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Exeo Entertainment, Inc. – ‘10-Q/A’ for 8/31/21 – ‘XML’

On:  Tuesday, 8/9/22, at 3:52pm ET   ·   For:  8/31/21   ·   Accession #:  1199835-22-457   ·   File #:  333-190690

Previous ‘10-Q’:  ‘10-Q’ on 8/9/22 for 2/28/22   ·   Latest ‘10-Q’:  This Filing

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

 8/09/22  Exeo Entertainment, Inc.          10-Q/A      8/31/21   58:3.5M                                   Highland Services/FA

Amendment to Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Exeo Entertainment, Inc. 10-Q/A                     HTML    807K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     21K 
                to Securities Exchange Act Rule                                  
                13A-14(A)/15D-14(A), as Adopted Pursuant to                      
                Section 302 of the Sarbanes-Oxley Act of 2002                    
 3: EX-31.2     Certification of Chief Executive Officer Pursuant   HTML     21K 
                to Securities Exchange Act Rule                                  
                13A-14(A)/15D-14(A), as Adopted Pursuant to                      
                Section 302 of the Sarbanes-Oxley Act of 2002                    
 4: EX-32.1     Certification of Chief Executive Officer and Chief  HTML     19K 
                Financial Officer Pursuant to 18 U.S.C. Section                  
                1350, as Adopted Pursuant to Section 906 of the                  
                Sarbanes-Oxley Act of 2002                                       
10: R1          Cover                                               HTML     69K 
11: R2          Condensed Balance Sheets (Unaudited)                HTML    133K 
12: R3          Condensed Balance Sheets (Unaudited)                HTML     50K 
                (Parenthetical)                                                  
13: R4          Condensed Statements of Operations (Unaudited)      HTML     94K 
14: R5          Condensed Statement of Stockholders' Deficit        HTML    104K 
                (Unaudited)                                                      
15: R6          Condensed Statements of Cash Flows (Unaudited)      HTML    107K 
16: R7          Basis of Presentation                               HTML     26K 
17: R8          Summary of Significant Accounting Policies          HTML     67K 
18: R9          Inventories                                         HTML     27K 
19: R10         Website Development Costs                           HTML     21K 
20: R11         Common Stock                                        HTML     46K 
21: R12         Stock Option and Warrants                           HTML     21K 
22: R13         Preferred Stock                                     HTML     23K 
23: R14         Commitments and Contingencies                       HTML     21K 
24: R15         Leases                                              HTML     40K 
25: R16         Loan Payable                                        HTML     24K 
26: R17         Convertible Promissory Note                         HTML     28K 
27: R18         Derivative Liability                                HTML     24K 
28: R19         Net Loss Per Share Attributable to Common           HTML     42K 
                Stockholders                                                     
29: R20         Subsequent Events                                   HTML     20K 
30: R21         Summary of Significant Accounting Policies          HTML    112K 
                (Policies)                                                       
31: R22         Summary of Significant Accounting Policies          HTML     35K 
                (Tables)                                                         
32: R23         Inventories (Tables)                                HTML     27K 
33: R24         Leases (Tables)                                     HTML     45K 
34: R25         Derivative Liability (Tables)                       HTML     23K 
35: R26         Net Loss Per Share Attributable to Common           HTML     44K 
                Stockholders (Tables)                                            
36: R27         Summary of Significant Accounting Policies          HTML     26K 
                (Details)                                                        
37: R28         Basis of Presentation (Details Narrative)           HTML     36K 
38: R29         Summary of Significant Accounting Policies          HTML     25K 
                (Details 2)                                                      
39: R30         Summary of Significant Accounting Policies          HTML     33K 
                (Details Narrative)                                              
40: R31         Inventories (Details)                               HTML     28K 
41: R32         Inventories (Details Narrative)                     HTML     22K 
42: R33         Website Development Costs (Details Narrative)       HTML     19K 
43: R34         Common Stock (Details Narrative)                    HTML     66K 
44: R35         Stock Option and Warrants (Details Narrative)       HTML     18K 
45: R36         Preferred Stock (Details Narrative)                 HTML     27K 
46: R37         Leases (Details)                                    HTML     21K 
47: R38         Leases (Details 2)                                  HTML     21K 
48: R39         Leases (Details 3)                                  HTML     28K 
49: R40         Loan Payable (Details Narrative)                    HTML     19K 
50: R41         Convertible Promissory Note (Details Narrative)     HTML     36K 
51: R42         Derivative Liability (Details)                      HTML     23K 
52: R43         Net Loss Per Share Attributable to Common           HTML     32K 
                Stockholders (Details)                                           
53: R44         Net Loss Per Share Attributable to Common           HTML     25K 
                Stockholders (Details 2)                                         
56: XML         IDEA XML File -- Filing Summary                      XML    101K 
54: XML         XBRL Instance -- form-10q_htm                        XML    830K 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
 6: EX-101.CAL  XBRL Calculations -- exeo-20210831_cal               XML    113K 
 7: EX-101.DEF  XBRL Definitions -- exeo-20210831_def                XML    283K 
 8: EX-101.LAB  XBRL Labels -- exeo-20210831_lab                     XML    566K 
 9: EX-101.PRE  XBRL Presentations -- exeo-20210831_pre              XML    464K 
 5: EX-101.SCH  XBRL Schema -- exeo-20210831                         XSD     93K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              229±   325K 
58: ZIP         XBRL Zipped Folder -- 0001199835-22-000457-xbrl      Zip    160K

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Filing Submission 0001199835-22-000457   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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