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Mitesco, Inc. – ‘10-K’ for 12/31/20 – ‘EXCEL’

On:  Wednesday, 3/24/21, at 9:00pm ET   ·   As of:  3/25/21   ·   For:  12/31/20   ·   Accession #:  1185185-21-369   ·   File #:  0-53601

Previous ‘10-K’:  ‘10-K’ on 4/1/20 for 12/31/19   ·   Next:  ‘10-K’ on 4/5/22 for 12/31/21   ·   Latest:  ‘10-K’ on 4/16/24 for 12/31/23   ·   39 References:   

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

 3/25/21  Mitesco, Inc.                     10-K       12/31/20   80:9.2M                                   Federal Filings, LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.27M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-21.1     Subsidiaries List                                   HTML     21K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 5: EX-23.2     Consent of Expert or Counsel                        HTML     22K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
16: R1          Document And Entity Information                     HTML     59K 
17: R2          Consolidated Balance Sheets                         HTML    107K 
18: R3          Consolidated Balance Sheets (Parentheticals)        HTML     45K 
19: R4          Consolidated Statements of Operations               HTML     91K 
20: R5          Consolidated Statements of Changes in               HTML    125K 
                Stockholders? Equity (Deficit)                                   
21: R6          Consolidated Statements of Changes in               HTML     26K 
                Stockholders? Equity (Deficit) (Parentheticals)                  
22: R7          Consolidated Statements of Cash Flows               HTML    137K 
23: R8          Description of Business                             HTML     26K 
24: R9          Financial Condition and Going Concern               HTML     31K 
25: R10         Summary of Significant Accounting Policies          HTML     58K 
26: R11         Net Loss Per Share Applicable to Common             HTML     50K 
                Shareholders                                                     
27: R12         Related Party Transactions                          HTML     72K 
28: R13         Accounts Payable and Accrued Liabilities            HTML     34K 
29: R14         Right to Use Assets and Lease Liabilities -         HTML     48K 
                Operating Leases                                                 
30: R15         Debt                                                HTML    234K 
31: R16         Derivative Liabilities                              HTML     37K 
32: R17         Stockholders' Deficit                               HTML    163K 
33: R18         Income Taxes                                        HTML     71K 
34: R19         Fair Value of Financial Instruments                 HTML     44K 
35: R20         Commitments and Contingencies                       HTML     28K 
36: R21         Subsequent Events                                   HTML     31K 
37: R22         Accounting Policies, by Policy (Policies)           HTML    102K 
38: R23         Summary of Significant Accounting Policies          HTML     28K 
                (Tables)                                                         
39: R24         Net Loss Per Share Applicable to Common             HTML     51K 
                Shareholders (Tables)                                            
40: R25         Related Party Transactions (Tables)                 HTML     64K 
41: R26         Accounts Payable and Accrued Liabilities (Tables)   HTML     33K 
42: R27         Right to Use Assets and Lease Liabilities -         HTML     51K 
                Operating Leases (Tables)                                        
43: R28         Debt (Tables)                                       HTML    179K 
44: R29         Derivative Liabilities (Tables)                     HTML     38K 
45: R30         Stockholders' Deficit (Tables)                      HTML    192K 
46: R31         Income Taxes (Tables)                               HTML     72K 
47: R32         Fair Value of Financial Instruments (Tables)        HTML     41K 
48: R33         Description of Business (Details)                   HTML     31K 
49: R34         Financial Condition and Going Concern (Details)     HTML     34K 
50: R35         Summary of Significant Accounting Policies          HTML     38K 
                (Details)                                                        
51: R36         Summary of Significant Accounting Policies          HTML     39K 
                (Details) - Property, Plant and Equipment                        
52: R37         Net Loss Per Share Applicable to Common             HTML     33K 
                Shareholders (Details) - Schedule of Earnings Per                
