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-32.1’ — Certificate Pursuant to Section 18 U.S.C. Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
