Mastermind, Inc. – ‘10-Q/A’ for 12/31/20 – ‘EXCEL’

On:  Tuesday, 2/23/21, at 5:07pm ET   ·   For:  12/31/20   ·   Accession #:  1437749-21-3817   ·   File #:  0-26533

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Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    180K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Document And Entity Information                     HTML     45K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML     84K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     30K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Operations     HTML     82K 
                (Unaudited)                                                      
15: R5          Consolidated Statements of Stockholders' Equity     HTML     32K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     65K 
17: R7          Note 1 - Business                                   HTML     18K 
18: R8          Note 2 - Interim Financial Statements and Basis of  HTML     25K 
                Presentation                                                     
19: R9          Note 3 - Related Party Transactions                 HTML     23K 
20: R10         Note 4 - Property and Equipment                     HTML     29K 
21: R11         Note 5 - Licensing Agreements                       HTML     26K 
22: R12         Note 6 - Notes Payable - PPP Loan                   HTML     20K 
23: R13         Note 7 - Commitments and Contingencies              HTML     29K 
24: R14         Note 8 - Income Taxes                               HTML     23K 
25: R15         Note 9 - Stockholders' Equity                       HTML     24K 
26: R16         Note 10 - Concentration of Credit Risk and Major    HTML     19K 
                Customers                                                        
27: R17         Note 11 - Subsequent Events                         HTML     18K 
28: R18         Note 4 - Property and Equipment (Tables)            HTML     27K 
29: R19         Note 5 - Licensing Agreements (Tables)              HTML     23K 
30: R20         Note 7 - Commitments and Contingencies (Tables)     HTML     25K 
31: R21         Note 2 - Interim Financial Statements and Basis of  HTML     19K 
                Presentation (Details Textual)                                   
32: R22         Note 3 - Related Party Transactions (Details        HTML     39K 
                Textual)                                                         
33: R23         Note 4 - Property and Equipment (Details Textual)   HTML     15K 
34: R24         Note 4 - Property and Equipment - Schedule of       HTML     25K 
                Property and Equipment (Details)                                 
35: R25         Note 5 - Licensing Agreements (Details Textual)     HTML     23K 
36: R26         Note 5 - Licensing Agreements - Perpetual Lease     HTML     27K 
                (Details)                                                        
37: R27         Note 6 - Notes Payable - PPP Loan (Details          HTML     17K 
                Textual)                                                         
38: R28         Note 7 - Commitments and Contingencies (Details     HTML     17K 
                Textual)                                                         
39: R29         Note 7 - Commitments and Contingencies - Lease      HTML     28K 
                Commitments (Details)                                            
40: R30         Note 8 - Income Taxes (Details Textual)             HTML     17K 
41: R31         Note 9 - Stockholders' Equity (Details Textual)     HTML     51K 
42: R32         Note 10 - Concentration of Credit Risk and Major    HTML     27K 
                Customers (Details Textual)                                      
43: R33         Note 11 - Subsequent Events (Details Textual)       HTML     16K 
45: XML         IDEA XML File -- Filing Summary                      XML     79K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     35K 
 5: EX-101.INS  XBRL Instance -- mmnd-20201231                       XML    358K 
 7: EX-101.CAL  XBRL Calculations -- mmnd-20201231_cal               XML     81K 
 8: EX-101.DEF  XBRL Definitions -- mmnd-20201231_def                XML    510K 
 9: EX-101.LAB  XBRL Labels -- mmnd-20201231_lab                     XML    411K 
10: EX-101.PRE  XBRL Presentations -- mmnd-20201231_pre              XML    530K 
 6: EX-101.SCH  XBRL Schema -- mmnd-20201231                         XSD     87K 
46: ZIP         XBRL Zipped Folder -- 0001437749-21-003817-xbrl      Zip     52K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook