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 295K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
28: R1 Document And Entity Information HTML 45K
39: R2 Balance Sheets HTML 112K
34: R3 Balance Sheets (Parentheticals) HTML 41K
12: R4 Statements of Operations HTML 65K
27: R5 Statements of Stockholders' Equity (Deficit) HTML 36K
38: R6 Statements of Cash Flows HTML 88K
33: R7 Basis of Presentation HTML 22K
13: R8 Summary of Significant Accounting Policies HTML 99K
26: R9 Capital Stock HTML 21K
22: R10 Convertible Promissory Notes HTML 40K
17: R11 Convertible Promissory Notes - Related Party HTML 20K
29: R12 Note Payable-Related Party HTML 19K
43: R13 Revenue From Contracts With Customers HTML 33K
23: R14 Accounts Payable and Accrued Liabilities HTML 27K
18: R15 Subsequent Events HTML 18K
30: R16 Accounting Policies, by Policy (Policies) HTML 131K
44: R17 Summary of Significant Accounting Policies HTML 85K
(Tables)
21: R18 Convertible Promissory Notes (Tables) HTML 35K
19: R19 Revenue From Contracts With Customers (Tables) HTML 29K
35: R20 Accounts Payable and Accrued Liabilities (Tables) HTML 27K
41: R21 Summary of Significant Accounting Policies HTML 29K
(Details)
24: R22 Summary of Significant Accounting Policies HTML 28K
(Details) - Property, Plant and Equipment
10: R23 Summary of Significant Accounting Policies HTML 41K
(Details) - Schedule of Earnings Per Share, Basic
and Diluted
36: R24 Summary of Significant Accounting Policies HTML 32K
(Details) - Schedule of Fair Value, Assets and
Liabilities Measured on Recurring Basis
42: R25 Summary of Significant Accounting Policies HTML 22K
(Details) - Fair Value, Net Derivative Asset
(Liability) Measured on Recurring Basis,
Unobservable Input Reconciliation
25: R26 Capital Stock (Details) HTML 48K
11: R27 Convertible Promissory Notes (Details) HTML 70K
37: R28 Convertible Promissory Notes (Details) - Schedule HTML 24K
of Debt
40: R29 Convertible Promissory Notes (Details) - Schedule HTML 28K
of Maturities of Long-term Debt
47: R30 Convertible Promissory Notes (Details) - Fair HTML 31K
Value Measurements, Recurring and Nonrecurring,
Valuation Techniques
32: R31 Convertible Promissory Notes - Related Party HTML 23K
(Details)
15: R32 Note Payable-Related Party (Details) HTML 33K
20: R33 Revenue From Contracts With Customers (Details) HTML 22K
46: R34 Revenue From Contracts With Customers (Details) - HTML 26K
Disaggregation of Revenue
31: R35 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) HTML 27K
- Schedule of Accounts Payable and Accrued
Liabilities
16: XML IDEA XML File -- Filing Summary XML 83K
14: EXCEL IDEA Workbook of Financial Reports XLSX 41K
4: EX-101.INS XBRL Instance -- xsnx-20191231 XML 526K
6: EX-101.CAL XBRL Calculations -- xsnx-20191231_cal XML 83K
7: EX-101.DEF XBRL Definitions -- xsnx-20191231_def XML 382K
8: EX-101.LAB XBRL Labels -- xsnx-20191231_lab XML 630K
9: EX-101.PRE XBRL Presentations -- xsnx-20191231_pre XML 376K
5: EX-101.SCH XBRL Schema -- xsnx-20191231 XSD 82K
45: ZIP XBRL Zipped Folder -- 0001185185-20-000068-xbrl Zip 81K
Filing Submission 0001185185-20-000068 – SGML Text
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