Iconic Brands, Inc. – ‘10-Q’ for 3/31/21 – ‘EXCEL’

On:  Monday, 5/24/21, at 4:30pm ET   ·   For:  3/31/21   ·   Accession #:  1477932-21-3568   ·   File #:  0-53162

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    391K 
 2: EX-10.1     Promissory Note                                     HTML     35K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Cover                                               HTML     48K 
12: R2          Consolidated Balance Sheets                         HTML     91K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
14: R4          Consolidated Statements of Operations (Unaudited)   HTML     69K 
15: R5          Consolidated Statements of Changes in               HTML     60K 
                Stockholders' Equity (Unaudited)                                 
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     83K 
17: R7          Organization and Nature of Business                 HTML     20K 
18: R8          Summary of Significant Accounting Policies          HTML     32K 
19: R9          Discontinued Operations                             HTML     20K 
20: R10         Investment in Bivi Llc                              HTML     19K 
21: R11         Investment in Bellissima Spirits Llc                HTML     20K 
22: R12         United Spirits, Inc.                                HTML     37K 
23: R13         Inventories                                         HTML     27K 
24: R14         Accounts Payable and Accrued Expenses               HTML     23K 
25: R15         Notes Payable                                       HTML     21K 
26: R16         Capital Stock                                       HTML     62K 
27: R17         Income Taxes                                        HTML     33K 
28: R18         Commitments and Contingencies                       HTML     43K 
29: R19         Subsequent Events                                   HTML     19K 
30: R20         Summary of Significant Accounting Policies          HTML     65K 
                (Policies)                                                       
31: R21         United Spirits, Inc. (Tables)                       HTML     38K 
32: R22         Inventories (Tables)                                HTML     27K 
33: R23         Accounts Payable and Accrued Expenses (Tables)      HTML     23K 
34: R24         Notes Payable (Tables)                              HTML     20K 
35: R25         Capital Stock (Tables)                              HTML     41K 
36: R26         Income Taxes (Tables)                               HTML     33K 
37: R27         Commitments and Contingencies (Tables)              HTML     31K 
38: R28         Organization and Nature of Business (Details        HTML     23K 
                Narrative)                                                       
39: R29         Summary of Significant Accounting Policies          HTML     31K 
                (Details Narrative)                                              
40: R30         Discontinued Operations (Details Narrative)         HTML     47K 
41: R31         Investment in Bivi Llc (Details Narrative)          HTML     25K 
42: R32         Investment in Bellissima Spirits Llc (Details       HTML     27K 
                Narrative)                                                       
43: R33         United Spirits Inc (Details)                        HTML     72K 
44: R34         Inventories (Details)                               HTML     29K 
45: R35         Accounts Payable and Accrued Expenses (Details)     HTML     28K 
46: R36         Notes Payable (Details)                             HTML     18K 
47: R37         Capital Stock (Details)                             HTML     28K 
48: R38         Capital Stock (Details 1)                           HTML     42K 
49: R39         Capital Stock (Details Narrative)                   HTML    409K 
50: R40         Income Taxes (Details)                              HTML     25K 
51: R41         Income Taxes (Details 1)                            HTML     23K 
52: R42         Income Taxes (Details Narrative)                    HTML     17K 
53: R43         Commitments and Contingencies (Details)             HTML     20K 
54: R44         Commitments and Contingencies (Details 1)           HTML     25K 
55: R45         Commitments and Contingencies (Details Narrative)   HTML    107K 
56: R46         Subsequent Event (Details Narrative)                HTML     23K 
58: XML         IDEA XML File -- Filing Summary                      XML    102K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 5: EX-101.INS  XBRL Instance -- icnb-20210331                       XML   1.02M 
 8: EX-101.CAL  XBRL Calculations -- icnb-20210331_cal               XML    109K 
10: EX-101.DEF  XBRL Definitions -- icnb-20210331_def                XML    521K 
 7: EX-101.LAB  XBRL Labels -- icnb-20210331_lab                     XML    766K 
 9: EX-101.PRE  XBRL Presentations -- icnb-20210331_pre              XML    669K 
 6: EX-101.SCH  XBRL Schema -- icnb-20210331                         XSD    172K 
59: ZIP         XBRL Zipped Folder -- 0001477932-21-003568-xbrl      Zip    109K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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1 Subsequent Filing that References this Filing

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

 1/11/22  Iconic Brands, Inc.               S-8         1/11/22    5:157K                                   Discount Edgar/FA