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SECTOR 10, Inc. – ‘10-Q’ for 12/31/20 – ‘R13’

On:  Tuesday, 2/16/21, at 2:19pm ET   ·   For:  12/31/20   ·   Accession #:  1096906-21-341   ·   File #:  0-24370

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

 2/16/21  SECTOR 10, Inc.                   10-Q       12/31/20   42:1.4M                                   Southridge Svcs Inc./FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Sector 10 Inc - Form 10-Q SEC Filing                HTML    240K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
12: R1          Document and Entity Information                     HTML     62K 
13: R2          Unaudited Condensed Consolidated Balance Sheets     HTML     67K 
14: R3          Unaudited Condensed Consolidated Balance Sheets -   HTML     31K 
                Parenthetical                                                    
15: R4          Unaudited Condensed Consolidated Statements of      HTML     57K 
                Operations                                                       
16: R5          Consolidated Statements of Cash Flows               HTML     64K 
17: R6          Note 1 - Basis of Presentation                      HTML     16K 
18: R7          Note 2 - Inventory                                  HTML     15K 
19: R8          Note 3 - Notes Payable                              HTML     37K 
20: R9          Note 4 - Equity                                     HTML     17K 
21: R10         Note 5 - Going Concern                              HTML     16K 
22: R11         Note 6 - Income Tax                                 HTML     19K 
23: R12         Note 7 - OTHER INCOME                               HTML     20K 
24: R13         Note 8 - Subsequent Events                          HTML     16K 
25: R14         Note 6 - Income Tax: Income Tax, Policy (Policies)  HTML     21K 
26: R15         Note 3 - Notes Payable: Interest Expense            HTML     21K 
                Disclosure (Tables)                                              
27: R16         Note 3 - Notes Payable: Schedule Of Debt Table      HTML     25K 
                TextBlock (Tables)                                               
28: R17         Note 3 - Notes Payable: Schedule of maturities of   HTML     17K 
                notes payable (Tables)                                           
29: R18         Note 2 - Inventory (Details)                        HTML     16K 
30: R19         Note 3 - Notes Payable: Johnson Financing           HTML     15K 
                (Details)                                                        
31: R20         Note 3 - Notes Payable: Dutro Financing (Details)   HTML     21K 
32: R21         Note 3 - Notes Payable: Employee Agreement          HTML     15K 
                (Details)                                                        
33: R22         Note 3 - Notes Payable: Other Notes (Details)       HTML     16K 
34: R23         Note 3 - Notes Payable: Interest Expense            HTML     22K 
                Disclosure (Details)                                             
35: R24         Note 3 - Notes Payable: Schedule Of Debt Table      HTML     29K 
                TextBlock (Details)                                              
36: R25         Note 3 - Notes Payable: Schedule of maturities of   HTML     21K 
                notes payable (Details)                                          
37: R26         Note 7 - OTHER INCOME (Details)                     HTML     35K 
38: R27         Note 8 - Subsequent Events (Details)                HTML     17K 
40: XML         IDEA XML File -- Filing Summary                      XML     66K 
11: XML         XBRL Instance -- seci-20201231_htm                   XML    248K 
39: EXCEL       IDEA Workbook of Financial Reports                  XLSX     32K 
 6: EX-101.CAL  XBRL Calculations -- seci-20201231_cal               XML     64K 
 7: EX-101.DEF  XBRL Definitions -- seci-20201231_def                XML    110K 
 8: EX-101.LAB  XBRL Labels -- seci-20201231_lab                     XML    298K 
 9: EX-101.PRE  XBRL Presentations -- seci-20201231_pre              XML    253K 
10: EX-101.SCH  XBRL Schema -- seci-20201231                         XSD    131K 
41: JSON        XBRL Instance as JSON Data -- MetaLinks              107±   157K 
42: ZIP         XBRL Zipped Folder -- 0001096906-21-000341-xbrl      Zip     50K 


‘R13’   —   Note 8 – Subsequent Events


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.20.4
Note 8 - Subsequent Events
9 Months Ended
Notes  
Note 8 - Subsequent Events

Note 8 – SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events per the requirements of ASC Topic 855 and has determined that the following events should be disclosed.

 

1)Since the settlement of the litigation, the Company is reviewing various options to determine the future strategy of the Company operations. No determination has been finalized as of the filing date of this report.  

 

2)The issues surrounding the prior litigation impacted the Company’s ability to obtain funding needed to operate the Company


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/16/21None on these Dates
For Period end:12/31/20
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Filing Submission 0001096906-21-000341   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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