TORtec Group Corp – ‘10-Q’ for 12/31/19

On:  Friday, 2/14/20, at 2:16pm ET   ·   For:  12/31/19   ·   Accession #:  1548123-20-8   ·   File #:  0-55150

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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        Quarterly Report on Form 10Q for the Quarter Ended  HTML    199K 
                December 312, 2019                                               
 3: EX-31       302 Certification of Irina Kochetkova               HTML     17K 
 2: EX-31       302 Certification of Stephen H. Smoot               HTML     17K 
 5: EX-32       906 Certification of Irina Kochetkova               HTML     15K 
 4: EX-32       906 Certification of Stephen H. Smoot               HTML     15K 
33: R1          Document and Entity Information                     HTML     64K 
18: R2          Consolidated Balance Sheets                         HTML     77K 
22: R3          Consolidated Balance Sheets - Parenthetical         HTML     33K 
41: R4          Consolidated Statements of Operations               HTML     58K 
32: R5          Statements of Stockholders' Equity (Deficit)        HTML     39K 
17: R6          Consolidated Statements of Cash Flows               HTML     64K 
21: R7          Organization and Business                           HTML     18K 
42: R8          TORtec Share Exchange Agreement Disclosure          HTML     20K 
31: R9          Discontinued Operations                             HTML     29K 
12: R10         Pending Transaction                                 HTML     16K 
26: R11         Summary of Significant Accounting Policies          HTML     34K 
36: R12         Property and Equipment                              HTML     18K 
34: R13         License                                             HTML     17K 
13: R14         Short Term Advances                                 HTML     17K 
27: R15         Commitments and Contingencies                       HTML     17K 
37: R16         Shareholders' Deficit                               HTML     19K 
35: R17         Related Party Transactkion                          HTML     16K 
14: R18         Subsequent Events                                   HTML     17K 
25: R19         Summary of Significant Accounting Policies          HTML     57K 
                (Policies)                                                       
39: R20         Discontinued Operations (Tables)                    HTML     32K 
29: R21         TORtec Share Exchange Agreement Disclosure          HTML     20K 
                (Details)                                                        
19: R22         Discontinued Operations (Details)                   HTML     18K 
23: R23         Pending Transaction (Details)                       HTML     17K 
40: R24         License (Details)                                   HTML     16K 
30: R25         Short Term Advances (Details)                       HTML     21K 
20: R26         Commitments and Contingencies (Details)             HTML     17K 
24: R27         Shareholders' Deficit (Details)                     HTML     26K 
38: R28         Subsequent Events (Details)                         HTML     16K 
15: XML         IDEA XML File -- Filing Summary                      XML     66K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX     31K 
 7: EX-101.INS  XBRL Instance -- trtk-20191231                       XML    238K 
 9: EX-101.CAL  XBRL Calculations -- trtk-20191231_cal               XML     47K 
10: EX-101.DEF  XBRL Definitions -- trtk-20191231_def                XML     46K 
11: EX-101.LAB  XBRL Labels -- trtk-20191231_lab                     XML    259K 
 6: EX-101.PRE  XBRL Taxomony Extension Presentation Document --     XML    218K 
                trtk-20191231_pre                                                
 8: EX-101.SCH  XBRL Taxonomy Extenison Schema Document --           XSD     52K 
                trtk-20191231                                                    
28: ZIP         XBRL Zipped Folder -- 0001548123-20-000008-xbrl      Zip     31K 

        

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