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Entest Group, Inc. – ‘10-Q’ for 11/30/19 – ‘JSON’

On:  Tuesday, 1/21/20, at 1:06pm ET   ·   For:  11/30/19   ·   Accession #:  1640334-20-120   ·   File #:  333-154989

Previous ‘10-Q’:  ‘10-Q’ on 7/15/19 for 5/31/19   ·   Latest ‘10-Q’:  This Filing

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

 1/21/20  Entest Group, Inc.                10-Q       11/30/19   42:2.4M                                   Pubco Reporting … Inc/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    490K 
 2: EX-31       Ex 31.1                                             HTML     18K 
 3: EX-32       Ex 32.1                                             HTML     15K 
10: R1          Document and Entity Information                     HTML     63K 
32: R2          Condensed Balance Sheets                            HTML     64K 
36: R3          Condensed Balance Sheets (Parenthetical)            HTML     44K 
21: R4          Condensed Statements of Operations (Unaudited)      HTML     70K 
11: R5          Condensed Statements of Changes in Stockholders'    HTML     30K 
                Deficit (Unaudited)                                              
33: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     68K 
37: R7          Organization, Description of Business, and Going    HTML     25K 
                Concern                                                          
22: R8          Summary of Significant Accounting Policies          HTML     46K 
 9: R9          Related Party Transactions                          HTML     18K 
28: R10         Stockholders' Equity                                HTML     23K 
40: R11         Deconsolidation of Zander Therapeutics, Inc.        HTML     23K 
19: R12         Disposition of Entest Biomedical, Inc., A           HTML     23K 
                California Corporation                                           
16: R13         Income Taxes                                        HTML     36K 
29: R14         Subsequent Events                                   HTML     17K 
41: R15         Summary of Significant Accounting Policies          HTML     70K 
                (Policies)                                                       
20: R16         Summary of Significant Accounting Policies          HTML     31K 
                (Tables)                                                         
17: R17         Disposition of Entest Biomedical, Inc., A           HTML     21K 
                California Corporation (Tables)                                  
27: R18         Income Taxes (Tables)                               HTML     32K 
42: R19         Organization, Description of Business, and Going    HTML     51K 
                Concern (Details Narrative)                                      
23: R20         Summary of Significant Accounting Policies          HTML     47K 
                (Details)                                                        
13: R21         Summary of Significant Accounting Policies (Detail  HTML     17K 
                Textuals)                                                        
30: R22         Related Party Transactions (Details Narrative)      HTML     18K 
34: R23         Stockholders' Equity (Details Narrative)            HTML     54K 
24: R24         Deconsolidation of Zander Therapeutics, Inc.        HTML     43K 
                (Details Narrative)                                              
14: R25         Disposition of Entest Biomedical, Inc., A           HTML     25K 
                California Corporation (Details)                                 
31: R26         Disposition of Entest Biomedical, Inc., A           HTML     20K 
                California Corporation (Details Narrative)                       
35: R27         Income Taxes (Details)                              HTML     29K 
25: R28         Income Taxes (Details 1)                            HTML     22K 
12: R29         Income Taxes (Details Narrative)                    HTML     26K 
39: XML         IDEA XML File -- Filing Summary                      XML     70K 
18: XML         XBRL Instance -- etni-20191130_htm                   XML    471K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
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 6: EX-101.DEF  XBRL Definitions -- etni-20191130_def                XML    198K 
 7: EX-101.LAB  XBRL Labels -- etni-20191130_lab                     XML    635K 
 8: EX-101.PRE  XBRL Presentations -- etni-20191130_pre              XML    364K 
 4: EX-101.SCH  XBRL Schema -- etni-20191130                         XSD     93K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks              139±   192K 
15: ZIP         XBRL Zipped Folder -- 0001640334-20-000120-xbrl      Zip     83K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "End date of current fiscal year in the format --MM-DD.",
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                            }
                        }
                    },
                "localname":  "CurrentFiscalYearEndDate",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "gMonthDayItemType"
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            "dei_DocumentFiscalPeriodFocus":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Fiscal period values are FY, Q1, Q2, and Q3.  1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.",
                            "label":  "Document Fiscal Period Focus"
                            }
                        }
                    },
                "localname":  "DocumentFiscalPeriodFocus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "fiscalPeriodItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "This is focus fiscal year of the document report in CCYY format.  For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus.  Example: 2006.",
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                            }
                        }
                    },
                "localname":  "DocumentFiscalYearFocus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "gYearItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The end date of the period reflected on the cover page if a periodic report.  For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date.  The format of the date is CCYY-MM-DD.",
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                            }
                        }
                    },
                "localname":  "DocumentPeriodEndDate",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "dateItemType"
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                "auth_ref":  [
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a form used as an quarterly report.",
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                            }
                        }
                    },
                "localname":  "DocumentQuarterlyReport",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
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                "auth_ref":  [
                    "r157"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a form used as a transition report.",
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                            }
                        }
                    },
                "localname":  "DocumentTransitionReport",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
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                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc).  The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
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                            }
                        }
                    },
                "localname":  "DocumentType",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "submissionTypeItemType"
                },
            "dei_EntityAddressAddressLine1":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Address Line 1 such as Attn, Building Name, Street Name",
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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine1",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
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            "dei_EntityAddressAddressLine2":  {
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Address Line 2 such as Street or Suite number",
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                        }
                    },
                "localname":  "EntityAddressAddressLine2",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the City or Town",
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                            }
                        }
                    },
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                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "ISO 3166-1 alpha-2 country code.",
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                            }
                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                    ],
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                    "en-US":  {
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                            "documentation":  "Code for the postal or zip code",
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                        }
                    },
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                "xbrltype":  "normalizedStringItemType"
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                    ],
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                    "en-US":  {
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                            "documentation":  "Name of the state or province.",
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                            }
                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                    "r158"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
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                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://entb.net/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "centralIndexKeyItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "sharesItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                "auth_ref":  [
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.",
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                            }
                        }
                    },
                "localname":  "EntityExTransitionPeriod",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "fileNumberItemType"
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                    "r158"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarStateCountryItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                        }
                    },
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                    ],
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                    ],
                "lang":  {
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                        }
                    },
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                    ],
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                    ],
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                        }
                    },
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                    ],
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                    ],
                "lang":  {
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                        }
                    },
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                "presentation":  [
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                        "role":  {
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                            }
                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                    "en-US":  {
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                            }
                        }
                    },
                "localname":  "AdjustmentToAdditionalPaidInCapitalContributedCapital",
                "nsuri":  "http://entb.net/20191130",
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
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}

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