SEC Info - Green Envirotech Holdings Corp. - ‘10-Q’ for 9/30/19

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Green Envirotech Holdings Corp. – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On: Thursday, 11/14/19, at 1:36pm ET · For: 9/30/19 · Accession #: 1493152-19-17329 · File #: 0-54395

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

11/14/19  Green Envirotech Holdings Corp.   10-Q        9/30/19   44:2.9M                                   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    295K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
27: R1          Document and Entity Information                     HTML     46K 
41: R2          Consolidated Balance Sheets (Unaudited)             HTML     87K 
36: R3          Consolidated Balance Sheets (Unaudited)             HTML     55K 
                (Parenthetical)                                                  
12: R4          Consolidated Statements of Operations (Unaudited)   HTML     47K 
26: R5          Consolidated Statement of Changes in Stockholders'  HTML     83K 
                Deficit (Unaudited)                                              
40: R6          Consolidated Statements of Cash Flow (Unaudited)    HTML    105K 
35: R7          Basis of Presentation and Accounting Policies       HTML     26K 
13: R8          Going Concern                                       HTML     19K 
25: R9          Loan Payable - Related Party and Convertible        HTML     25K 
23: R10         Secured Debentures                                  HTML     17K 
21: R11         Loan Payable - Other and Convertible                HTML     42K 
31: R12         Loan Payable - Other and Non-Convertible            HTML     19K 
44: R13         Fair Value of Financial Instruments and Derivative  HTML     46K 
                Liabilities                                                      
22: R14         Mandatorily Redeemable Series B Preferred Stock     HTML     20K 
20: R15         Equity                                              HTML     23K 
30: R16         Related Party Transactions                          HTML     18K 
43: R17         Subsequent Events                                   HTML     20K 
24: R18         Basis of Presentation and Accounting Policies       HTML     23K 
                (Policies)                                                       
19: R19         Fair Value of Financial Instruments and Derivative  HTML     38K 
                Liabilities (Tables)                                             
34: R20         Loan Payable - Related Party and Convertible        HTML    115K 
                (Details Narrative)                                              
38: R21         Secured Debentures (Details Narrative)              HTML     30K 
29: R22         Loan Payable - Other and Convertible (Details       HTML    284K 
                Narrative)                                                       
17: R23         Loan Payable - Other and Non-Convertible (Details   HTML     37K 
                Narrative)                                                       
33: R24         Fair Value of Financial Instruments and Derivative  HTML     53K 
                Liabilities (Details Narrative)                                  
37: R25         Fair value of Financial Instruments and Derivative  HTML     28K 
                Liabilities - Schedule of Fair Value of Derivative               
                Financial Liability Measured on Recurring Basis                  
                (Details)                                                        
28: R26         Fair value of Financial Instruments and Derivative  HTML     25K 
                Liabilities - Schedule of Financial Instrument                   
                Fair Value on Recurring Basis Unobservable Inputs                
                (Details)                                                        
15: R27         Mandatorily Redeemable Series B Preferred Stock     HTML     53K 
                (Details Narrative)                                              
32: R28         Equity (Details Narrative)                          HTML     68K 
39: R29         Related Party Transactions (Details Narrative)      HTML     39K 
42: R30         Subsequent Events (Details Narrative)               HTML     40K 
18: XML         IDEA XML File -- Filing Summary                      XML     73K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 6: EX-101.INS  XBRL Instance -- geth-20190930                       XML    764K 
 8: EX-101.CAL  XBRL Calculations -- geth-20190930_cal               XML     93K 
 9: EX-101.DEF  XBRL Definitions -- geth-20190930_def                XML    426K 
10: EX-101.LAB  XBRL Labels -- geth-20190930_lab                     XML    748K 
11: EX-101.PRE  XBRL Presentations -- geth-20190930_pre              XML    506K 
 7: EX-101.SCH  XBRL Schema -- geth-20190930                         XSD    153K 
14: ZIP         XBRL Zipped Folder -- 0001493152-19-017329-xbrl      Zip     83K

‘EX-101.CAL’ — XBRL Calculations — geth-20190930_cal

This Exhibit is an XBRL XML File.

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Filing Submission 0001493152-19-017329 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Green Envirotech Holdings Corp. – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On: Thursday, 11/14/19, at 1:36pm ET · For: 9/30/19 · Accession #: 1493152-19-17329 · File #: 0-54395

Previous ‘10-Q’: ‘10-Q’ on 8/14/19 for 6/30/19 · Latest ‘10-Q’: This Filing

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

‘EX-101.CAL’ — XBRL Calculations — geth-20190930_cal

This Exhibit is an XBRL XML File.

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