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Mastermind, Inc. – ‘10-QT’ for 12/31/23 – ‘EX-101.SCH’

On:  Friday, 2/16/24, at 3:23pm ET   ·   For:  12/31/23   ·   Accession #:  1477932-24-794   ·   File #:  0-26533

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

 2/16/24  Mastermind, Inc.                  10-QT      12/31/23   47:1.9M                                   Discount Edgar/FA

Quarterly-Transition Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-QT       Quarterly-Transition Report                         HTML    382K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
10: R1          Cover                                               HTML     61K 
11: R2          Consolidated Balance Sheets                         HTML     91K 
12: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
13: R4          Consolidated Statements of Operations (Unaudited)   HTML    101K 
14: R5          Consolidated Statements of Stockholders' Equity     HTML     36K 
                (Unaudited)                                                      
15: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     72K 
16: R7          Business                                            HTML     18K 
17: R8          Interim Financial Statements and Basis of           HTML     27K 
                Presentation                                                     
18: R9          Related Party Transactions                          HTML     22K 
19: R10         Property and Equipment                              HTML     23K 
20: R11         Licensing Agreements                                HTML     22K 
21: R12         Operating lease rightofuse assets and operating     HTML     21K 
                lease liabilities                                                
22: R13         Commitments and Contingencies                       HTML     19K 
23: R14         Income Taxes                                        HTML     24K 
24: R15         Stockholders Equity                                 HTML     24K 
25: R16         Concentration of Credit Risk and Major Customers    HTML     18K 
26: R17         Subsequent Events                                   HTML     17K 
27: R18         Interim Financial Statements and Basis of           HTML     28K 
                Presentation (Policies)                                          
28: R19         Interim Financial Statements and Basis of           HTML     21K 
                Presentation (Tables)                                            
29: R20         Property and Equipment (Tables)                     HTML     21K 
30: R21         Licensing Agreements (Tables)                       HTML     22K 
31: R22         Interim Financial Statements and Basis of           HTML     23K 
                Presentation (Details)                                           
32: R23         Interim Financial Statements and Basis of           HTML     18K 
                Presentation (Details Narrative )                                
33: R24         Related Party Transactions (Details Narrative)      HTML     28K 
34: R25         Property and Equipment (Details)                    HTML     22K 
35: R26         Property and Equipment (Details Narrative)          HTML     20K 
36: R27         Licensing Agreements (Details)                      HTML     28K 
37: R28         Licensing Agreements (Details Narrative)            HTML     18K 
38: R29         Operating Lease RightofUse Assets and Operating     HTML     28K 
                Lease Liabilities (Details Narrative)                            
39: R30         Commitments and Contingencies (Details Narrative)   HTML     16K 
40: R31         Income Taxes (Details Narrative)                    HTML     16K 
41: R32         Stockholders Equity (Details Narrative)             HTML     28K 
42: R33         Concentration of Credit Risk and Major Customers    HTML     29K 
                (Details Narrative)                                              
44: XML         IDEA XML File -- Filing Summary                      XML     77K 
47: XML         XBRL Instance -- mmnd_10qt_htm                       XML    291K 
43: EXCEL       IDEA Workbook of Financial Report Info              XLSX     54K 
 7: EX-101.CAL  XBRL Calculations -- mmnd-20231231_cal               XML     89K 
 9: EX-101.DEF  XBRL Definitions -- mmnd-20231231_def                XML    152K 
 6: EX-101.LAB  XBRL Labels -- mmnd-20231231_lab                     XML    373K 
 8: EX-101.PRE  XBRL Presentations -- mmnd-20231231_pre              XML    298K 
 5: EX-101.SCH  XBRL Schema -- mmnd-20231231                         XSD     75K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              196±   275K 
46: ZIP         XBRL Zipped Folder -- 0001477932-24-000794-xbrl      Zip     91K

‘EX-101.SCH’   —   XBRL Schema — mmnd-20231231

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<element id="mmnd_LicensingAgreementCommitmentsTextBlock" name="LicensingAgreementCommitmentsTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_FeesCommittedToPayInConsiderationForPerpetualLicenseTableTextBlock" name="FeesCommittedToPayInConsiderationForPerpetualLicenseTableTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_RelatedPartyTransactionExpensesWithRelatedParty" name="RelatedPartyTransactionExpensesWithRelatedParty" nillable="true" xbrli:balance="debit" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_DueToRelatedPartiesCurrentsAndNoncurrent" name="DueToRelatedPartiesCurrentsAndNoncurrent" nillable="true" xbrli:balance="credit" xbrli:periodType="instant" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_AmortizedLeaseExpense" name="AmortizedLeaseExpense" nillable="true" xbrli:balance="debit" xbrli:periodType="duration" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_CommercialLesseeOperatingLeaseTermOfContract" name="CommercialLesseeOperatingLeaseTermOfContract" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_WriteoffLeaseholdImprovements" name="WriteoffLeaseholdImprovements" nillable="true" xbrli:balance="debit" xbrli:periodType="instant" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_LongtermLeaseCommitmentPeriod" name="LongtermLeaseCommitmentPeriod" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_LossContingencyDamagesSoughtSharesOfCommonStock" name="LossContingencyDamagesSoughtSharesOfCommonStock" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_PercentageOfVotingSecurities1" name="PercentageOfVotingSecurities1" nillable="true" xbrli:periodType="instant" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_NumberOfMajorCustomers" name="NumberOfMajorCustomers" nillable="true" xbrli:periodType="duration" type="xbrli:integerItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_LicensingAgreementsAbstract" name="LicensingAgreementsAbstract" nillable="true" abstract="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_OperatingLeaseRightOfUseAssetsAndOperatingLeaseLiabilitiesDisclosureAbstract" name="OperatingLeaseRightOfUseAssetsAndOperatingLeaseLiabilitiesDisclosureAbstract" nillable="true" abstract="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="mmnd_OperatingLeaseRightOfUseAssetsAndOperatingLeaseLiabilitiesAbstract" name="OperatingLeaseRightOfUseAssetsAndOperatingLeaseLiabilitiesAbstract" nillable="true" abstract="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element name="LicenseAgreementMember" id="mmnd_LicenseAgreementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element name="LicensorMember" id="mmnd_LicensorMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element name="LandlordMember" id="mmnd_LandlordMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element name="The2018EquityIncentivePlanMember" id="mmnd_The2018EquityIncentivePlanMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element name="Customer1Member" id="mmnd_Customer1Member" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element name="Customer2Member" id="mmnd_Customer2Member" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element name="Customer3Member" id="mmnd_Customer3Member" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
</schema>

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