Gpods, Inc. – ‘10-Q’ for 12/31/19

On:  Thursday, 1/23/20, at 2:02pm ET   ·   For:  12/31/19   ·   Accession #:  1078782-20-41   ·   File #:  333-226515

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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        Form 10Q Quarterly Report                           HTML    294K 
 2: EX-31.1     Exhibit 31.1 Section 302 Certification              HTML     24K 
 3: EX-31.2     Exhibit 31.2 Section 302 Certification              HTML     23K 
 4: EX-32.1     Exhibit 32.1 Section 906 Certification              HTML     19K 
 5: EX-32.2     Exhibit 32.2 Section 906 Certification              HTML     19K 
27: R1          Document and Entity Information                     HTML     72K 
47: R2          Balance Sheets (December 31, 2019 Unaudited)        HTML     73K 
40: R3          Balance Sheets (December 31, 2019 Unaudited) -      HTML     38K 
                Parenthetical                                                    
13: R4          Statements of Operations (Unaudited)                HTML     49K 
28: R5          Statement of Stockholders' Equity (Deficit)         HTML     50K 
                (Unaudited)                                                      
48: R6          Statement of Cash Flows (Unaudited)                 HTML     85K 
41: R7          Note 1-Summary of Significant Accounting Policies   HTML     38K 
12: R8          Note 2-Going Concern                                HTML     24K 
29: R9          Note 3-Intangible Assets and Internal-Use Software  HTML     25K 
34: R10         Note 4-Related Party Note Payable and Related       HTML     23K 
                Party Transactions                                               
18: R11         Note 5-Notes Payable                                HTML     23K 
43: R12         Note 6-Income Taxes                                 HTML     37K 
50: R13         Note 7-Share Capital                                HTML     27K 
33: R14         Note 8-Subsequent Events                            HTML     21K 
17: R15         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     21K 
                Organization (Policies)                                          
42: R16         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Nature of business (Policies)                                    
49: R17         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Year end (Policies)                                              
32: R18         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Cash and cash equivalents (Policies)                             
19: R19         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Inventory (Policies)                                             
36: R20         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     21K 
                Revenue recognition (Policies)                                   
56: R21         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     21K 
                Advertising costs (Policies)                                     
25: R22         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Capitalized Prototype Costs (Policies)                           
22: R23         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     26K 
                Fair value of financial instruments (Policies)                   
35: R24         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Stock-based compensation (Policies)                              
55: R25         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     23K 
                Earnings per share (Policies)                                    
24: R26         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     26K 
                Income taxes (Policies)                                          
21: R27         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     23K 
                Use of estimates (Policies)                                      
37: R28         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     20K 
                Long-lived assets (Policies)                                     
54: R29         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     21K 
                Recent accounting standards pronouncements or                    
                updates (Policies)                                               
51: R30         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Interim financial statements (December 31, 2019,                 
                2019 (Unaudited)) and Basis of Presentation                      
                (Policies)                                                       
45: R31         NOTE 6-INCOME TAXES: Schedule of Deferred Tax       HTML     28K 
                Assets and Liabilities (Tables)                                  
14: R32         NOTE 6-INCOME TAXES: Schedule of Effective Income   HTML     26K 
                Tax Rate Reconciliation (Tables)                                 
30: R33         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     22K 
                Organization (Details)                                           
52: R34         NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  HTML     21K 
                Advertising costs (Details)                                      
46: R35         Note 2-Going Concern (Details)                      HTML     29K 
16: R36         Note 3-Intangible Assets and Internal-Use Software  HTML     22K 
                (Details)                                                        
31: R37         Note 4-Related Party Note Payable and Related       HTML     46K 
                Party Transactions (Details)                                     
53: R38         Note 5-Notes Payable (Details)                      HTML     38K 
44: R39         Note 6-Income Taxes (Details)                       HTML     20K 
57: R40         NOTE 6-INCOME TAXES: Schedule of Deferred Tax       HTML     28K 
                Assets and Liabilities (Details)                                 
38: R41         NOTE 6-INCOME TAXES: Schedule of Effective Income   HTML     32K 
                Tax Rate Reconciliation (Details)                                
23: R42         Note 7-Share Capital (Details)                      HTML     59K 
26: R43         Note 8-Subsequent Events (Details)                  HTML     31K 
39: XML         IDEA XML File -- Filing Summary                      XML    101K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 8: EX-101.INS  XBRL Instance -- gpod-20191231                       XML    325K 
 6: EX-101.CAL  XBRL Calculations -- gpod-20191231_cal               XML     70K 
 7: EX-101.DEF  XBRL Definitions -- gpod-20191231_def                XML    141K 
 9: EX-101.LAB  XBRL Labels -- gpod-20191231_lab                     XML    335K 
10: EX-101.PRE  XBRL Presentations -- gpod-20191231_pre              XML    314K 
11: EX-101.SCH  XBRL Schema -- gpod-20191231                         XSD     80K 
20: ZIP         XBRL Zipped Folder -- 0001078782-20-000041-xbrl      Zip     41K 

        

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