                Share, Basic and Diluted                                         
53: R38         Net Loss Per Share Applicable to Common             HTML     36K 
                Shareholders (Details) - Schedule of Antidilutive                
                Securities Excluded from Computation of Earnings                 
                Per Share                                                        
54: R39         Related Party Transactions (Details)                HTML    230K 
55: R40         Related Party Transactions (Details) - Schedule of  HTML     57K 
                Stock by Class                                                   
56: R41         Accounts Payable and Accrued Liabilities (Details)  HTML     26K 
57: R42         Accounts Payable and Accrued Liabilities (Details)  HTML     33K 
                - Schedule of Accounts Payable and Accrued                       
                Liabilities                                                      
58: R43         Right to Use Assets and Lease Liabilities -         HTML     31K 
                Operating Leases (Details)                                       
59: R44         Right to Use Assets and Lease Liabilities -         HTML     33K 
                Operating Leases (Details) - Lessee, Operating                   
                Lease, Disclosure                                                
60: R45         Right to Use Assets and Lease Liabilities -         HTML     43K 
                Operating Leases (Details) - Lessee, Operating                   
                Lease, Liability, Maturity                                       
61: R46         Debt (Details)                                      HTML    798K 
62: R47         Debt (Details) - Convertible Debt                   HTML    163K 
63: R48         Debt (Details) - Schedule of Debt                   HTML     34K 
64: R49         Derivative Liabilities (Details) - Fair Value,      HTML     37K 
                Liabilities Measured on Recurring Basis,                         
                Unobservable Input Reconciliation                                
65: R50         Stockholders' Deficit (Details)                     HTML    319K 
66: R51         Stockholders' Deficit (Details) - Schedule of       HTML     57K 
                Stock by Class                                                   
67: R52         Stockholders' Deficit (Details) - Share-based       HTML     45K 
                Payment Arrangement, Option, Exercise Price Range                
68: R53         Stockholders' Deficit (Details) - Share-based       HTML     46K 
                Payment Arrangement, Option, Activity                            
69: R54         Stockholders' Deficit (Details) - Schedule of       HTML     37K 
                Share-based Payment Award, Stock Options,                        
                Valuation Assumptions                                            
70: R55         Stockholders' Deficit (Details) - Schedule of       HTML     45K 
                Stockholders' Equity Note, Warrants or Rights                    
71: R56         Income Taxes (Details)                              HTML     27K 
72: R57         Income Taxes (Details) - Schedule of Components of  HTML     33K 
                Income Tax Expense (Benefit)                                     
73: R58         Income Taxes (Details) - Schedule of Effective      HTML     44K 
                Income Tax Rate Reconciliation                                   
74: R59         Income Taxes (Details) - Schedule of Deferred Tax   HTML     45K 
                Assets and Liabilities                                           
75: R60         Fair Value of Financial Instruments (Details) -     HTML     32K 
                Schedule of Derivative Liabilities at Fair Value                 
76: R61         Commitments and Contingencies (Details)             HTML     26K 
77: R62         Subsequent Events (Details)                         HTML     90K 
79: XML         IDEA XML File -- Filing Summary                      XML    142K 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
10: EX-101.INS  XBRL Instance -- miti-20201231                       XML   2.23M 
12: EX-101.CAL  XBRL Calculations -- miti-20201231_cal               XML    135K 
13: EX-101.DEF  XBRL Definitions -- miti-20201231_def                XML    912K 
14: EX-101.LAB  XBRL Labels -- miti-20201231_lab                     XML   1.41M 
15: EX-101.PRE  XBRL Presentations -- miti-20201231_pre              XML    892K 
11: EX-101.SCH  XBRL Schema -- miti-20201231                         XSD    193K 
80: ZIP         XBRL Zipped Folder -- 0001185185-21-000369-xbrl      Zip    206K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


