday, 11/13/17, at 6:22am ET   ·   For:  9/30/17   ·   Accession #:  1493152-17-12763   ·   File #:  0-53497

Previous ‘10-Q’:  ‘10-Q’ on 8/11/17 for 6/30/17   ·   Next:  ‘10-Q’ on 5/22/18 for 3/31/18   ·   Latest:  ‘10-Q’ on 11/6/23 for 9/30/23

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

11/13/17  Vivos Inc                         10-Q        9/30/17   53:2.8M                                   M2 Compliance/FA

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    264K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document and Entity Information                     HTML     37K 
12: R2          Condensed Balance Sheets                            HTML     89K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     35K 
14: R4          Condensed Statements of Operations (Unaudited)      HTML     75K 
15: R5          Condensed Statements of Cash Flow (Unaudited)       HTML    105K 
16: R6          Basis of Presentation and Significant Accounting    HTML     40K 
                Policies                                                         
17: R7          Going Concern                                       HTML     27K 
18: R8          Fixed Assets                                        HTML     26K 
19: R9          Intangible Assets                                   HTML     24K 
20: R10         Related Party Transactions                          HTML     22K 
21: R11         Convertible Notes Payable                           HTML     40K 
22: R12         Common Stock Options, Warrants, and Restricted      HTML     69K 
                Stock Units                                                      
23: R13         Stockholders' Equity                                HTML     23K 
24: R14         Supplemental Cash Flow Information                  HTML     24K 
25: R15         Commitments and Contingencies                       HTML     20K 
26: R16         Subsequent Events                                   HTML     20K 
27: R17         Basis of Presentation and Significant Accounting    HTML     45K 
                Policies (Policies)                                              
28: R18         Basis of Presentation and Significant Accounting    HTML     33K 
                Policies (Tables)                                                
29: R19         Fixed Assets (Tables)                               HTML     25K 
30: R20         Intangible Assets (Tables)                          HTML     24K 
31: R21         Convertible Notes Payable (Tables)                  HTML     36K 
32: R22         Common Stock Options, Warrants, and Restricted      HTML     72K 
                Stock Units (Tables)                                             
33: R23         Basis of Presentation and Significant Accounting    HTML     27K 
                Policies - Schedule of Fair Value of Financial                   
                Instruments (Details)                                            
34: R24         Going Concern (Details Narrative)                   HTML     34K 
35: R25         Fixed Assets (Details Narrative)                    HTML     19K 
36: R26         Fixed Assets - Schedule of Fixed Assets (Details)   HTML     27K 
37: R27         Intangible Assets (Details Narrative)               HTML     20K 
38: R28         Intangible Assets - Schedule of Intangible Assets   HTML     25K 
                (Details)                                                        
39: R29         Related Party Transactions (Details Narrative)      HTML     36K 
40: R30         Convertible Notes Payable (Details Narrative)       HTML     65K 
41: R31         Convertible Notes Payable - Schedule of             HTML     42K 
                Convertible Notes Payable (Details)                              
42: R32         Convertible Notes Payable - Schedule of             HTML     59K 
                Convertible Notes Payable (Details)                              
                (Parenthetical)                                                  
43: R33         Common Stock Options, Warrants and Restricted       HTML     24K 
                Stock Units (Details Narrative)                                  
44: R34         Common Stock Options, Warrants and Restricted       HTML     69K 
                Stock Units - Schedule Summarizes Changes in Stock               
                Option (Details)                                                 
45: R35         Common Stock Options, Warrants and Restricted       HTML     69K 
                Stock Units - Schedule Summarizes Changes in Stock               
                Warrants (Details)                                               
46: R36         Common Stock Options, Warrants and Restricted       HTML     35K 
                Stock Units - Schedule Summarizes Changes in                     
                Restricted Stock Units (Details)                                 
47: R37         Stockholders' Equity (Details Narrative)            HTML     80K 
48: R38         Supplemental Cash Flow Information (Details         HTML     73K 
                Narrative)                                                       
49: R39         Commitments and Contingencies (Details Narrative)   HTML     19K 
50: R40         Subsequent Events (Details Narrative)               HTML     37K 
52: XML         IDEA XML File -- Filing Summary                      XML     92K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     45K 
 5: EX-101.INS  XBRL Instance -- admd-20170930                       XML    729K 
 7: EX-101.CAL  XBRL Calculations -- admd-20170930_cal               XML    126K 
 8: EX-101.DEF  XBRL Definitions -- admd-20170930_def                XML    353K 
 9: EX-101.LAB  XBRL Labels -- admd-20170930_lab                     XML    680K 
10: EX-101.PRE  XBRL Presentations -- admd-20170930_pre              XML    520K 
 6: EX-101.SCH  XBRL Schema -- admd-20170930                         XSD    116K 
53: ZIP         XBRL Zipped Folder -- 0001493152-17-012763-xbrl      Zip     71K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001493152-17-012763   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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