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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/18/22 Aura Systems Inc. 10-Q 5/31/22 88:4.9M EdgarAgents LLC/FA |
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
Download this zipped .zip folder | |
Files: | ausi-20220531.xsd ausi-20220531_cal.xml ausi-20220531_def.xml ausi-20220531_lab.xml ausi-20220531_pre.xml f10q0522_aurasys.htm f10q0522ex31-1_aurasystems.htm f10q0522ex31-2_aurasystems.htm f10q0522ex32-1_aurasystems.htm |