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nDivision Inc. – ‘S-1/A’ on 4/14/21 – ‘XML’

On:  Wednesday, 4/14/21, at 4:06pm ET   ·   Accession #:  1477932-21-2297   ·   File #:  333-254022

Previous ‘S-1’:  ‘S-1’ on 3/9/21   ·   Latest ‘S-1’:  This Filing   ·   3 References:   

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

 4/14/21  nDivision Inc.                    S-1/A                 70:3.2M                                   Discount Edgar/FA

Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1   —   SA’33
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Pre-Effective Amendment to Registration Statement   HTML    555K 
                (General Form)                                                   
 2: EX-5.1      Consent of Counsel                                  HTML     20K 
 3: EX-23.1     Consent of Independent Registered Public            HTML     17K 
                Accounting Firm                                                  
10: R1          Cover                                               HTML     34K 
11: R2          Consoldiated Balance Sheets                         HTML     97K 
12: R3          Consoldiated Balance Sheets (Parenthetical)         HTML     40K 
13: R4          Consolidated Statements of Operations               HTML     57K 
14: R5          Consolidated Statements of Stockholders' Equity     HTML     43K 
15: R6          Consolidated Statements of Cash Flow                HTML     97K 
16: R7          Description of Business                             HTML     21K 
17: R8          Liquidity                                           HTML     23K 
18: R9          Summmary of Significant Accounting Policies         HTML     41K 
19: R10         Recent Accounting Pronouncements                    HTML     24K 
20: R11         Equipment and Software Licenses                     HTML     28K 
21: R12         Intangible Assets                                   HTML     26K 
22: R13         Accrued Liabilities                                 HTML     28K 
23: R14         Factoring Credit Facility                           HTML     22K 
24: R15         Note Payable                                        HTML     21K 
25: R16         Convertible Notes Payable                           HTML     22K 
26: R17         Lease Obligations                                   HTML     40K 
27: R18         Stock Based Compensation                            HTML     46K 
28: R19         Common Stock                                        HTML     22K 
29: R20         Related Party Transactions                          HTML     21K 
30: R21         Significant Customer                                HTML     27K 
31: R22         Income Taxes                                        HTML     48K 
32: R23         Subsequent Events                                   HTML     22K 
33: R24         Summmary of Significant Accounting Policies         HTML     80K 
                (Policies)                                                       
34: R25         Equipment and Software Licenses (Tables)            HTML     26K 
35: R26         Intangible Assets (Tables)                          HTML     24K 
36: R27         Accrued Liabilities (Tables)                        HTML     25K 
37: R28         Lease Obligation (Tables)                           HTML     38K 
38: R29         Stock Based Compensation (Tables)                   HTML     43K 
39: R30         Significant Customers (Tables)                      HTML     28K 
40: R31         Income Taxes (Tables)                               HTML     47K 
41: R32         Liquidity (Details Narrative)                       HTML     21K 
42: R33         Summmary of Significant Accounting Policies         HTML     44K 
                (Details Narrative)                                              
43: R34         Equipment and Software Licenses (Details)           HTML     28K 
44: R35         Equipment and Software Licenses (Details            HTML     30K 
                Narrative)                                                       
45: R36         Intangible Assets (Details)                         HTML     27K 
46: R37         Intangible Assets (Details Narrative)               HTML     33K 
47: R38         Accrued Liabilities (Details)                       HTML     33K 
48: R39         Factoring Credit Facility (Details Narrative)       HTML     25K 
49: R40         Note Payable (Details Narrative)                    HTML     27K 
50: R41         Convertible Notes Payable (Details Narrative)       HTML     35K 
51: R42         Lease Obligations (Details)                         HTML     40K 
52: R43         Lease Obligations (Details 1)                       HTML     22K 
53: R44         Lease Obligations (Details 2)                       HTML     34K 
54: R45         Lease Obligations (Details 3)                       HTML     29K 
55: R46         Lease Obligations (Details Narrative)               HTML     29K 
56: R47         Stock Based Compensation (Details)                  HTML     23K 
57: R48         Stock Based Compensation (Details 1)                HTML     41K 
58: R49         Stock Based Compensation (Details 2)                HTML     30K 
59: R50         Stock Based Compensation (Details Narrative)        HTML     54K 
60: R51         Common Stock (Details Narrative)                    HTML     31K 
61: R52         Related Party Transactions (Details Narrative)      HTML     23K 
62: R53         Significant Customers (Details)                     HTML     29K 
63: R54         Income Taxes (Details)                              HTML     38K 
64: R55         Income Taxes (Details 1)                            HTML     29K 
65: R56         Income Taxes (Details 2)                            HTML     38K 
66: R57         Income Taxes (Details Narrative)                    HTML     21K 
67: R58         Subsequent Events (Details Narrative)               HTML     43K 
69: XML         IDEA XML File -- Filing Summary                      XML    126K 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 4: EX-101.INS  XBRL Instance -- ndvn-20201231                       XML    633K 
