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Emmaus Life Sciences, Inc. – ‘10-Q’ for 12/31/17

On:  Tuesday, 2/20/18, at 4:29pm ET   ·   For:  12/31/17   ·   Accession #:  1615774-18-1326   ·   File #:  1-35527

Previous ‘10-Q’:  ‘10-Q’ on 8/14/17 for 6/30/17   ·   Next:  ‘10-Q’ on 5/14/18 for 3/31/18   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/18  Emmaus Life Sciences, Inc.        10-Q       12/31/17   59:4.9M                                   S2 Filings LLC/FA

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    386K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     23K 
 3: EX-10.32    Material Contract                                   HTML     90K 
 4: EX-10.33    Material Contract                                   HTML     90K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
14: R1          Document and Entity Information                     HTML     44K 
15: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    111K 
16: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     40K 
                (Parenthetical)                                                  
17: R4          Unaudited Condensed Consolidated Statements of      HTML     57K 
                Operations                                                       
18: R5          Unaudited Condensed Consolidated Statements of      HTML     88K 
                Cash Flows                                                       
19: R6          Organization and Nature of Operations               HTML     42K 
20: R7          Summary of Significant Accounting Policies          HTML     90K 
21: R8          Accounts Receivable                                 HTML     24K 
22: R9          Long - Term Borrowings and Other Note Payables      HTML     23K 
23: R10         Acquisition                                         HTML     47K 
24: R11         Stockholders' Equity                                HTML    152K 
25: R12         Income Taxes                                        HTML     26K 
26: R13         Related Party Transactions                          HTML     29K 
27: R14         Loss Per Share                                      HTML     33K 
28: R15         Commitments and Contingent Liabilities              HTML     32K 
29: R16         Summary of Significant Accounting Policies          HTML    151K 
                (Policies)                                                       
30: R17         Summary of Significant Accounting Policies          HTML     39K 
                (Tables)                                                         
31: R18         Accounts Receivable (Tables)                        HTML     23K 
32: R19         Acquisition (Tables)                                HTML     43K 
33: R20         Stockholders' Equity (Tables)                       HTML    102K 
34: R21         Loss Per Share (Tables)                             HTML     32K 
35: R22         Organization and Nature of Operations (Details      HTML    109K 
                Narrative)                                                       
36: R23         Summary of Significant Accounting Policies          HTML     21K 
                (Details)                                                        
37: R24         Summary of Significant Accounting Policies          HTML     24K 
                (Details 1)                                                      
38: R25         Summary of Significant Accounting Policies          HTML     31K 
                (Details 2)                                                      
39: R26         Summary of Significant Accounting Policies          HTML     67K 
                (Details Narrative)                                              
40: R27         Accounts Receivable (Details)                       HTML     25K 
41: R28         Long - Term Borrowings and Other Note Payables      HTML     42K 
                (Details Narrative)                                              
42: R29         Acquisition (Details)                               HTML     64K 
43: R30         Acquisition (Details 1)                             HTML     27K 
44: R31         Acquisition (Details Narrative)                     HTML     53K 
45: R32         Stockholders' Equity (Details)                      HTML     29K 
46: R33         Stockholders' Equity (Details 1)                    HTML     24K 
47: R34         Stockholders' Equity (Details 2)                    HTML     51K 
48: R35         Stockholders' Equity (Details 3)                    HTML     37K 
49: R36         Stockholders' Equity (Details 4)                    HTML     30K 
50: R37         Stockholders' Equity (Details 5)                    HTML     52K 
51: R38         Stockholders' Equity (Details Narrative)            HTML    525K 
52: R39         Stockholders' Equity (Details Narrative 1)          HTML     27K 
53: R40         Income Taxes (Details Narrative)                    HTML     33K 
54: R41         Related Party Transactions (Details Narrative)      HTML     63K 
55: R42         Loss Per Share (Details)                            HTML     37K 
56: R43         Commitments and Contingent Liabilities (Details     HTML     75K 
                Narrative)                                                       
58: XML         IDEA XML File -- Filing Summary                      XML     98K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 8: EX-101.INS  XBRL Instance -- mynd-20171231                       XML   1.33M 
10: EX-101.CAL  XBRL Calculations -- mynd-20171231_cal               XML    145K 
11: EX-101.DEF  XBRL Definitions -- mynd-20171231_def                XML    600K 
12: EX-101.LAB  XBRL Labels -- mynd-20171231_lab                     XML    984K 
13: EX-101.PRE  XBRL Presentations -- mynd-20171231_pre              XML    783K 
 9: EX-101.SCH  XBRL Schema -- mynd-20171231                         XSD    140K 
59: ZIP         XBRL Zipped Folder -- 0001615774-18-001326-xbrl      Zip    143K 




        
Filing Submission 0001615774-18-001326 – SGML Text

Original SGML Text submitted by:  S2 Filings LLC/FA  (as Filing Agent) 

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