Pre-Effective Amendment to Registration Statement (General Form) — Form S-1 — SA’33
Filing Table of Contents
Document/Exhibit Description Pages Size
1: S-1/A Amended Registration Statement to Include XBRL HTML 50K
8: R1 Document and Entity Information HTML 35K
9: R2 Consolidated Balance Sheets HTML 122K
10: R3 Consolidated Statements of Operations HTML 106K
11: R4 Consolidated Statements of Changes in HTML 129K
Stockholders' Equity (Deficit)
12: R5 Consolidated Statements of Cash Flows HTML 145K
13: R6 Summary of Significant Accounting Policies HTML 158K
14: R7 Contract Balances HTML 29K
15: R8 Property and Equipment HTML 34K
16: R9 Intangible Assets HTML 47K
17: R10 Line of Credit HTML 27K
18: R11 Notes Payable HTML 112K
19: R12 Fair Value Measurements HTML 68K
20: R13 Related Party Transactions HTML 49K
21: R14 Lease Agreements HTML 33K
22: R15 Equity HTML 29K
23: R16 Income Taxes HTML 58K
24: R17 Commitments, Contingencies, and Concentrations HTML 31K
25: R18 Material Agreements HTML 38K
26: R19 Acquisitions HTML 58K
27: R20 Stock Plan HTML 26K
28: R21 Going Concern HTML 28K
29: R22 Subsequent Events HTML 30K
30: R23 Summary of Significant Accounting Policies HTML 226K
(Policies)
31: R24 Summary of Significant Accounting Policies HTML 106K
(Tables)
32: R25 Contract Balances (Tables) HTML 26K
33: R26 Property and Equipment (Tables) HTML 33K
34: R27 Intangible Assets (Tables) HTML 57K
35: R28 Notes Payable (Tables) HTML 111K
36: R29 Fair Value Measurements (Tables) HTML 69K
37: R30 Related Party Transactions (Tables) HTML 46K
38: R31 Lease Agreements (Tables) HTML 33K
39: R32 Income Taxes (Tables) HTML 54K
40: R33 Acquisitions (Tables) HTML 56K
41: R34 Summary of Significant Accounting Policies HTML 118K
(Narrative) (Details)
42: R35 Summary of Significant Accounting Policies HTML 50K
(Schedule of Capital Structure) (Details)
43: R36 Summary of Significant Accounting Policies HTML 38K
(Schedule of Useful lives of Property and
Equipment) (Details)
44: R37 Summary of Significant Accounting Policies HTML 52K
(Schedule of Finite Lived Assets) (Details)
45: R38 Contract Balances (Narrative) (Details) HTML 24K
46: R39 Contract Balances (Schedule of Contract Assets and HTML 28K
Contract Liabilities) (Details)
47: R40 Property and Equipment (Schedule of Property and HTML 38K
Equipment) (Details)
48: R41 Intangible Assets (Schedule of Finite Lived HTML 52K
Assets) (Details)
49: R42 Intangible Assets (Schedule of Amortization HTML 37K
Expense) (Details)
50: R43 Line of Credit (Details) HTML 42K
51: R44 Notes Payable (Narrative) (Details) HTML 401K
52: R45 Notes Payable (Schedule of long-term Notes HTML 44K
Payable) (Details)
53: R46 Notes Payable (Schedule of Future minimum HTML 42K
principal payments on the non-related party long
term notes payable) (Details)
54: R47 Notes Payable (Schedule of Convertible Notes HTML 73K
Payable) (Details)
55: R48 Fair Value Measurements (Schedule of Fair Values HTML 73K
Determined by Level 3 Inputs) (Details)
56: R49 Fair Value Measurements (Schedule of Derivative HTML 34K
Liability Valued Using Monte Carlo Pricing Model)
(Details)
57: R50 Fair Value Measurements (Schedule of HTML 36K
Reconciliation of Changes in Fair Value of
Convertible Debt) (Details)
58: R51 Related Party Transactions (Narrative) (Details) HTML 68K
59: R52 Related Party Transactions (Schedule of Notes HTML 45K
Payable Obligations to Related Parties Assumed in
Acquisition) (Details)
60: R53 Related Party Transactions (Schedule of Future HTML 34K
Maturities of Notes Payable) (Details)
61: R54 Lease Agreements (Narrative) (Details) HTML 47K
62: R55 Lease Agreements (Schedule of Operating Lease HTML 39K
Right-of-Use Assets and Operating Lease
Liabilities) (Details)
63: R56 Lease Agreements (Schedule of Operating Leases) HTML 28K
(Details)
64: R57 Lease Agreements (Schedule of Operating Leases 1) HTML 32K
(Details)
65: R58 Equity (Details) HTML 72K
66: R59 Income Taxes (Narrative) (Details) HTML 28K
67: R60 Income Taxes (Schedule of Effective Tax Rate HTML 33K
Differed from Federal Statutory Income Tax Rate)
(Details)
68: R61 Income Taxes (Schedule of Deferred Tax Assets and HTML 35K
Liabilities) (Details)
69: R62 Income Taxes (Schedule of Significant Components HTML 40K
of Deferred Tax Assets) (Details)
70: R63 Commitments, Contingencies, and Concentrations HTML 60K
(Details)
71: R64 Material Agreements (Details) HTML 141K
72: R65 Acquisition (Narrative) (Details) HTML 56K
73: R66 Acquisition (Schedule of preliminary allocation of HTML 93K
fair value of assets and liabilities) (Details)
74: R67 Acquisition (Schedule of identifiable assets and HTML 57K
liabilities) (Details)
75: R68 Stock Plan (Details) HTML 29K
76: R69 Going Concern (Details) HTML 30K
77: R70 Subsequent Events (Details) HTML 126K
79: XML IDEA XML File -- Filing Summary XML 157K
78: EXCEL IDEA Workbook of Financial Reports XLSX 142K
2: EX-101.INS XBRL Instance -- gaxy-20200930 XML 2.72M
4: EX-101.CAL XBRL Calculations -- gaxy-20200930_cal XML 252K
5: EX-101.DEF XBRL Definitions -- gaxy-20200930_def XML 883K
6: EX-101.LAB XBRL Labels -- gaxy-20200930_lab XML 1.51M
7: EX-101.PRE XBRL Presentations -- gaxy-20200930_pre XML 1.12M
3: EX-101.SCH XBRL Schema -- gaxy-20200930 XSD 250K
80: ZIP XBRL Zipped Folder -- 0001091818-21-000008-xbrl Zip 229K
Filing Submission 0001091818-21-000008 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 15, 2:50:49.3am ET 
