Loop Industries, Inc. – ‘10-Q’ for 11/30/19 – ‘EX-101.CAL’

On:  Thursday, 1/9/20, at 4:30pm ET   ·   For:  11/30/19   ·   Accession #:  1654954-20-243   ·   File #:  1-38301

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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    489K 
 2: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     27K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 3: 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                                                      
 4: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     22K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
 5: EX-32.2     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     22K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
17: R1          Document and Entity Information                     HTML     47K 
57: R2          Condensed Consolidated Balance Sheets               HTML     91K 
63: R3          Condensed Consolidated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
40: R4          Condensed Consolidated Statements of Operations     HTML     69K 
                and Comprehensive Loss (Unaudited)                               
16: R5          Condensed Consolidated Statement of Changes in      HTML     86K 
                Stockholders Equity (Unaudited)                                  
56: R6          Condensed Consolidated Statements of Cash Flows     HTML     98K 
                (Unaudited)                                                      
62: R7          The Company, Basis of Presentation and Going        HTML     28K 
                Concern                                                          
41: R8          Summary of Significant Accounting Policies          HTML     40K 
15: R9          Sales Tax, Tax Credits and Other Receivables        HTML     27K 
68: R10         Property, Plant and Equipment                       HTML     32K 
48: R11         Intangible Assets                                   HTML     37K 
22: R12         Fair Value of Financial Instruments                 HTML     48K 
31: R13         Accounts Payable and Accrued Liabilities            HTML     25K 
67: R14         Joint Venture                                       HTML     26K 
47: R15         Long-Term Debt                                      HTML     27K 
21: R16         Convertible Notes                                   HTML     55K 
30: R17         Stockholders' Equity                                HTML     54K 
66: R18         Share-based Payments                                HTML     52K 
49: R19         Equity Incentive Plan                               HTML     29K 
19: R20         Warrants                                            HTML     32K 
44: R21         Interest and Other Finance Costs                    HTML     29K 
61: R22         Commitments                                         HTML     24K 
55: R23         Summary of Significant Accounting Policies          HTML     63K 
                (Policies)                                                       
18: R24         Sales Tax, Tax Credits and Other Receivables        HTML     24K 
                (Tables)                                                         
43: R25         Property, Plant and Equipment, Net (Tables)         HTML     32K 
60: R26         Intangible Assets, Net (Tables)                     HTML     27K 
54: R27         Fair Value of Financial Instruments (Tables)        HTML     47K 
20: R28         Accounts Payable and Accrued Liabilities (Tables)   HTML     25K 
42: R29         Long-Term Debt (Tables)                             HTML     29K 
32: R30         Convertible Notes (Tables)                          HTML     34K 
25: R31         Stockholders' Equity (Tables)                       HTML     30K 
45: R32         Share-Based Payments (Tables)                       HTML     57K 
64: R33         Equity Incentive Plan (Tables)                      HTML     25K 
33: R34         Warrants (Tables)                                   HTML     35K 
26: R35         Interest and Other Finance Costs (Tables)           HTML     29K 
46: R36         Sales Tax, Tax Credits and Other Receivables        HTML     29K 
                (Details)                                                        
65: R37         Property, Plant and Equipment, Net (Details)        HTML     41K 
34: R38         Property, Plant and Equipment, Net (Details         HTML     23K 
                Narrative)                                                       
23: R39         Intangible Assets, Net (Details)                    HTML     27K 
37: R40         Intangible Assets, Net (Details 1)                  HTML     29K 
13: R41         Intangible Assets, Net (Details Narrative)          HTML     23K 
52: R42         Fair Value of Financial Instruments (Details)       HTML     33K 
58: R43         Accounts Payable and Accrued Liabilities (Details)  HTML     29K 
38: R44         Long-Term Debt (Details)                            HTML     28K 
14: R45         Long-Term Debt (Details 1)                          HTML     36K 
53: R46         Long-Term Debt (Details Narrative)                  HTML     22K 
59: R47         Convertible Notes (Details)                         HTML     44K 
39: R48         Stockholders' Equity (Details)                      HTML     53K 
12: R49         Share-Based Payments (Details)                      HTML     49K 
28: R50         Share-Based Payments (Details 1)                    HTML     55K 
36: R51         Share-Based Payments (Details 2)                    HTML     33K 
70: R52         Share-Based Payments (Details 3)                    HTML     44K 
51: R53         Equity Incentive Plan (Details)                     HTML     32K 
27: R54         Warrants (Details)                                  HTML     39K 
35: R55         Warrants (Details 1)                                HTML     39K 
69: R56         Interest and Other Finance Costs (Details)          HTML     37K 
24: XML         IDEA XML File -- Filing Summary                      XML    124K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     66K 
 6: EX-101.INS  XBRL Instance -- loop-20191130                       XML   1.08M 
 8: EX-101.CAL  XBRL Calculations -- loop-20191130_cal               XML    130K 
 9: EX-101.DEF  XBRL Definitions -- loop-20191130_def                XML    253K 
10: EX-101.LAB  XBRL Labels -- loop-20191130_lab                     XML    601K 
11: EX-101.PRE  XBRL Presentations -- loop-20191130_pre              XML    506K 
 7: EX-101.SCH  XBRL Schema -- loop-20191130                         XSD    139K 
29: ZIP         XBRL Zipped Folder -- 0001654954-20-000243-xbrl      Zip     87K 

‘EX-101.CAL’   —   XBRL Calculations — loop-20191130_cal

This Exhibit is an XBRL XML File.