9 Subsequent Filings that Reference this Filing

  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
10/03/22  Mitesco, Inc.                     S-1/A                 89:15M                                    Federal Filings, LLC/FA
 9/12/22  Mitesco, Inc.                     S-1/A                 86:15M                                    Federal Filings, LLC/FA
 8/03/22  Mitesco, Inc.                     S-1/A                 86:12M                                    Federal Filings, LLC/FA
 6/30/22  Mitesco, Inc.                     S-1/A                 86:12M                                    Federal Filings, LLC/FA
 4/26/22  Mitesco, Inc.                     S-1/A                 72:9M                                     Federal Filings, LLC/FA
 2/10/22  Mitesco, Inc.                     S-1/A                 92:16M                                    Federal Filings, LLC/FA
11/26/21  Mitesco, Inc.                     S-1        11/24/21   90:15M                                    Federal Filings, LLC/FA
 4/27/21  Mitesco, Inc.                     S-1         4/26/21   76:9.3M                                   Federal Filings, LLC/FA


30 Previous Filings that this Filing References

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

 3/17/21  Mitesco, Inc.                     8-K:5,8,9   3/14/21    3:73K                                    Federal Filings, LLC/FA
 1/21/21  Mitesco, Inc.                     S-8         1/21/21    4:269K                                   Federal Filings, LLC/FA
12/15/20  Mitesco, Inc.                     8-K:1,2,3,712/09/20    4:165K                                   Federal Filings, LLC/FA
11/13/20  Mitesco, Inc.                     10-Q        9/30/20   51:8M                                     Federal Filings, LLC/FA
11/06/20  Mitesco, Inc.                     8-K:1,2,3,910/29/20    3:153K                                   Federal Filings, LLC/FA
10/06/20  Mitesco, Inc.                     8-K:1,2,3,8 9/30/20    4:4.3M                                   Federal Filings, LLC/FA
 8/27/20  Mitesco, Inc.                     8-K:1,2,3,8 8/18/20    4:161K                                   Federal Filings, LLC/FA
 8/14/20  Mitesco, Inc.                     10-Q        6/30/20   46:5.5M                                   Federal Filings, LLC/FA
 8/05/20  Mitesco, Inc.                     8-K:1,2,3,5 7/01/20    5:258K                                   Federal Filings, LLC/FA
 7/13/20  Mitesco, Inc.                     8-K:5,7,8,9 7/13/20    3:110K                                   Federal Filings, LLC/FA
 7/08/20  Mitesco, Inc.                     8-K:1,5,9   7/01/20    2:63K                                    Federal Filings, LLC/FA
 5/11/20  Mitesco, Inc.                     8-K:1,2,7,9 5/04/20    3:106K                                   Federal Filings, LLC/FA
 4/17/20  Mitesco, Inc.                     8-K:1,3,7,9 4/08/20    4:166K                                   Federal Filings, LLC/FA
 3/13/20  Mitesco, Inc.                     8-K:1,2,3,5 3/03/20    7:734K                                   Federal Filings, LLC/FA
 1/06/20  Mitesco, Inc.                     8-K:1,3,5,712/19/19    8:367K                                   Federal Filings, LLC/FA
10/16/19  Mitesco, Inc.                     8-K:1,2,3,5 9/11/19   11:628K                                   Federal Filings, LLC/FA
 1/14/19  Mitesco, Inc.                     8-K:1,3,5,711/26/18   12:1.1M                                   Federal Filings, LLC/FA
 9/28/18  Mitesco, Inc.                     8-K:1,2,3,5 8/09/18    6:237K                                   Federal Filings, LLC/FA
 8/16/18  Mitesco, Inc.                     8-K:1,3,5,7 8/09/18    8:5.2M                                   Federal Filings, LLC/FA
 7/13/18  Mitesco, Inc.                     8-K:1,2,3,5 7/05/18    5:211K                                   Federal Filings, LLC/FA
 8/18/17  Mitesco, Inc.                     10-Q        6/30/17   45:2.6M                                   Federal Filings, LLC/FA
 6/15/17  Mitesco, Inc.                     8-K:1,3,7,8 6/14/17    5:1.5M                                   Printing & Proxy, LLC/FA
10/05/16  Mitesco, Inc.                     8-K:1,2,3,5 9/20/16    3:128K                                   Edgar Filing LLC/FA
 1/06/16  Mitesco, Inc.                     8-K:1,2,3,512/31/15    6:1.4M                                   Premier Fin’l Fi… LLC/FA
12/15/15  Mitesco, Inc.                     8-K:1,2,3,512/09/15    5:334K                                   Premier Fin’l Fi… LLC/FA
11/25/14  Mitesco, Inc.                     10-Q        9/30/14   55:3.9M                                   Premier Fin’l Fi… LLC/FA
 4/15/14  Mitesco, Inc.                     10-K       12/31/13   78:5.5M                                   Premier Fin’l Fi… LLC/FA
 7/25/13  Pan-African Investment Co., LLC   SC 13D                10:567K Mitesco, Inc.                     Toppan Vite NY Inc./FA
 4/16/13  Mitesco, Inc.                     10-K       12/31/12   97:6.1M                                   Southridge Svcs Inc./FA
 1/31/12  Mitesco, Inc.                     8-K:1,2,3,4 1/24/12   11:2.7M                                   Borer Fin’l Comms, Inc.
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