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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/03/22 Mitesco, Inc. S-1/A 89:15M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size 1: S-1/A Pre-Effective Amendment to Registration Statement HTML 2.95M (General Form) 2: EX-4.56 Instrument Defining the Rights of Security Holders HTML 31K 3: EX-4.57 Instrument Defining the Rights of Security Holders HTML 35K 4: EX-4.58 Instrument Defining the Rights of Security Holders HTML 292K 5: EX-23.1 Consent of Expert or Counsel HTML 26K 6: EX-FILING FEES Exhibit Filing Fees HTML 37K 12: R1 Document And Entity Information HTML 59K 13: R2 Consolidated Balance Sheets HTML 139K 14: R3 Consolidated Balance Sheets (Parentheticals) HTML 64K 15: R4 Consolidated Statements of Operations HTML 117K 16: R5 Consolidated Statements of Changes in Stockholders HTML 309K Equity (Deficit) 17: R6 Consolidated Statements of Changes in Stockholders HTML 30K Equity (Deficit) (Parentheticals) 18: R7 Consolidated Statements of Cash Flows HTML 182K 19: R8 Description of Business HTML 33K 20: R9 Financial Condition, Going Concern and Management HTML 50K Plans 21: R10 Summary of Significant Accounting Policies HTML 82K 22: R11 Net Loss Per Share Applicable to Common HTML 32K Shareholders 23: R12 Related Party Transactions HTML 66K 24: R13 Accounts Payable and Accrued Liabilities HTML 44K 25: R14 Right to Use Assets and Lease Liabilities - HTML 67K Operating Leases 26: R15 Debt HTML 102K 27: R16 Stockholders' Equity (Deficit) HTML 213K 28: R17 Commitments and Contingencies HTML 32K 29: R18 Subsequent Events HTML 53K 30: R19 Net Loss Per Share Applicable to Common HTML 57K Shareholders 31: R20 Derivative Liabilities HTML 35K 32: R21 Income Taxes HTML 84K 33: R22 Fair Value of Financial Instruments HTML 48K 34: R23 Accounting Policies, by Policy (Policies) HTML 123K 35: R24 Summary of Significant Accounting Policies HTML 34K (Tables) 36: R25 Net Loss Per Share Applicable to Common HTML 79K Shareholders (Tables) 37: R26 Related Party Transactions (Tables) HTML 40K 38: R27 Accounts Payable and Accrued Liabilities (Tables) HTML 44K 39: R28 Right to Use Assets and Lease Liabilities - HTML 66K Operating Leases (Tables) 40: R29 Debt (Tables) HTML 52K 41: R30 Stockholders' Equity (Deficit) (Tables) HTML 127K 42: R31 Net Loss Per Share Applicable to Common HTML 79K Shareholders (Tables) 43: R32 Derivative Liabilities (Tables) HTML 35K 44: R33 Income Taxes (Tables) HTML 85K 45: R34 Fair Value of Financial Instruments (Tables) HTML 46K 46: R35 Financial Condition, Going Concern and Management HTML 118K Plans (Details) 47: R36 Summary of Significant Accounting Policies HTML 29K (Details) 48: R37 Summary of Significant Accounting Policies HTML 45K (Details) - Property, Plant, and Equipment - Property and equipment is recorded at the lower of cost or estimate 49: R38 Net Loss Per Share Applicable to Common HTML 40K Shareholders (Details) - Schedule of Earnings Per Share, Basic and Diluted 50: R39 Net Loss Per Share Applicable to Common HTML 43K Shareholders (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share 51: R40 Related Party Transactions (Details) HTML 852K 52: R41 Accounts Payable and Accrued Liabilities (Details) HTML 36K - Schedule of Accounts Payable and Accrued Liabilities 53: R42 Right to Use Assets and Lease Liabilities - HTML 40K Operating Leases (Details) 54: R43 Right to Use Assets and Lease Liabilities - HTML 35K Operating Leases (Details) - Lease, Cost 55: R44 Right to Use Assets and Lease Liabilities - HTML 47K Operating Leases (Details) - Lessee, Operating Lease, Liability, Maturity 56: R45 Debt (Details) HTML 755K 57: R46 Debt (Details) - Schedule of Debt HTML 44K 58: R47 Stockholders' Equity (Deficit) (Details) HTML 1.27M 59: R48 Stockholders' Equity (Deficit) (Details) - HTML 47K Share-Based Payment Arrangement, Option, Exercise Price Range 60: R49 Stockholders' Equity (Deficit) (Details) - HTML 50K Share-Based Payment Arrangement, Option, Activity 61: R50 Stockholders' Equity (Deficit) (Details) - HTML 44K Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions 62: R51 Stockholders' Equity (Deficit) (Details) - HTML 39K Schedule of Stockholders' Equity Note, Warrants or Rights 63: R52 Stockholders' Equity (Deficit) (Details) - HTML 42K Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award 64: R53 Commitments and Contingencies (Details) HTML 38K 65: R54 Subsequent Events (Details) HTML 178K 66: R55 Summary of Significant Accounting Policies HTML 46K (Details) - Property, Plant and Equipment 67: R56 Net Loss Per Share Applicable to Common HTML 40K Shareholders (Details) - Schedule of Earnings Per Share, Basic and Diluted 68: R57 Net Loss Per Share Applicable to Common HTML 43K Shareholders (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share 69: R58 Related Party Transactions (Details) - Schedule of HTML 43K Stock by Class 70: R59 Accounts Payable and Accrued Liabilities (Details) HTML 36K - Schedule of Accounts Payable and Accrued Liabilities 71: R60 Right to Use Assets and Lease Liabilities - HTML 35K Operating Leases (Details) - Lease, Cost 72: R61 Right to Use Assets and Lease Liabilities - HTML 47K Operating Leases (Details) - Lessee, Operating Lease, Liability, Maturity 73: R62 Debt (Details) - Schedule of Debt HTML 44K 74: R63 Derivative Liabilities (Details) HTML 28K 75: R64 Derivative Liabilities (Details) - Fair Value, HTML 38K Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation 76: R65 Stockholders' Equity (Deficit) (Details) - HTML 47K Share-based Payment Arrangement, Option, Exercise Price Range 77: R66 Stockholders' Equity (Deficit) (Details) - HTML 59K Share-based Payment Arrangement, Option, Activity 78: R67 Stockholders' Equity (Deficit) (Details) - HTML 42K Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions 79: R68 Stockholders' Equity (Deficit) (Details) - HTML 40K Schedule of Stockholders' Equity Note, Warrants or Rights 80: R69 Income Taxes (Details) HTML 28K 81: R70 Income Taxes (Details) - Schedule of Components of HTML 38K Income Tax Expense (Benefit) 82: R71 Income Taxes (Details) - Schedule of Effective HTML 59K Income Tax Rate Reconciliation 83: R72 Income Taxes (Details) - Schedule of Deferred Tax HTML 49K Assets and Liabilities 84: R73 Fair Value of Financial Instruments (Details) - HTML 36K Schedule of Derivative Liabilities at Fair Value 87: XML IDEA XML File -- Filing Summary XML 172K 85: XML XBRL Instance -- mitesco20221002_s1a_htm XML 2.75M 86: EXCEL IDEA Workbook of Financial Reports XLSX 348K 8: EX-101.CAL XBRL Calculations -- miti-20220630_cal XML 165K 9: EX-101.DEF XBRL Definitions -- miti-20220630_def XML 1.22M 10: EX-101.LAB XBRL Labels -- miti-20220630_lab XML 1.80M 11: EX-101.PRE XBRL Presentations -- miti-20220630_pre XML 1.19M 7: EX-101.SCH XBRL Schema -- miti-20220630 XSD 263K 88: JSON XBRL Instance as JSON Data -- MetaLinks 401± 570K 89: ZIP XBRL Zipped Folder -- 0001185185-22-001143-xbrl Zip 559K
Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/20/22 Mitesco, Inc. S-1/A 98:16M Federal Filings, LLC/FA |