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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/29/18 KushCo Holdings, Inc. 10-K 8/31/18 105:42M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 566K 2: EX-10.13 Material Contract HTML 39K 3: EX-10.14 Material Contract HTML 39K 4: EX-10.15 Material Contract HTML 38K 6: EX-21.1 Subsidiaries List HTML 26K 7: EX-23.1 Consent of Experts or Counsel HTML 28K 5: EX-18.1 Letter re: Change in Accounting Principles HTML 29K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 18: R1 Document and Entity Information HTML 65K 19: R2 Consolidated Balance Sheets HTML 124K 20: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K 21: R4 Consolidated Statements of Operations HTML 90K 22: R5 Consolidated Statements of Stockholders' Equity HTML 91K 23: R6 Consolidated Statements of Cash Flows HTML 142K 24: R7 Nature of Business and Significant Accounting HTML 187K Policies 25: R8 Acquisition of Cmp Wellness, Llc HTML 53K 26: R9 Acquisition of Summit Innovations, Llc HTML 61K 27: R10 Acquisition of the Hybrid Creative, Llc HTML 51K 28: R11 Concentrations of Risk HTML 33K 29: R12 Related-Party Transactions HTML 31K 30: R13 Property and Equipment HTML 37K 31: R14 Intangible Assets and Goodwill HTML 60K 32: R15 Accrued Expenses and Other Current Liabilities HTML 35K 33: R16 Notes Payable HTML 37K 34: R17 Loan Agreement HTML 32K 35: R18 Contingent Cash Consideration HTML 33K 36: R19 Warrant Liability HTML 38K 37: R20 Fair Value of Financial Instruments HTML 64K 38: R21 Stockholders' Equity HTML 68K 39: R22 Income Taxes HTML 68K 40: R23 Commitments and Contingencies HTML 43K 41: R24 Subsequent Events HTML 33K 42: R25 Nature of Business and Significant Accounting HTML 253K Policies (Policies) 43: R26 Nature of Business and Significant Accounting HTML 79K Policies (Tables) 44: R27 Acquisition of Cmp Wellness, Llc (Tables) HTML 38K 45: R28 Acquisition of Summit Innovations, Llc (Tables) HTML 55K 46: R29 Acquisition of the Hybrid Creative, Llc (Tables) HTML 46K 47: R30 Property and Equipment (Tables) HTML 34K 48: R31 Intangible Assets and Goodwill (Tables) HTML 59K 49: R32 Accrued Expenses and Other Current Liabilities HTML 34K (Tables) 50: R33 Notes Payable (Tables) HTML 31K 51: R34 Warrant Liability (Tables) HTML 32K 52: R35 Fair Value of Financial Instruments (Tables) HTML 47K 53: R36 Stockholders' Equity (Tables) HTML 48K 54: R37 Income Taxes (Tables) HTML 58K 55: R38 Commitments and Contingencies (Tables) HTML 32K 56: R39 NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING HTML 58K POLICIES - Calculation of basic and diluted earnings per share (Details) 57: R40 Nature of Business and Significant Accounting HTML 46K Policies (Details 1) 58: R41 Nature of Business and Significant Accounting HTML 89K Policies (Detail Textuals) 59: R42 ACQUISITION OF CMP WELLNESS, LLC - Acquisition HTML 54K consideration (Details) 60: R43 ACQUISITION OF CMP WELLNESS, LLC - Acquisition HTML 51K consideration (Parentheticals) (Details) 61: R44 Acquisition of Cmp Wellness, Llc (Detail Textuals) HTML 70K 62: R45 Acquisition of Summit Innovations, Llc (Details) HTML 77K 63: R46 Acquisition of