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Emmaus Life Sciences, Inc. – ‘10-K’ for 9/30/17 – ‘EX-101.SCH’

On:  Friday, 12/29/17, at 3:46pm ET   ·   For:  9/30/17   ·   Accession #:  1615774-17-7691   ·   File #:  1-35527

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

12/29/17  Emmaus Life Sciences, Inc.        10-K        9/30/17   71:8.8M                                   S2 Filings LLC/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    987K 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     17K 
 3: EX-21.1     Subsidiaries List                                   HTML     18K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     19K 
 5: EX-23.2     Consent of Experts or Counsel                       HTML     20K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
16: R1          Document and Entity Information                     HTML     49K 
17: R2          Consolidated Balance Sheets                         HTML    106K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
19: R4          Consolidated Statements of Operations               HTML     68K 
20: R5          Consolidated Statements of Changes in               HTML     83K 
                Stockholders' Equity (Deficit)                                   
21: R6          Consolidated Statements of Cash Flows               HTML    112K 
22: R7          Nature of Operations                                HTML     42K 
23: R8          Summary of Significant Accounting Policies          HTML     78K 
24: R9          Convertible Debt and Equity Financings              HTML    151K 
25: R10         Derivative Liabilities                              HTML     52K 
26: R11         Stockholders' Equity                                HTML    239K 
27: R12         Income Taxes                                        HTML     51K 
28: R13         Related Party Transactions                          HTML     63K 
29: R14         Loss Per Share                                      HTML     35K 
30: R15         Commitments and Contingent Liabilities              HTML     39K 
31: R16         Significant Customers                               HTML     23K 
32: R17         Subsequent Events                                   HTML     24K 
33: R18         Summary of Significant Accounting Policies          HTML    138K 
                (Policies)                                                       
34: R19         Summary of Significant Accounting Policies          HTML     25K 
                (Tables)                                                         
35: R20         Convertible Debt and Equity Financings (Tables)     HTML    121K 
36: R21         Derivative Liabilities (Tables)                     HTML     40K 
37: R22         Stockholders' Equity (Tables)                       HTML    184K 
38: R23         Income Taxes (Tables)                               HTML     48K 
39: R24         Related Party Transactions (Tables)                 HTML     40K 
40: R25         Loss Per Share (Tables)                             HTML     34K 
41: R26         Commitments and Contingent Liabilities (Tables)     HTML     29K 
42: R27         Nature of Operations (Details Narrative)            HTML     84K 
43: R28         Summary of Significant Accounting Policies          HTML     26K 
                (Details)                                                        
44: R29         Summary of Significant Accounting Policies          HTML     65K 
                (Details Narrative)                                              
45: R30         Convertible Debt and Equity Financings (Details)    HTML    123K 
46: R31         Convertible Debt and Equity Financings (Details     HTML    185K 
                Narrative)                                                       
47: R32         Derivative Liabilities (Details)                    HTML     56K 
48: R33         Derivative Liabilities (Details Narrative)          HTML     92K 
49: R34         Stockholders' Equity (Details)                      HTML     32K 
50: R35         Stockholders' Equity (Details 1)                    HTML     26K 
51: R36         Stockholders' Equity (Details 2)                    HTML     53K 
52: R37         Stockholders' Equity (Details 3)                    HTML    128K 
53: R38         Stockholders' Equity (Details 4)                    HTML     50K 
54: R39         Stockholders' Equity (Details 5)                    HTML     32K 
55: R40         Stockholders' Equity (Details 6)                    HTML     42K 
56: R41         Stockholders' Equity (Details 7)                    HTML     57K 
57: R42         Stockholders' Equity (Details Narrative)            HTML    611K 
58: R43         Stockholders' Equity (Details Narrative 1)          HTML     48K 
59: R44         Income Taxes (Details)                              HTML     40K 
60: R45         Income Taxes (Details 1)                            HTML     39K 
61: R46         Income Taxes (Details Narrative)                    HTML     25K 
62: R47         Related Party Transactions (Details)                HTML     53K 
63: R48         Related Party Transactions (Details Narrative)      HTML    147K 
64: R49         Loss Per Share (Details)                            HTML     41K 
65: R50         Commitments and Contingent Liabilities (Details)    HTML     42K 
66: R51         Commitments and Contingent Liabilities (Details     HTML     83K 
                Narrative)                                                       
67: R52         Significant Customers (Details Narrative)           HTML     29K 
68: R53         Subsequent Events (Details Narrative)               HTML     36K 
70: XML         IDEA XML File -- Filing Summary                      XML    119K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX    105K 
10: EX-101.INS  XBRL Instance -- myan-20170930                       XML   2.60M 
12: EX-101.CAL  XBRL Calculations -- myan-20170930_cal               XML    151K 
13: EX-101.DEF  XBRL Definitions -- myan-20170930_def                XML    843K 
14: EX-101.LAB  XBRL Labels -- myan-20170930_lab                     XML   1.24M 
15: EX-101.PRE  XBRL Presentations -- myan-20170930_pre              XML   1.05M 
11: EX-101.SCH  XBRL Schema -- myan-20170930                         XSD    194K 
71: ZIP         XBRL Zipped Folder -- 0001615774-17-007691-xbrl      Zip    195K

