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Exactus, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-101.CAL’

On:  Tuesday, 6/30/20, at 2:10pm ET   ·   As of:  6/29/20   ·   For:  3/31/20   ·   Accession #:  1654954-20-7148   ·   File #:  1-38190   ·   Correction:  This Filing’s Metadata was Corrected ® and Changed as of 6/30/20 by the SEC on 7/7/20.

Previous ‘10-Q’:  ‘10-Q’ on 11/14/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/19/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   1 Reference:  By:  Panacea Life Sciences Holdings, Inc. – ‘10-K/A’ on 4/23/21 for 12/31/20

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

 6/29/20  Exactus, Inc.                     10-Q®       3/31/20   68:7M                                     Blueprint/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    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-101.CAL’   —   XBRL Calculations — exdi-20200331_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

 4/23/21  Panacea Life Sciences Holdin… Inc 10-K/A     12/31/20   77:7M                                     Blueprint/FA
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