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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Panacea Life Sciences Holdin… Inc 10-K 12/31/23 69:26M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 981K 2: EX-3.10 Articles of Incorporation/Organization or Bylaws HTML 62K 3: EX-10.10 Material Contract HTML 33K 4: EX-10.13 Material Contract HTML 19K 5: EX-23.1 Consent of Expert or Counsel HTML 19K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 13: R1 Cover HTML 86K 14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 141K 15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 60K (Parenthetical) 16: R4 Condensed Consolidated Statements of Operations HTML 108K (Unaudited) 17: R5 Condensed Consolidated Statements of Stockholders' HTML 67K (Deficit) Equity (Unaudited) 18: R6 Statements of Cash Flows HTML 115K 19: R7 Nature of Organization HTML 27K 20: R8 Summary of Significant Accounting Policies HTML 118K 21: R9 Property, Equipment, Net of Accumulated HTML 40K Depreciation 22: R10 Inventory HTML 27K 23: R11 Operating Lease Right-Of-Use Assets and Operating HTML 43K Lease Liabilities - Related Party 24: R12 Notes Payable HTML 49K 25: R13 Stockholders? Equity HTML 91K 26: R14 Commitments and Contingencies HTML 45K 27: R15 Related Party Transactions HTML 37K 28: R16 Income Taxes HTML 33K 29: R17 Subsequent Events HTML 25K 30: R18 Summary of Significant Accounting Policies HTML 164K (Policies) 31: R19 Summary of Significant Accounting Policies HTML 75K (Tables) 32: R20 Property, Equipment, Net of Accumulated HTML 39K Depreciation (Tables) 33: R21 Inventory (Tables) HTML 27K 34: R22 Operating Lease Right-Of-Use Assets and Operating HTML 39K Lease Liabilities - Related Party (Tables) 35: R23 Notes Payable (Tables) HTML 32K 36: R24 Stockholders? Equity (Tables) HTML 64K 37: R25 Related Party Transactions (Tables) HTML 32K 38: R26 Income Taxes (Tables) HTML 27K 39: R27 Nature of Organization (Details Narrative) HTML 21K 40: R28 Schedule of Fair Value Assets Measured on HTML 35K Recurring Basis (Details) 41: R29 Schedule of Marketable Securities (Details) HTML 24K 42: R30 Schedule of Intangible Assets and Goodwill HTML 35K (Details) 43: R31 Schedule of Revenue From Contract With Customer HTML 26K (Details) 44: R32 Schedule of Anti-Dilutive Diluted Loss Per Share HTML 48K (Details) 45: R33 Summary of Significant Accounting Policies HTML 51K (Details Narrative) 46: R34 Schedule of Property Plant and Equipment Useful HTML 36K Lives (Details) 47: R35 Schedule of Property and Equipment (Details) HTML 39K 48: R36 Property, Equipment, Net of Accumulated HTML 22K Depreciation (Details Narrative) 49: R37 Schedule of Inventory (Details) HTML 30K 50: R38 Schedule of Right of Use Asset and Liability HTML 36K (Details) 51: R39 Schedule of Maturity of Operating Lease HTML 37K Liabilities (Details) 52: R40 Operating Lease Right-Of-Use Assets and Operating HTML 28K Lease Liabilities - Related Party (Details Narrative) 53: R41 Schedule of Notes Payable Related Party (Details) HTML 27K 54: R42 Schedule of Notes Payable (Details) HTML 26K 55: R43 Notes Payable (Details Narrative) HTML 77K 56: R44 Schedule of Stock Options (Details) HTML 57K 57: R45 Schedule of Warrants Outstanding (Details) HTML 52K 58: R46 Summary of Restricted Stock (Details) HTML 22K 59: R47 Stockholders? Equity (Details Narrative) HTML 126K 60: R48 Commitments and Contingencies (Details Narrative) HTML 61K 61: R49 Schedule of Related Party Transactions Loans HTML 34K (Details) 62: R50 Schedule of Effective Tax Rate (Details) HTML 31K 63: R51 Income Taxes (Details Narrative) HTML 23K 64: R52 Subsequent Events (Details Narrative) HTML 33K 66: XML IDEA XML File -- Filing Summary XML 117K 69: XML XBRL Instance -- form10-k_htm XML 1.09M 65: EXCEL IDEA Workbook of Financial Report Info XLSX 85K 9: EX-101.CAL XBRL Calculations -- plsh-20231231_cal XML 157K 10: EX-101.DEF XBRL Definitions -- plsh-20231231_def XML 461K 11: EX-101.LAB XBRL Labels -- plsh-20231231_lab XML 940K 12: EX-101.PRE XBRL Presentations -- plsh-20231231_pre XML 721K 8: EX-101.SCH XBRL Schema -- plsh-20231231 XSD 136K 67: JSON XBRL Instance as JSON Data -- MetaLinks 434± 571K 68: ZIP XBRL Zipped Folder -- 0001493152-24-012107-xbrl Zip 204K
Download this zipped .zip folder | |
Files: | ex10-10.htm ex10-13.htm ex23-1.htm ex3-10.htm ex31-1.htm ex32-1.htm form10-k.htm plsh-20231231.xsd plsh-20231231_cal.xml plsh-20231231_def.xml plsh-20231231_lab.xml plsh-20231231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/24 Panacea Life Sciences Holdin… Inc 10-Q 3/31/24 60:4.6M M2 Compliance LLC/FA |