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XG Sciences Inc. 
 MI
  SEC # 1435375


        
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98  SEC Filings
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  from  5/19/08  to  1/27/22  (None in the Past Year)

  List All Filings  or
  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘15-15D’ — Notice of a Suspension of Duty to File Reports — Form 15 — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  XG Sciences Inc. 

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Forms
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, Documents
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& Exhibits
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 in  92 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
1/27/22 OLD15-15DUpdate:  Notice of a Suspension of Duty to File Reports — Form 15  OLD 1
9/30/21 OLD10-KUpdate:  Annual Reports — Form 10-K  OLD  — Financial Reports
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8
5/24/21 OLD10-QUpdate:  Quarterly Reports — Form 10-Q  OLD  — Financial Reports
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17
4/14/21 OLDNT 10-KUpdate:  Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25  OLD 1
4/14/21 OLDNT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD 2
1/4/21 OLD8-KUpdate:  Current Reports — Form 8-K  OLD  — Press Releases
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& Conference Calls
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24

8-K Items: 
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4/23/20 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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4
11/24/20 OLD
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  Financial Info: 
Results of Operations and Financial Condition — Item 2.02  OLD  — Financial Reports
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4
4/23/20 OLD"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ‘EX-10’
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5
12/6/17 OLD
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  Securities & Trading: 
Unregistered Sales of Equity Securities — Item 3.02  OLD 4
1/10/19 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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2
1/4/21 OLD
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  Governance & Management: 
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02  OLD 9
10/5/17 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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1
8/17/18 OLD"Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05  OLD  — ‘EX-14’
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1
10/22/18 OLD"Submission of Matters to a Vote of Security Holders — Item 5.07  OLD 2
11/24/20 OLD
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  Disclosures: 
Regulation FD Disclosure — Item 7.01  OLD  — ‘EX-99’
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4
4/23/20 OLD
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  Events: 
Other Events — Item 8.01  OLD 3
11/24/20 OLD
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  Financials: 
Financial Statements and Exhibits — Item 9.01  OLD  — Financial Reports
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11

5/6/20 OLDDRegistration:  Notices of Exempt Offerings of Securities — Form D  OLD 6
6/25/19 OLDEFFECTSEC:  SEC Notices of Effectiveness  OLD 7
6/21/19 OLDPOS AMRegistration:  Post-Effective Amendments of Registration Statements  OLD 7
6/27/18 OLD424B3Registration:  Prospectuses – New Facts or Events  OLD 6
6/18/18 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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6
4/11/16 OLDS-1Registration:  Registration Statements (General Form) — Form S-1  OLD 5
11/24/15 OLDDRSLTRComment:  Comment-Response or Draft-Registration-Statement Letter to the SEC  [ a.k.a. CORRESP ]  OLD  — All Correspondence with the SEC
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1
11/24/15 OLDDRSRegistration:  Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS  OLD 2
5/19/08 OLDREGDEXRegistration:  Notice of an Exempt Offering of Securities — Form D  OLD 1

General Exhibits: 
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5/24/21 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 21
8/31/20 OLDEX-10Material Contracts  OLD 70
4/3/19 OLDEX-23Consents of Experts and Counsel  OLD 14
8/17/18 OLDEX-14Codes of Ethics  OLD 2
4/12/17 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 6
3/1/16 OLDEX-5Opinions of Counsel re: Legality  OLD 2
3/1/16 OLDEX-24Power of Attorney  OLD 1
3/1/16 OLDEX-21Subsidiaries Lists  OLD 2

Additional Exhibits: 
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11/24/20 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases
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& Conference Calls
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11

Financials: 
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9/30/21 OLDEX-31Certifications — §302 – SOA’02  OLD 38
9/30/21 OLDEX-32Certifications — §906 – SOA’02  OLD 33
9/30/21 OLDXML  &  R#IDEA Financial Reports Info  OLD  — Financial Reports
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1,000
9/30/21 OLDEXCELIDEA Workbooks of Financial Reports Info  OLD  — Workbooks of Financial Reports
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21
9/30/21 OLDEX-101.*XBRL Data  (XBRL Files)  OLD 126
9/30/21 OLDZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  OLD 
21
1/10/19 OLDEX-16Letter re: a Change in Accountant  OLD 1

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9/30/21 OLDGRAPHICPhotos, Images and Graphs  OLD 764


Forms
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, Documents
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& Exhibits
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 in  6 Filings
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 Filed re:  Issuer / Subject Company


        

        
Latest Filing  Type    Category    Description        Documents

Letters: 
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6/12/18 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC6


        

Filings History

Year    # of Filings
In descending order
2022 1
2021 7
2020 13
2019 10
2018 15
2017 18
2016 26
2015 5
2013 2
2008 1

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