‘EX-101.SCH’   —   XBRL Schema — myan-20170930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:roleType roleURI="http://myndanalytics.com/role/IncomeTaxesDetails1" id="IncomeTaxesDetails1">
<link:definition> 00000045 - Disclosure - INCOME TAXES (Details 1) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://myndanalytics.com/role/IncomeTaxesDetailsNarrative" id="IncomeTaxesDetailsNarrative">
<link:definition> 00000046 - Disclosure - INCOME TAXES (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://myndanalytics.com/role/RelatedPartyTransactionsDetails" id="RelatedPartyTransactionsDetails">
<link:definition> 00000047 - Disclosure - RELATED PARTY TRANSACTIONS (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://myndanalytics.com/role/RelatedPartyTransactionsDetailsNarrative" id="RelatedPartyTransactionsDetailsNarrative">
<link:definition> 00000048 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://myndanalytics.com/role/LossPerShareDetails" id="LossPerShareDetails">
<link:definition> 00000049 - Disclosure - LOSS PER SHARE (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://myndanalytics.com/role/CommitmentsAndContingentLiabilitiesDetails" id="CommitmentsAndContingentLiabilitiesDetails">
<link:definition> 00000050 - Disclosure - COMMITMENTS AND CONTINGENT LIABILITIES (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://myndanalytics.com/role/CommitmentsAndContingentLiabilitiesDetailsNarrative" id="CommitmentsAndContingentLiabilitiesDetailsNarrative">
<link:definition> 00000051 - Disclosure - COMMITMENTS AND CONTINGENT LIABILITIES (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://myndanalytics.com/role/SignificantCustomersDetailsNarrative" id="SignificantCustomersDetailsNarrative">
<link:definition> 00000052 - Disclosure - SIGNIFICANT CUSTOMERS (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://myndanalytics.com/role/SubsequentEventsDetailsNarrative" id="SubsequentEventsDetailsNarrative">
<link:definition> 00000053 - Disclosure - SUBSEQUENT EVENTS (Details Narrative) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:linkbaseRef xlink:type="simple" xlink:href="myan-20170930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Calculation Links"/>
<link:linkbaseRef xlink:type="simple" xlink:href="myan-20170930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Definition Links"/>
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<import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>
<import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>
<import namespace="http://fasb.org/us-gaap/2017-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd"/>
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<element id="myan_ProductDevelopment" name="ProductDevelopment" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_Research" name="Research" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_NoncashCommonStockToVendorsForServices" name="NoncashCommonStockToVendorsForServices" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_LegalSettlementAccrual" name="LegalSettlementAccrual" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_NoteIssuedForLitigationSettlement" name="NoteIssuedForLitigationSettlement" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_ConversionOfConvertibleNotesToCommonStock" name="ConversionOfConvertibleNotesToCommonStock" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_ConversionOfBrandtLitigationSettlementConvertibleNoteToCommonStock" name="ConversionOfBrandtLitigationSettlementConvertibleNoteToCommonStock" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsSharesRequisiteServicePeriodRecognition1" name="AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsSharesRequisiteServicePeriodRecognition1" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_ClassOfWarrantOrRightTerm" name="ClassOfWarrantOrRightTerm" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityconvertibleDebtPriorToAmendment" name="FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityconvertibleDebtPriorToAmendment" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_FairValueOfPublicOffering" name="FairValueOfPublicOffering" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_ClassOfWarrantOrRightWeightedExercisePriceOfWarrantsOrRightsExpired" name="ClassOfWarrantOrRightWeightedExercisePriceOfWarrantsOrRightsExpired" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_EffectiveIncomeTaxRateReconciliationExtinguishmentOfDebt" name="EffectiveIncomeTaxRateReconciliationExtinguishmentOfDebt" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="myan_DeferredTaxAssetsNetBeforeValuationAllowance" name="DeferredTaxAssetsNetBeforeValuationAllowance" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_MarketingExpensePerMonth" name="MarketingExpensePerMonth" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_OperatingLeasesMonthlyLeasePayments" name="OperatingLeasesMonthlyLeasePayments" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_OperatingLeasesMonthlyLeasePayments1" name="OperatingLeasesMonthlyLeasePayments1" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_OperatingLeasesMonthlyLeasePayments2" name="OperatingLeasesMonthlyLeasePayments2" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_LeaseCommenceDate1" name="LeaseCommenceDate1" nillable="true" xbrli:periodType="duration" type="xbrli:dateItemType" substitutionGroup="xbrli:item"/>
