SEC Info - Allied Corp. - ‘10-Q’ for 2/28/21

Allied Corp. – ‘10-Q’ for 2/28/21 – ‘R40’

On: Thursday, 4/15/21, at 11:47am ET · For: 2/28/21 · Accession #: 1477932-21-2349 · File #: 0-56002

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/21 Allied Corp. 10-Q 2/28/21 87:4.3M Discount Edgar/FA

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 465K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 12: R1 Cover HTML 53K 13: R2 Condensed Consolidated Balance Sheets HTML 85K 14: R3 Condensed Consolidated Balance Sheets HTML 34K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 89K and Comprehensive Loss (Unaudited) 16: R5 Condensed Consolidated Statements of Stockholders HTML 88K Equity (Deficit) (Unaudited) 17: R6 Condensed Consolidated Statement of Cash Flows HTML 92K (Unaudited) 18: R7 Nature of operations, reverse take-over HTML 38K transaction and going concern 19: R8 Significant accounting policies HTML 68K 20: R9 Reverse Take-over transaction HTML 25K 21: R10 Inventory HTML 27K 22: R11 Deposits and advances HTML 30K 23: R12 Property plant and equipment HTML 49K 24: R13 Intangible assets HTML 32K 25: R14 Leases HTML 40K 26: R15 Loans payable HTML 24K 27: R16 Convertible notes payable HTML 53K 28: R17 Equity HTML 26K 29: R18 Related party transactions and balances HTML 34K 30: R19 Financial risk factors HTML 36K 31: R20 Capital management HTML 23K 32: R21 Commitments HTML 28K 33: R22 Share purchase warrants HTML 31K 34: R23 Stock Options HTML 39K 35: R24 Non-cash activities HTML 29K 36: R25 Segment disclosure HTML 48K 37: R26 Subsequent events HTML 32K 38: R27 Significant accounting policies (Policies) HTML 100K 39: R28 Significant accounting policies (Tables) HTML 24K 40: R29 Inventory (Tables) HTML 28K 41: R30 Deposits and advances (Tables) HTML 28K 42: R31 Property plant and equipment (Tables) HTML 48K 43: R32 Intangible assets (Tables) HTML 31K 44: R33 Leases (Tables) HTML 40K 45: R34 Related party transactions and balances (Tables) HTML 32K 46: R35 Financial risk factors (Tables) HTML 29K 47: R36 Share purchase warrants (Tables) HTML 34K 48: R37 Stock Options (Tables) HTML 40K 49: R38 Noncash activities (Tables) HTML 29K 50: R39 Segment disclosure (Tables) HTML 48K 51: R40 Nature of operations reverse takeover transaction HTML 42K and going concern (Details Narrative) 52: R41 Significant accounting policies (Details) HTML 29K 53: R42 Significant accounting policies (Details HTML 24K Narrative) 54: R43 Reverse Take-over Transaction (Details Narrative) HTML 28K 55: R44 Inventory (Details) HTML 28K 56: R45 Deposits and advances (Details) HTML 29K 57: R46 Deposits and advances (Details Narrative) HTML 30K 58: R47 Property plant and equipment (Details) HTML 58K 59: R48 Intangible assets (Details) HTML 33K 60: R49 Intangible assets (Details Narrative) HTML 26K 61: R50 Leases (Details) HTML 27K 62: R51 Leases (Details 1) HTML 23K 63: R52 Leases (Details 2) HTML 29K 64: R53 Leases (Details 3) HTML 42K 65: R54 Leases (Details Narrative) HTML 36K 66: R55 Loans payable (Details Narrative) HTML 31K 67: R56 Convertible Note (Details Narrative) HTML 152K 68: R57 Equity (Detail Narrative) HTML 52K 69: R58 Related party transactions and balances (Details) HTML 23K 70: R59 Related party transactions and balances (Details HTML 29K 1) 71: R60 Related party transactions and balances (Details HTML 27K Narrative) 72: R61 Financial risk factors (Details) HTML 30K 73: R62 Financial risk factors (Details 1) HTML 28K 74: R63 Financial risk factors (Details Narrative) HTML 32K 75: R64 Commitments and contingencies (Details Narrative) HTML 48K 76: R65 Share purchase warrants (Details) HTML 38K 77: R66 Share purchase warrants (Details 1) HTML 36K 78: R67 Stock options (Details) HTML 42K 79: R68 Stock options (Details 1) HTML 31K 80: R69 Stock options (Details Narrative) HTML 39K 81: R70 Noncash activities (Details) HTML 39K 82: R71 Segment disclosure (Details) HTML 45K 83: R72 Segment disclosure (Details 2) HTML 30K 84: R73 Subsequent events (Details Narrative) HTML 74K 86: XML IDEA XML File -- Filing Summary XML 155K 85: EXCEL IDEA Workbook of Financial Reports XLSX 98K 6: EX-101.INS XBRL Instance -- alid-20210228 XML 1.23M 9: EX-101.CAL XBRL Calculations -- alid-20210228_cal XML 153K 11: EX-101.DEF XBRL Definitions -- alid-20210228_def XML 484K 8: EX-101.LAB XBRL Labels -- alid-20210228_lab XML 844K 10: EX-101.PRE XBRL Presentations -- alid-20210228_pre XML 746K 7: EX-101.SCH XBRL Schema -- alid-20210228 XSD 205K 87: ZIP XBRL Zipped Folder -- 0001477932-21-002349-xbrl Zip 126K