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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 10.13
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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 |