Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 577K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
28: R1 Document and Entity Information HTML 59K
58: R2 Consolidated Balance Sheets HTML 132K
43: R3 Consolidated Balance Sheets (Parenthetical) HTML 31K
22: R4 Consolidated Statements of Operations HTML 95K
29: R5 Consolidated Statements of Cash Flows HTML 157K
59: R6 Consolidated Statements of Changes in HTML 77K
Stockholders' Equity
44: R7 Summary of Significant Accounting Policies HTML 78K
20: R8 Business Combination HTML 64K
31: R9 Property and Equipment, Net HTML 30K
61: R10 Sale of Airware Assets and Investment in Health HTML 26K
Defense LLC
45: R11 Notes Receivable HTML 24K
26: R12 Short Term Note Payable HTML 23K
35: R13 Unsecured Convertible Note Payable HTML 23K
62: R14 Long Term Debt in Default HTML 26K
46: R15 Variable Interest Entity HTML 25K
27: R16 Income Taxes HTML 37K
36: R17 Concentrations HTML 22K
60: R18 Commitments and Contingencies HTML 32K
47: R19 Related Party Transactions HTML 27K
12: R20 Stockholders' Equity HTML 61K
38: R21 Subsequent Events HTML 29K
54: R22 Going Concern HTML 27K
50: R23 Summary of Significant Accounting Policies HTML 133K
(Policies)
13: R24 Summary of Significant Accounting Policies HTML 32K
(Tables)
39: R25 Business Combination (Tables) HTML 58K
55: R26 Property and Equipment, Net (Tables) HTML 29K
51: R27 Income Taxes (Tables) HTML 37K
14: R28 Stockholders' Equity (Tables) HTML 57K
37: R29 Summary of Significant Accounting Policies - HTML 26K
Activity of discontinued operations (Details)
33: R30 Summary of Significant Accounting Policies HTML 36K
(Details Narrative)
25: R31 Acquisition - Summary of AZDPC revenue, expense HTML 23K
and net income (Details)
49: R32 Business Combination??- Identifiable intangible HTML 53K
assets (Details)
65: R33 Business Combination??- Future amortization of HTML 43K
identifiable intangible assets (Details)
32: R34 Business Combination (Details Narrative) HTML 31K
24: R35 Property and Equipment, Net - Summary of property HTML 33K
and equipment (Details)
48: R36 Property and Equipment, Net (Details Narrative) HTML 22K
63: R37 Sale of Airware Assets and Investment in Health HTML 32K
Defense LLC (Details Narrative)
34: R38 Notes Receivable (Details Narrative) HTML 29K
23: R39 Short Term Note Payable (Details Narrative) HTML 22K
41: R40 Unsecured Convertible Note Payable (Details HTML 27K
Narrative)
18: R41 Long Term Debt in Default (Details Narrative) HTML 22K
53: R42 Variable Interest Entity (Details Narrative) HTML 22K
57: R43 Income Taxes - Income tax provision computed on HTML 31K
taxable income since reverse merger (Details)
40: R44 Income Taxes - Effective income tax rate HTML 39K
reconciliation (Details)
17: R45 Concentrations (Details Narrative) HTML 22K
52: R46 Commitments and Contingencies (Details Narrative) HTML 25K
56: R47 Related Party Transactions (Details Narrative) HTML 29K
42: R48 Stockholders' Equity - Warrants outstanding HTML 36K
(Details)
16: R49 Stockholders' Equity - Assumptions used for HTML 30K
determining fair value of options granted
(Details)
19: R50 Stockholders' Equity - Summary of stock option HTML 44K
activity (Details)
30: R51 Stockholders' Equity (Details Narrative) HTML 41K
64: XML IDEA XML File -- Filing Summary XML 113K
21: EXCEL IDEA Workbook of Financial Reports XLSX 70K
6: EX-101.INS XBRL Instance -- inlb-20190930 XML 786K
8: EX-101.CAL XBRL Calculations -- inlb-20190930_cal XML 136K
9: EX-101.DEF XBRL Definitions -- inlb-20190930_def XML 169K
10: EX-101.LAB XBRL Labels -- inlb-20190930_lab XML 730K
11: EX-101.PRE XBRL Presentations -- inlb-20190930_pre XML 529K
7: EX-101.SCH XBRL Schema -- inlb-20190930 XSD 120K
15: ZIP XBRL Zipped Folder -- 0001554795-20-000013-xbrl Zip 99K
Filing Submission 0001554795-20-000013 – SGML Text
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