SEC Info - CBA Florida, Inc. - ‘10-Q/A’ for 9/30/19

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CBA Florida, Inc. – ‘10-Q/A’ for 9/30/19 – ‘EX-101.CAL’

On: Friday, 11/15/19, at 3:50pm ET · For: 9/30/19 · Accession #: 1654954-19-13083 · File #: 0-50746

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

11/15/19  CBA Florida, Inc.                 10-Q/A      9/30/19   40:2.2M                                   Blueprint/FA

Amendment to Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amended Quarterly Report                            HTML    299K 
 2: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     20K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 3: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     17K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
21: R1          Document and Entity Information                     HTML     43K 
35: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     80K 
31: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     38K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     89K 
                and Comprehensive Income (Loss) (Unaudited)                      
20: R5          Condensed Consolidated Statement of Changes in      HTML     32K 
                Stockholders' Deficit                                            
34: R6          Condensed Consolidated Statements of Cash Flows     HTML     81K 
                (Unaudited)                                                      
30: R7          1. Organization and Description of Business         HTML     29K 
10: R8          2. Summary of Significant Accounting Policies       HTML     38K 
23: R9          3. Discontinued Operations - Cord Blood and Cord    HTML     47K 
                Tissue Stem Cell Storage Operations                              
38: R10         4. Property and Equipment                           HTML     23K 
27: R11         5. Commitments and Contingencies                    HTML     23K 
16: R12         6. Share Based Compensation                         HTML     31K 
18: R13         7. Income Tax                                       HTML     19K 
37: R14         8. Stockholder's Equity                             HTML     19K 
26: R15         9. Subsequent Events                                HTML     16K 
15: R16         2. Summary of Significant Accounting Policies       HTML     74K 
                (Policies)                                                       
17: R17         3. Discontinued Operations - Cord Blood and Cord    HTML     44K 
                Tissue Stem Cell Storage Operations (Tables)                     
39: R18         4. Property And Equipment (Tables)                  HTML     22K 
25: R19         6. Share Based Compensation (Tables)                HTML     31K 
14: R20         3. Discontinued Operations - Cord Blood and Cord    HTML     44K 
                Tissue Stem Cell Storage Operations (Details)                    
22: R21         3. Discontinued Operations - Cord Blood and Cord    HTML     31K 
                Tissue Stem Cell Storage Operations (Details 1)                  
36: R22         3. Discontinued Operations - Cord Blood and Cord    HTML     56K 
                Tissue Stem Cell Storage Operations (Details 2)                  
32: R23         4. Property and Equipment (Details)                 HTML     31K 
12: R24         4. Property and Equipment (Details Narrative)       HTML     20K 
19: R25         6. Share Based Compensation (Details)               HTML     48K 
33: R26         6. Share Based Compensation (Details 1)             HTML     30K 
29: R27         7. Income Tax (Details Narrative)                   HTML     17K 
11: R28         8. Stockholder's Equity (Details Narrative)         HTML     31K 
28: XML         IDEA XML File -- Filing Summary                      XML     68K 
24: EXCEL       IDEA Workbook of Financial Reports                  XLSX     37K 
 4: EX-101.INS  XBRL Instance -- cbai-20190930                       XML    464K 
 6: EX-101.CAL  XBRL Calculations -- cbai-20190930_cal               XML     88K 
 7: EX-101.DEF  XBRL Definitions -- cbai-20190930_def                XML     78K 
 8: EX-101.LAB  XBRL Labels -- cbai-20190930_lab                     XML    451K 
 9: EX-101.PRE  XBRL Presentations -- cbai-20190930_pre              XML    288K 
 5: EX-101.SCH  XBRL Schema -- cbai-20190930                         XSD     86K 
40: ZIP         XBRL Zipped Folder -- 0001654954-19-013083-xbrl      Zip     54K

‘EX-101.CAL’ — XBRL Calculations — cbai-20190930_cal

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Filing Submission 0001654954-19-013083 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

CBA Florida, Inc. – ‘10-Q/A’ for 9/30/19 – ‘EX-101.CAL’

On: Friday, 11/15/19, at 3:50pm ET · For: 9/30/19 · Accession #: 1654954-19-13083 · File #: 0-50746

Previous ‘10-Q’: ‘10-Q’ on 11/14/19 for 9/30/19 · Next & Latest: ‘10-Q’ on 5/14/20 for 3/31/20

Amendment to Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — cbai-20190930_cal

This Exhibit is an XBRL XML File.

Amendment to Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents