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 Pre-Effective Amendment to Registration Statement HTML 1.31M
(General Form)
2: EX-23.1 Consent of Expert or Counsel HTML 24K
9: R1 Document Entity Information HTML 38K
10: R2 Condensed Consolidated Balance Sheets HTML 111K
11: R3 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
12: R4 Condensed Consolidated Statements of Operations HTML 83K
13: R5 Condensed Consolidated Statement of Changes in HTML 94K
Stockholders Deficit
14: R6 Condensed Consolidated Statement of Changes in HTML 28K
Stockholders Deficit (Parenthetical)
15: R7 Condensed Consolidated Statements of Cash Flows HTML 109K
16: R8 Summary of Significant Accounting Policies and HTML 97K
Organization
17: R9 Going Concern HTML 28K
18: R10 Equipment HTML 35K
19: R11 Right to Use Assets and Lease Liability HTML 51K
20: R12 Accrued Interest - Related Party HTML 29K
21: R13 Note Payable HTML 30K
22: R14 Stockholders' Deficit HTML 134K
23: R15 Commitments and Contingencies HTML 59K
24: R16 Related Party Transactions HTML 48K
25: R17 Subsequent Events HTML 29K
26: R18 Summary of Significant Accounting Policies and HTML 129K
Organization (Policies)
27: R19 Summary of Significant Accounting Policies and HTML 59K
Organization (Tables)
28: R20 Equipment (Tables) HTML 33K
29: R21 Right to Use Assets and Lease Liability (Tables) HTML 40K
30: R22 Stockholders' Deficit (Tables) HTML 125K
31: R23 Summary of Significant Accounting Policies and HTML 47K
Organization (Details Narrative)
32: R24 Summary of Significant Accounting Policies and HTML 43K
Organization (Details Narrative) (10-K)
33: R25 Summary of Significant Accounting Policies and HTML 31K
Organization - Schedule of Antidilutive Securities
of Earnings Per Share (Details)
34: R26 Summary of Significant Accounting Policies and HTML 28K
Organization - Schedule of Antidilutive Securities
of Earnings Per Share (Details) (Parenthetical)
35: R27 Summary of Significant Accounting Policies and HTML 29K
Organization - Schedule of Antidilutive Securities
of Earnings Per Share (Details) (10-K)
36: R28 Summary of Significant Accounting Policies and HTML 26K
Organization - Schedule of Antidilutive Securities
of Earnings Per Share (Details) (10-K)
(Parenthetical)
37: R29 Summary of Significant Accounting Policies and HTML 36K
Organization - Schedule of Deferred Tax Assets and
Liabilities (Details) (10-K)
38: R30 Summary of Significant Accounting Policies and HTML 26K
Organization - Schedule of Deferred Tax Assets and
Liabilities (Details) (10-K) (Parenthetical)
39: R31 Summary of Significant Accounting Policies and HTML 32K
Organization - Schedule of Components of Deferred
Income Taxes (Details) (10-K)
40: R32 Summary of Significant Accounting Policies and HTML 29K
Organization - Schedule of Fair Value of Financial
Instruments (Details)
41: R33 Summary of Significant Accounting Policies and HTML 29K
Organization - Schedule of Fair Value of Financial
Instruments (Details) (10-K)
42: R34 Summary of Significant Accounting Policies and HTML 34K
Organization - Schedule of Concentration of Credit
Risk (Details) (10-K)
43: R35 Going Concern (Details Narrative) HTML 33K
44: R36 Going Concern (Details Narrative) (10-K) HTML 33K
45: R37 Equipment (Details Narrative) HTML 26K
46: R38 Equipment (Details Narrative) (10-K) HTML 26K
47: R39 Equipment - Schedule of Property and Equipment HTML 37K
(Details)
48: R40 Equipment - Schedule of Property and Equipment HTML 37K
(Details) (10-K)
49: R41 Right to Use Assets and Lease Liability (Details HTML 56K
Narrative)
50: R42 Right to Use Assets and Lease Liability - (Details HTML 64K
Narrative) (10-K)
51: R43 Right to Use Assets and Lease Liability - Schedule HTML 30K
of Right Use of Assets (Details)
52: R44 Right to Use Assets and Lease Liability - Schedule HTML 30K
of Right Use of Assets (Details) (10-K)
53: R45 Right to Use Assets and Lease Liability - Schedule HTML 34K
of Lease Liability (Details)
54: R46 Right to Use Assets and Lease Liability - Schedule HTML 34K
of Lease Liability (Details) (10-K)
55: R47 Right to Use Assets and Lease Liability - Schedule HTML 29K
of Lease Cost (Details)
56: R48 Right to Use Assets and Lease Liability - Schedule HTML 29K
of Lease Cost (Details) (10-K)
57: R49 Accrued Interest - Related Party (Details HTML 45K
Narrative)
58: R50 Accrued Interest - Related Party (Details HTML 45K
Narrative) (10-K)
59: R51 Note Payable (Details Narrative) HTML 48K
60: R52 Note Payable (Details Narrative) (10-K) HTML 42K
61: R53 Stockholders' Deficit (Details Narrative) HTML 248K
62: R54 Stockholders' Deficit (Details Narrative) (10-K) HTML 188K
63: R55 Stockholders' Deficit - Schedule of Option HTML 80K
Assumption (Details)
64: R56 Stockholders' Deficit - Schedule of Option HTML 72K
Assumption (Details) (10-K)
65: R57 Stockholders' Deficit - Schedule of Warrants HTML 50K
Activity (Details)
66: R58 Stockholders' Deficit - Schedule of Warrants HTML 52K
Activity (Details) (10-K)
67: R59 Stockholders' Deficit - Schedule of Warrants HTML 60K
Outstanding (Details)
68: R60 Stockholders' Deficit - Schedule of Warrants HTML 60K
Outstanding (Details) (10-K)
69: R61 Stockholders' Deficit - Schedule of Options HTML 32K
Outstanding (Details)
70: R62 Commitments and Contingencies (Details Narrative) HTML 358K
71: R63 Commitments and Contingencies (Details Narrative) HTML 307K
(10-K)
72: R64 Related Party Transactions (Details Narrative) HTML 279K
73: R65 Related Party Transactions (Details Narrative) HTML 309K
(10-K)
74: R66 Subsequent Events (Details Narrative) HTML 28K
75: R67 Subsequent Events (Details Narrative) (10-K) HTML 37K
77: XML IDEA XML File -- Filing Summary XML 151K
76: EXCEL IDEA Workbook of Financial Reports XLSX 125K
3: EX-101.INS XBRL Instance -- kblb-20200930 XML 2.19M
5: EX-101.CAL XBRL Calculations -- kblb-20200930_cal XML 153K
6: EX-101.DEF XBRL Definitions -- kblb-20200930_def XML 948K
7: EX-101.LAB XBRL Labels -- kblb-20200930_lab XML 947K
8: EX-101.PRE XBRL Presentations -- kblb-20200930_pre XML 1.11M
4: EX-101.SCH XBRL Schema -- kblb-20200930 XSD 199K
78: ZIP XBRL Zipped Folder -- 0001493152-21-002931-xbrl Zip 153K
Filing Submission 0001493152-21-002931 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Fri., May 17, 3:51:44.5pm ET 
