Exeo Entertainment, Inc. – ‘10-Q’ for 8/31/19

On:  Tuesday, 10/15/19, at 4:59pm ET   ·   For:  8/31/19   ·   Accession #:  1199835-19-23   ·   File #:  333-190690

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Exeo Entertainment, Inc. 10-Q                       HTML    271K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     19K 
                to the Securities Exchange Act of 1934, Rules                    
                13A-14 and 15D-14 as Adopted Pursuant to Section                 
                302 of the Sarbanes-Oxley Act of 2002.                           
 3: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     19K 
                to the Securities Exchange Act of 1934, Rules                    
                13A-14 and 15D-14 as Adopted Pursuant to Section                 
                302 of the Sarbanes-Oxley Act of 2002.                           
 4: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     16K 
                to the Securities Exchange Act of 1934, Rules                    
                13A-14 and 15D-14 as Adopted Pursuant to Section                 
                906 of the Sarbanes-Oxley Act of 2002.                           
 5: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     16K 
                to the Securities Exchange Act of 1934, Rules                    
                13A-14 and 15D-14 as Adopted Pursuant to Section                 
                906 of the Sarbanes-Oxley Act of 2002.                           
22: R1          Document and Entity Information                     HTML     41K 
34: R2          Balance Sheets (Unaudited)                          HTML    108K 
31: R3          Balance Sheets (Unaudited) (Parenthetical)          HTML     46K 
12: R4          Statements of Operations (Unaudited)                HTML     73K 
21: R5          Statement of Stockholders' Deficit                  HTML     70K 
33: R6          Statements of Cash Flows (Unaudited)                HTML     82K 
30: R7          Note A: BASIS OF PRESENTATION                       HTML     22K 
13: R8          Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     48K 
20: R9          Note C: COMMON STOCK                                HTML     23K 
26: R10         Note D: COMMITMENTS AND CONTINGENCIES               HTML     19K 
37: R11         Note E: LEASES                                      HTML     27K 
18: R12         Note F: SUBSEQUENT EVENTS                           HTML     17K 
16: R13         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     97K 
                (Policies)                                                       
24: R14         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     17K 
                (Tables)                                                         
36: R15         Note E: LEASES (Tables)                             HTML     28K 
17: R16         Note A: BASIS OF PRESENTATION (Details Narrative)   HTML     24K 
15: R17         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     17K 
                (Details)                                                        
27: R18         Note B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  HTML     25K 
                (Details Narrative)                                              
35: R19         Note C: COMMON STOCK (Details Narrative)            HTML     25K 
23: R20         Note D: COMMITMENTS AND CONTINGENCIES (Details      HTML     26K 
                Narrative)                                                       
14: R21         Note E: LEASES (Details)                            HTML     18K 
29: R22         Note E: LEASES (Details 1)                          HTML     18K 
32: R23         Note E: LEASES (Details 2)                          HTML     29K 
28: XML         IDEA XML File -- Filing Summary                      XML     58K 
25: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 6: EX-101.INS  XBRL Instance -- exeo-20190831                       XML    399K 
 8: EX-101.CAL  XBRL Calculations -- exeo-20190831_cal               XML    107K 
 9: EX-101.DEF  XBRL Definitions -- exeo-20190831_def                XML     86K 
10: EX-101.LAB  XBRL Labels -- exeo-20190831_lab                     XML    359K 
11: EX-101.PRE  XBRL Presentations -- exeo-20190831_pre              XML    261K 
 7: EX-101.SCH  XBRL Schema -- exeo-20190831                         XSD     56K 
19: ZIP         XBRL Zipped Folder -- 0001199835-19-000023-xbrl      Zip     50K 

        

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