 7: EX-101.CAL  XBRL Calculations -- ndvn-20201231_cal               XML    136K 
 9: EX-101.DEF  XBRL Definitions -- ndvn-20201231_def                XML    283K 
 6: EX-101.LAB  XBRL Labels -- ndvn-20201231_lab                     XML    690K 
 8: EX-101.PRE  XBRL Presentations -- ndvn-20201231_pre              XML    565K 
 5: EX-101.SCH  XBRL Schema -- ndvn-20201231                         XSD    130K 
70: ZIP         XBRL Zipped Folder -- 0001477932-21-002297-xbrl      Zip     92K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 000008 - Disclosure - LIQUIDITY </LongName>
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<LongName> 000009 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES </LongName>
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<ShortName> SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES </ShortName>
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<LongName> 000010 - Disclosure - RECENT ACCOUNTING PRONOUNCEMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/RecentAccountingPronouncements </Role>
<ShortName> RECENT ACCOUNTING PRONOUNCEMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
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<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 000011 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/EquipmentAndSoftwareLicenses </Role>
<ShortName> EQUIPMENT AND SOFTWARE LICENSES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
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<Report instance="ndvn-20201231.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 000012 - Disclosure - INTANGIBLE ASSETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/IntangibleAssets </Role>
<ShortName> INTANGIBLE ASSETS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
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<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 000013 - Disclosure - ACCRUED LIABILITIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/AccruedLiabilities </Role>
<ShortName> ACCRUED LIABILITIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="ndvn-20201231.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 000014 - Disclosure - FACTORING CREDIT FACILITY </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/FactoringCreditFacility </Role>
<ShortName> FACTORING CREDIT FACILITY </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
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<Report instance="ndvn-20201231.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 000015 - Disclosure - NOTE PAYABLE </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/NotePayable </Role>
<ShortName> NOTE PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="ndvn-20201231.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 000016 - Disclosure - CONVERTIBLE NOTES PAYABLE </LongName>
<ReportType> Notes </ReportType>
<Role> http://ndivision.com/role/ConvertibleNotesPayable </Role>
<ShortName> CONVERTIBLE NOTES PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="ndvn-20201231.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 000017 - Disclosure - LEASE OBLIGATIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/LeaseObligations </Role>
<ShortName> LEASE OBLIGATIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
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<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 000018 - Disclosure - STOCK BASED COMPENSATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/StockBasedCompensation </Role>
<ShortName> STOCK BASED COMPENSATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
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<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 000019 - Disclosure - COMMON STOCK </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/CommonStock </Role>
<ShortName> COMMON STOCK </ShortName>
<MenuCategory> Notes </MenuCategory>
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<IsDefault> false </IsDefault>
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<LongName> 000020 - Disclosure - RELATED PARTY TRANSACTIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/RelatedPartyTransactions </Role>
<ShortName> RELATED PARTY TRANSACTIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 000021 - Disclosure - SIGNIFICANT CUSTOMER </LongName>
<ReportType> Sheet </ReportType>
<Role> http://ndivision.com/role/SignificantCustomer </Role>
<ShortName> SIGNIFICANT CUSTOMER </ShortName>
<MenuCategory> Notes </MenuCategory>
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<IsDefault> false </IsDefault>
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<LongName> 000022 - Disclosure - INCOME TAXES </LongName>
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<MenuCategory> Notes </MenuCategory>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 000023 - Disclosure - SUBSEQUENT EVENTS </LongName>
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<ShortName> SUBSEQUENT EVENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 000024 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) </LongName>
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<LongName> 000036 - Disclosure - INTANGIBLE ASSETS (Details) </LongName>
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<ShortName> INTANGIBLE ASSETS (Details) </ShortName>
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3 Previous Filings that this Filing References

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

 3/09/21  nDivision Inc.                    S-1                   78:4.7M                                   Discount Edgar/FA
10/25/19  nDivision Inc.                    8-K:5,7,9  10/22/19    7:431K                                   Discount Edgar/FA
 7/08/16  nDivision Inc.                    S-1                    7:1.9M                                   Pubco Reporting … Inc/FA
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Filing Submission 0001477932-21-002297   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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