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Dais Corp. – ‘10-Q’ for 9/30/23 – ‘JSON’

On:  Tuesday, 11/14/23, at 1:28pm ET   ·   For:  9/30/23   ·   Accession #:  1477932-23-8397   ·   File #:  0-53554

Previous ‘10-Q’:  ‘10-Q’ on 8/14/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

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

11/14/23  Dais Corp.                        10-Q        9/30/23   55:4.8M                                   Discount Edgar/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.06M 
 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     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover                                               HTML     62K 
12: R2          Condensed Balance Sheets                            HTML    147K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     65K 
14: R4          Condensed Statements of Operations (Unaudited)      HTML     80K 
15: R5          Condensed Statement of Stockholders Deficit         HTML    110K 
                (Unaudited)                                                      
16: R6          Condensed Statements of Cash Flows (Unaudited)      HTML    118K 
17: R7          Background Information                              HTML     22K 
18: R8          Going Concern and Managements Plans                 HTML     29K 
19: R9          Significant Accounting Policies                     HTML     46K 
20: R10         Accrued Expenses Other                              HTML     24K 
21: R11         Related Party Transactions                          HTML     30K 
22: R12         Equity Transactions                                 HTML     42K 
23: R13         Convertible Notes Payable                           HTML     38K 
24: R14         Notes Payable                                       HTML     28K 
25: R15         Derivative Liabilities                              HTML     19K 
26: R16         Deferred Revenue                                    HTML     19K 
27: R17         Commitments and Contingencies                       HTML     31K 
28: R18         Subsequent Events                                   HTML     19K 
29: R19         Significant Accounting Policies (Policies)          HTML     78K 
30: R20         Significant Accounting Policies (Tables)            HTML     30K 
31: R21         Accrued Expenses Other (Tables)                     HTML     23K 
32: R22         Convertible Notes Payable (Tables)                  HTML     23K 
33: R23         Notes Payable (Tables)                              HTML     23K 
34: R24         Commitments and Contingencies (Tables)              HTML     23K 
35: R25         Going Concern and Managements Plans (Details        HTML     29K 
                Narrative)                                                       
36: R26         Significant Accounting Policies (Details)           HTML     25K 
37: R27         Significant Accounting Policies (Details 1)         HTML     23K 
38: R28         Significant Accounting Policies (Details            HTML     63K 
                Narrative)                                                       
39: R29         Accrued Expenses Other (Details)                    HTML     23K 
40: R30         Related Party Transactions (Details Narrative)      HTML     89K 
41: R31         Equity Transactions (Details Narrative)             HTML    221K 
42: R32         Convertible Notes Payable (Details)                 HTML     26K 
43: R33         Convertible Notes Payable (Details Narrative)       HTML    151K 
44: R34         Notes Payable (Details)                             HTML     26K 
45: R35         Notes Payable (Details Narrative)                   HTML     75K 
46: R36         Derivative Liabilities (Details Narrative)          HTML     46K 
47: R37         Deferred Revenue (Details Narrative)                HTML     21K 
48: R38         Commitments and Contingencies (Details)             HTML     27K 
49: R39         Commitments and Contingencies (Details Narrative)   HTML     31K 
50: R40         Subsequent Events (Details Narrative)               HTML     28K 
53: XML         IDEA XML File -- Filing Summary                      XML     91K 
51: XML         XBRL Instance -- dlyt_10q_htm                        XML   1.15M 
52: EXCEL       IDEA Workbook of Financial Report Info              XLSX    115K 
 8: EX-101.CAL  XBRL Calculations -- dlyt-20230930_cal               XML    124K 
10: EX-101.DEF  XBRL Definitions -- dlyt-20230930_def                XML    514K 
 7: EX-101.LAB  XBRL Labels -- dlyt-20230930_lab                     XML    862K 
 9: EX-101.PRE  XBRL Presentations -- dlyt-20230930_pre              XML    686K 
 6: EX-101.SCH  XBRL Schema -- dlyt-20230930                         XSD    166K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              372±   511K 
55: ZIP         XBRL Zipped Folder -- 0001477932-23-008397-xbrl      Zip    206K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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