Summit Innovations, Llc (Details 1) HTML 49K 64: R47 Acquisition of Summit Innovations, Llc - HTML 58K Acquisition consideration (Parentheticals) (Details 2) 65: R48 Acquisition of Summit Innovations, Llc (Details 3) HTML 41K 66: R49 Acquisition of Summit Innovations, Llc (Detail HTML 47K Textuals) 67: R50 Acquisition of the Hybrid Creative, Llc (Details) HTML 55K 68: R51 Acquisition of the Hybrid Creative, Llc (Details HTML 43K 1) 69: R52 Acquisition of the Hybrid Creative, Llc (Details HTML 41K 2) 70: R53 Acquisition of the Hybrid Creative, Llc (Detail HTML 48K Textuals) 71: R54 Concentrations of Risk (Detail Textuals) HTML 45K 72: R55 Related-Party Transactions (Detail Textuals) HTML 29K 73: R56 PROPERTY AND EQUIPMENT - Major classes of fixed HTML 48K assets (Details) 74: R57 Property and Equipment (Detail Textuals) HTML 30K 75: R58 Intangible Assets and Goodwill (Details) HTML 50K 76: R59 Intangible Assets and Goodwill (Details 1) HTML 44K 77: R60 Intangible Assets and Goodwill (Details 2) HTML 45K 78: R61 Intangible Assets and Goodwill (Detail Textuals) HTML 31K 79: R62 Accrued Expenses and Other Current Liabilities HTML 47K (Details) 80: R63 NOTES PAYABLE - Automobile Contracts Payable HTML 49K (Details) 81: R64 Notes Payable (Detail Textuals) HTML 54K 82: R65 Loan Agreement (Detail Textuals) HTML 47K 83: R66 Contingent Cash Consideration (Detail Textuals) HTML 37K 84: R67 Warrant Liability (Details) HTML 45K 85: R68 Warrant Liability (Detail Textuals) HTML 59K 86: R69 Fair Value of Financial Instruments (Details) HTML 44K 87: R70 Fair Value of Financial Instruments (Details 1) HTML 38K 88: R71 Fair Value of Financial Instruments (Details 2) HTML 37K 89: R72 Fair Value of Financial Instruments (Detail HTML 38K Textuals) 90: R73 STOCKHOLDERS' EQUITY - Schedule of assumptions HTML 43K used (Details) 91: R74 STOCKHOLDERS' EQUITY - Stock option activity HTML 67K (Detail 1) 92: R75 Stockholders' Equity (Detail Textuals) HTML 70K 93: R76 Stockholders' Equity (Detail Textuals 1) HTML 39K 94: R77 Stockholders' Equity (Detail Textuals 2) HTML 63K 95: R78 Income Taxes (Details) HTML 34K 96: R79 Income Taxes (Details 1) HTML 48K 97: R80 Income Taxes (Details 2) HTML 62K 98: R81 Income Taxes (Details 3) HTML 51K 99: R82 Income Taxes (Detail Textuals) HTML 46K 100: R83 Commitments and Contingencies (Details) HTML 45K 101: R84 Commitments and Contingencies (Detail Textuals) HTML 62K 102: R85 Subsequent Events (Detail Textuals) HTML 42K 104: XML IDEA XML File -- Filing Summary XML 187K 103: EXCEL IDEA Workbook of Financial Reports XLSX 108K 12: EX-101.INS XBRL Instance -- kshb-20180831 XML 1.68M 14: EX-101.CAL XBRL Calculations -- kshb-20180831_cal XML 219K 15: EX-101.DEF XBRL Definitions -- kshb-20180831_def XML 819K 16: EX-101.LAB XBRL Labels -- kshb-20180831_lab XML 1.49M 17: EX-101.PRE XBRL Presentations -- kshb-20180831_pre XML 1.22M 13: EX-101.SCH XBRL Schema -- kshb-20180831 XSD 222K 105: ZIP XBRL Zipped Folder -- 0001144204-18-062100-xbrl Zip 183K
Exhibit 10.14
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/11/21 KushCo Holdings, Inc. 10-K/A 8/31/20 15:444K 11/10/20 KushCo Holdings, Inc. 10-K 8/31/20 95:8.4M |