CBA Florida, Inc. – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Wednesday, 3/25/20, at 4:31pm ET   ·   For:  12/31/19   ·   Accession #:  1654954-20-3226   ·   File #:  0-50746

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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    374K 
 2: EX-31.1     Certification of the Registrants Chief Executive    HTML     22K 
                Officer and Chief Financial Officer Pursuant to                  
                Section 302 of the Sarbanes-Oxley Act of 2002                    
 3: EX-32.1     Certification of the Companys Chief Executive       HTML     18K 
                Officer and Chief Financial Officer Pursuant to 18               
                U.S.C. Section 1350 as Adopted Pursuant to Section               
                906 of the Sarbanes-Oxley Act of 2002.                           
28: R1          Document and Entity Information                     HTML     55K 
44: R2          Consolidated Balance Sheets                         HTML     84K 
38: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
14: R4          Consolidated Statements of Operations and           HTML     83K 
                Comprehensive Income (Loss) (Audited)                            
27: R5          Consolidated Statement of Changes in Stockholders'  HTML     27K 
                Deficit                                                          
43: R6          Consolidated Statements of Cash Flows (Audited)     HTML     87K 
37: R7          1. Organization and Description of Business         HTML     34K 
15: R8          2. Summary of Significant Accounting Policies       HTML     51K 
26: R9          3. Discontinued Operations - Cord Blood and Cord    HTML     39K 
                Tissue Stem Cell Storage Operations                              
12: R10         4. Property and Equipment                           HTML     31K 
23: R11         5. Commitments and Contingencies                    HTML     25K 
39: R12         6. Share Based Compensation                         HTML     31K 
33: R13         7. Income Tax                                       HTML     63K 
13: R14         8. Other                                            HTML     25K 
24: R15         9. Tax Estimates and Tax Expense                    HTML     17K 
40: R16         10. Stockholder's Equity                            HTML     20K 
34: R17         11. Subsequent Events                               HTML     21K 
11: R18         2. Summary of Significant Accounting Policies       HTML    108K 
                (Policies)                                                       
25: R19         3. Discontinued Operations - Cord Blood and Cord    HTML     35K 
                Tissue Stem Cell Storage Operations (Tables)                     
46: R20         4. Property And Equipment (Tables)                  HTML     31K 
31: R21         6. Share Based Compensation (Tables)                HTML     32K 
16: R22         7. Income Tax (Tables)                              HTML     52K 
19: R23         2. Summary of Significant Accounting Policies       HTML     20K 
                (Details Narrative)                                              
47: R24         3. Discontinued Operations - Cord Blood and Cord    HTML     46K 
                Tissue Stem Cell Storage Operations (Details)                    
32: R25         3. Discontinued Operations - Cord Blood and Cord    HTML     33K 
                Tissue Stem Cell Storage Operations (Details 1)                  
17: R26         3. Discontinued Operations - Cord Blood and Cord    HTML     52K 
                Tissue Stem Cell Storage Operations (Details 2)                  
20: R27         4. Property and Equipment (Details)                 HTML     55K 
48: R28         4. Property and Equipment (Details Narrative)       HTML     20K 
30: R29         5. Commitments and Contingencies (Details           HTML     18K 
                Narrative)                                                       
36: R30         6. Share Based Compensation (Details)               HTML     50K 
42: R31         6. Share Based Compensation (Details 1)             HTML     33K 
22: R32         7. Income Tax (Details)                             HTML     26K 
10: R33         7. Income Tax (Details 1)                           HTML     29K 
35: R34         7. Income Tax (Details 2)                           HTML     42K 
41: R35         7. Income Tax (Details 3)                           HTML     28K 
21: R36         10. Stockholders Equity (Details Narrative)         HTML     26K 
29: XML         IDEA XML File -- Filing Summary                      XML     84K 
45: EXCEL       IDEA Workbook of Financial Reports                  XLSX     53K 
 4: EX-101.INS  XBRL Instance -- cbai-20191231                       XML    565K 
 6: EX-101.CAL  XBRL Calculations -- cbai-20191231_cal               XML     79K 
 7: EX-101.DEF  XBRL Definitions -- cbai-20191231_def                XML     97K 
 8: EX-101.LAB  XBRL Labels -- cbai-20191231_lab                     XML    469K 
 9: EX-101.PRE  XBRL Presentations -- cbai-20191231_pre              XML    352K 
 5: EX-101.SCH  XBRL Schema -- cbai-20191231                         XSD     81K 
18: ZIP         XBRL Zipped Folder -- 0001654954-20-003226-xbrl      Zip     68K 

‘EX-101.CAL’   —   XBRL Calculations — cbai-20191231_cal

This Exhibit is an XBRL XML File.