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

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

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  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

Quarterly Report   —   Form 10-Q
Filing Table of Contents

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

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