Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 526K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
10: R1 Document And Entity Information HTML 73K
11: R2 Condensed Balance Sheets (Unaudited) HTML 122K
12: R3 Condensed Balance Sheets (Unaudited) HTML 38K
(Parentheticals)
13: R4 Condensed Statements of Operations (Unaudited) HTML 90K
14: R5 Condensed Statements of Operations (Unaudited) HTML 27K
(Parentheticals)
15: R6 Condensed Statements of Shareholders? Deficit HTML 55K
(Unaudited)
16: R7 Condensed Statements of Cash Flows (Unaudited) HTML 101K
17: R8 Nature of Operations and Summary of Significant HTML 61K
Accounting Policies
18: R9 Restatement of Previously Issued Unaudited HTML 79K
Condensed Financial Statements for the Three
Months Ended May 31, 2021
19: R10 Inventories HTML 30K
20: R11 Prepaid and Other Current Assets HTML 30K
21: R12 Property and Equipment, Net HTML 32K
22: R13 Convertible Notes Payable HTML 30K
23: R14 Convertible Note Payable-Related Party HTML 30K
24: R15 Notes Payable HTML 38K
25: R16 Notes Payable-Related Parties HTML 39K
26: R17 Accrued Expenses HTML 31K
27: R18 Leases HTML 38K
28: R19 Derivative Warrant Liability HTML 35K
29: R20 Stockholders' Deficit HTML 51K
30: R21 Related Party Transactions HTML 29K
31: R22 Contingencies HTML 33K
32: R23 Subsequent Events HTML 29K
33: R24 Accounting Policies, by Policy (Policies) HTML 86K
34: R25 Nature of Operations and Summary of Significant HTML 42K
Accounting Policies (Tables)
35: R26 Restatement of Previously Issued Unaudited HTML 76K
Condensed Financial Statements for the Three
Months Ended May 31, 2021 (Tables)
36: R27 Inventories (Tables) HTML 30K
37: R28 Prepaid and Other Current Assets (Tables) HTML 29K
38: R29 Property and Equipment, Net (Tables) HTML 31K
39: R30 Convertible Notes Payable (Tables) HTML 29K
40: R31 Convertible Note Payable-Related Party (Tables) HTML 29K
41: R32 Notes Payable (Tables) HTML 31K
42: R33 Notes Payable-Related Parties (Tables) HTML 33K
43: R34 Accrued Expenses (Tables) HTML 30K
44: R35 Leases (Tables) HTML 39K
45: R36 Derivative Warrant Liability (Tables) HTML 34K
46: R37 Stockholders' Deficit (Tables) HTML 53K
47: R38 Nature of Operations and Summary of Significant HTML 40K
Accounting Policies (Details)
48: R39 Nature of Operations and Summary of Significant HTML 38K
Accounting Policies (Details) - Schedule of assets
and liabilities at fair value
49: R40 Nature of Operations and Summary of Significant HTML 35K
Accounting Policies (Details) - Schedule of
anti-dilutive securities excluded from computation
of diluted net loss per share
50: R41 Restatement of Previously Issued Unaudited HTML 62K
Condensed Financial Statements for the Three
Months Ended May 31, 2021 (Details)
51: R42 Restatement of Previously Issued Unaudited HTML 75K
Condensed Financial Statements for the Three
Months Ended May 31, 2021 (Details) - Schedule of
the company?s previously issued balance
52: R43 Restatement of Previously Issued Unaudited HTML 63K
Condensed Financial Statements for the Three
Months Ended May 31, 2021 (Details) - Schedule of
the company?s previously issued statement of
operations
53: R44 Restatement of Previously Issued Unaudited HTML 96K
Condensed Financial Statements for the Three
Months Ended May 31, 2021 (Details) - Schedule of
the company?s previously issued statement of
shareholder deficit
54: R45 Restatement of Previously Issued Unaudited HTML 65K
Condensed Financial Statements for the Three
Months Ended May 31, 2021 (Details) - Schedule of
the company?s previously issued statement of cash
flows
55: R46 Inventories (Details) - Schedule of inventories HTML 34K
56: R47 Prepaid and Other Current Assets (Details) - HTML 37K
Schedule of prepaid and other current assets
57: R48 Property and Equipment, Net (Details) HTML 27K
58: R49 Property and Equipment, Net (Details) - Schedule HTML 44K
of property and equipment
59: R50 Convertible Notes Payable (Details) HTML 40K
60: R51 Convertible Notes Payable (Details) - Schedule of HTML 31K
convertible notes payable
61: R52 Convertible Note Payable-Related Party (Details) HTML 35K
62: R53 Convertible Note Payable-Related Party (Details) - HTML 32K
Schedule of convertible note payable - related
party
63: R54 Notes Payable (Details) HTML 32K
64: R55 Notes Payable (Details) - Schedule of notes HTML 46K
payable consisted
65: R56 Notes Payable-Related Parties (Details) HTML 65K
66: R57 Notes Payable-Related Parties (Details) - Schedule HTML 49K
of notes payable-related parties
67: R58 Accrued Expenses (Details) HTML 29K
68: R59 Accrued Expenses (Details) - Schedule of accrued HTML 37K
expenses
69: R60 Leases (Details) HTML 32K
70: R61 Leases (Details) - schedule of lease expense and HTML 35K
supplemental cash flow information related to
leases
71: R62 Leases (Details) - schedule of supplemental HTML 32K
balance sheet information related to leases
72: R63 Leases (Details) - Schedule of maturities of the HTML 42K
Company?s lease liability
73: R64 Derivative Warrant Liability (Details) - Schedule HTML 42K
of derivative warrant liabilities
74: R65 Derivative Warrant Liability (Details) - Schedule HTML 37K
of derivative outstanding warrant liabilities
75: R66 Stockholders' Deficit (Details) HTML 48K
76: R67 Stockholders' Deficit (Details) - Schedule of HTML 55K
stock options outstanding
77: R68 Stockholders' Deficit (Details) - Schedule of HTML 43K
exercise prices and information related to options
78: R69 Stockholders' Deficit (Details) - Schedule of HTML 45K
warrants
79: R70 Stockholders' Deficit (Details) - Schedule of HTML 45K
exercise prices and information related to options
80: R71 Stockholders' Deficit (Details) - Schedule of HTML 38K
warrants issued
81: R72 Related Party Transactions (Details) HTML 33K
82: R73 Contingencies (Details) HTML 54K
83: R74 Subsequent Events (Details) HTML 40K
86: XML IDEA XML File -- Filing Summary XML 170K
84: XML XBRL Instance -- f10q0522_aurasys_htm XML 918K
85: EXCEL IDEA Workbook of Financial Reports XLSX 99K
6: EX-101.CAL XBRL Calculations -- ausi-20220531_cal XML 119K
7: EX-101.DEF XBRL Definitions -- ausi-20220531_def XML 732K
8: EX-101.LAB XBRL Labels -- ausi-20220531_lab XML 1.37M
9: EX-101.PRE XBRL Presentations -- ausi-20220531_pre XML 731K
5: EX-101.SCH XBRL Schema -- ausi-20220531 XSD 223K
87: JSON XBRL Instance as JSON Data -- MetaLinks 357± 491K
88: ZIP XBRL Zipped Folder -- 0001213900-22-039777-xbrl Zip 150K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001213900-22-039777 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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