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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 1.17M
2: EX-3.10 Articles of Incorporation/Organization or Bylaws HTML 67K
3: EX-10.10 Material Contract HTML 42K
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 115K
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± 616K
68: ZIP XBRL Zipped Folder -- 0001493152-24-012107-xbrl Zip 280K
Exhibit 10.13
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 |