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 671K
2: EX-10.1 Loan Agreement and Note With the U.S. Small HTML 27K
Business Administration
3: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 29K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
4: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 29K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
5: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 24K
to Section 906 of the Sarbanes-Oxley Act of 2002
12: R1 Document and Entity Information HTML 54K
13: R2 Condensed Balance Sheets (Unaudited) HTML 185K
14: R3 Condensed Balance Sheets (Parenthetical) HTML 58K
15: R4 Condensed Statements of Operations and HTML 122K
Comprehensive Loss (Unaudited)
16: R5 Condensed Consolidated Statements of Stockholders' HTML 134K
Equity (Deficit)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 156K
(Unaudited)
18: R7 Nature of Organization HTML 34K
19: R8 Summary of Significant Accounting Policies HTML 87K
20: R9 Acquisition of Assets and Ownership in Exactus One HTML 60K
World, Llc
21: R10 Inventory HTML 26K
22: R11 Property and Equipment HTML 30K
23: R12 Intangible Asset HTML 31K
24: R13 Operating Lease Right-Of-Use Assets and Operating HTML 57K
Lease Liabilities
25: R14 Notes Payable - Related Parties HTML 26K
26: R15 Convertible Notes Payable HTML 48K
27: R16 Stockholders' Equity (Deficit) HTML 78K
28: R17 Commitments and Contingencies HTML 68K
29: R18 Related Party Considerations HTML 35K
30: R19 Concentration of Revenue and Supplier HTML 25K
31: R20 Subsequent Events HTML 40K
32: R21 Summary of Significant Accounting Policies HTML 148K
(Policies)
33: R22 Summary of Significant Accounting Policies HTML 38K
(Tables)
34: R23 Acquisition of Assets and Ownership in Exactus One HTML 29K
World, Llc (Tables)
35: R24 Inventory (Tables) HTML 27K
36: R25 Property and Equipment (Tables) HTML 28K
37: R26 Intangible Asset (Tables) HTML 32K
38: R27 Operating Lease Right-Of-Use Assets and Operating HTML 53K
Lease Liabilities (Tables)
39: R28 Convertible Notes Payable (Tables) HTML 45K
40: R29 Stockholders' Equity (Deficit) (Tables) HTML 46K
41: R30 Nature of Organization (Details Narrative) HTML 24K
42: R31 Summary of Significant Accounting Policies HTML 28K
(Details)
43: R32 Summary of Significant Accounting Policies HTML 27K
(Details 1)
44: R33 Summary of Significant Accounting Policies HTML 32K
(Details 2)
45: R34 Summary of Significant Accounting Policies HTML 62K
(Details Narrative)
46: R35 Acquisition of Assets and Ownership in Exactus One HTML 44K
World, Llc (Details)
47: R36 Inventory (Details) HTML 27K
48: R37 Property and Equipment (Details) HTML 43K
49: R38 Property and Equipment (Details Narrative) HTML 23K
50: R39 Intangible Asset (Details) HTML 38K
51: R40 Intangible Asset (Details 1) HTML 31K
52: R41 Intangible Asset (Details Narrative) HTML 24K
53: R42 Operating Lease Right-Of-Use Assets and Operating HTML 28K
Lease Liabilities (Details)
54: R43 Operating Lease Right-Of-Use Assets and Operating HTML 26K
Lease Liabilities (Details 1)
55: R44 Operating Lease Right-Of-Use Assets and Operating HTML 41K
Lease Liabilities (Details 2)
56: R45 Operating Lease Right-Of-Use Assets and Operating HTML 43K
Lease Liabilities (Details 3)
57: R46 Notes Payable - Related Parties (Details HTML 29K
Narrative)
58: R47 Convertible Notes Payable (Details) HTML 44K
59: R48 Convertible Notes Payable (Details 1) HTML 30K
60: R49 Convertible Notes Payable (Details Narrative) HTML 27K
61: R50 Stockholders' Equity (Deficit) (Details) HTML 55K
62: R51 Stockholders' Equity (Deficit) (Details 1) HTML 51K
63: R52 Stockholders' Equity (Deficit) (Details 2) HTML 31K
64: R53 Stockholders' Equity (Deficit) (Details 3) HTML 36K
65: R54 Stockholders' Equity (Deficit) (Details Narrative) HTML 55K
67: XML IDEA XML File -- Filing Summary XML 123K
66: EXCEL IDEA Workbook of Financial Reports XLSX 110K
6: EX-101.INS XBRL Instance -- exdi-20200331 XML 1.09M
8: EX-101.CAL XBRL Calculations -- exdi-20200331_cal XML 172K
9: EX-101.DEF XBRL Definitions -- exdi-20200331_def XML 353K
10: EX-101.LAB XBRL Labels -- exdi-20200331_lab XML 827K
11: EX-101.PRE XBRL Presentations -- exdi-20200331_pre XML 659K
7: EX-101.SCH XBRL Schema -- exdi-20200331 XSD 171K
68: ZIP XBRL Zipped Folder -- 0001654954-20-007148-xbrl Zip 134K
‘EX-10.1’ — Loan Agreement and Note With the U.S. Small Business Administration
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