<element id="myan_NumberOfCustomers" name="NumberOfCustomers" nillable="true" xbrli:periodType="instant" type="xbrli:integerItemType" substitutionGroup="xbrli:item"/>
<element id="myan_ExtensionWarrantsIssuedToNoteHolders" name="ExtensionWarrantsIssuedToNoteHolders" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_StockIssuedDuringPeriodValueNewIssues1" name="StockIssuedDuringPeriodValueNewIssues1" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_StockIssuedDuringPeriodSharesNewIssues2" name="StockIssuedDuringPeriodSharesNewIssues2" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_StockIssuedDuringPeriodSharesNewIssues5" name="StockIssuedDuringPeriodSharesNewIssues5" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_StockIssuedDuringPeriodSharesNewIssues6" name="StockIssuedDuringPeriodSharesNewIssues6" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_StockIssuedDuringPeriodValueNewIssues6" name="StockIssuedDuringPeriodValueNewIssues6" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_OfferingCostsLegalFeesAspire" name="OfferingCostsLegalFeesAspire" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_CommitmentSharesIssuedToAspirecapitalPursuantToPurchaseAgreement" name="CommitmentSharesIssuedToAspirecapitalPursuantToPurchaseAgreement" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_CommitmentSharesIssuedToAspireCapitalPursuantToPurchaseAgreementInShares" name="CommitmentSharesIssuedToAspireCapitalPursuantToPurchaseAgreementInShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_PayementToOfferingCostsAspireLine" name="PayementToOfferingCostsAspireLine" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_InvestmentInArcadian" name="InvestmentInArcadian" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_WarrantAccountingPolicyTextBlock" name="WarrantAccountingPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="myan_PriorYearRevisionPolicyTextBlock" name="PriorYearRevisionPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_SaleOfStockNumberOfSharesIssuedInTransaction1" name="SaleOfStockNumberOfSharesIssuedInTransaction1" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_DescriptionOfPurchaseNotice" name="DescriptionOfPurchaseNotice" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="myan_DescriptionOfAgreement" name="DescriptionOfAgreement" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="myan_NumberOfOptionToPurchaseGrantedAnnualAwardLimits" name="NumberOfOptionToPurchaseGrantedAnnualAwardLimits" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
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<element id="myan_CommonAndPreferredStockSharesAuthorized" name="CommonAndPreferredStockSharesAuthorized" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_FindersFee" name="FindersFee" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_ClassOfWarrantOrRighExpirationYear" name="ClassOfWarrantOrRighExpirationYear" nillable="true" xbrli:periodType="duration" type="xbrli:gYearItemType" substitutionGroup="xbrli:item"/>
<element id="myan_NumberOfAuthorizedSharesAvailableForGrantPreviously" name="NumberOfAuthorizedSharesAvailableForGrantPreviously" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_NumberOfAuthorizedSharesAvailableForGrant" name="NumberOfAuthorizedSharesAvailableForGrant" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_MaximumNumberOfSharesGrantedToIndividual" name="MaximumNumberOfSharesGrantedToIndividual" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="myan_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3" name="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="myan_OfferingCostAssociatedWithUnderwriters" name="OfferingCostAssociatedWithUnderwriters" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="myan_ThirteenAccreditedInvestorsMember" name="ThirteenAccreditedInvestorsMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="myan_CommonStockAndWarrantsMember" name="CommonStockAndWarrantsMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="myan_UnderwritersMember" name="UnderwritersMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="myan_AspireCapitalFundLLCMember" name="AspireCapitalFundLLCMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="myan_PurchaseAgreementMember" name="PurchaseAgreementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="myan_TwoManagerMember" name="TwoManagerMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="myan_OriginalNotePurchaseAgreementMember" name="OriginalNotePurchaseAgreementMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
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</schema>

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