Kid Castle Educational Corp. – ‘10-Q’ for 9/30/23 – ‘EX-101.DEF’

On:  Monday, 11/13/23, at 9:18pm ET   ·   As of:  11/14/23   ·   For:  9/30/23   ·   Accession #:  1493152-23-40687   ·   File #:  0-56174

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    690K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Cover                                               HTML     69K 
11: R2          Consolidated Balance Sheets                         HTML    114K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
13: R4          Consolidated Statements of Operations (Unaudited)   HTML     95K 
14: R5          Statements of Changes in Shareholders' Deficit      HTML     78K 
15: R6          Statements of Cash Flows                            HTML     76K 
16: R7          Nature of Operations                                HTML     43K 
17: R8          Going Concern                                       HTML     22K 
18: R9          Summary of Significant Accounting Policies          HTML    115K 
19: R10         Commitments & Contingencies                         HTML     24K 
20: R11         Net Principal Transactions Income                   HTML     27K 
21: R12         Sales - Investment Property                         HTML     20K 
22: R13         Line of Credit / Loans - Related Parties            HTML     35K 
23: R14         Earnings (Loss) Per Share                           HTML     30K 
24: R15         Income Taxes                                        HTML     44K 
25: R16         Recently Accounting Pronouncements                  HTML     44K 
26: R17         Investment Securities (Trading)                     HTML     22K 
27: R18         Real Estate Investments                             HTML     21K 
28: R19         Marginal Loan Payable                               HTML     20K 
29: R20         Related Party Transactions                          HTML     33K 
30: R21         Mergers and Acquisitions                            HTML     31K 
31: R22         Shareholders? Equity                                HTML     33K 
32: R23         Subsequent Events                                   HTML     20K 
33: R24         Summary of Significant Accounting Policies          HTML    158K 
                (Policies)                                                       
34: R25         Summary of Significant Accounting Policies          HTML     26K 
                (Tables)                                                         
35: R26         Net Principal Transactions Income (Tables)          HTML     22K 
36: R27         Line of Credit / Loans - Related Parties (Tables)   HTML     27K 
37: R28         Earnings (Loss) Per Share (Tables)                  HTML     27K 
38: R29         Income Taxes (Tables)                               HTML     36K 
39: R30         Nature of Operations (Details Narrative)            HTML     73K 
40: R31         Going Concern (Details Narrative)                   HTML     30K 
41: R32         Schedule of Valuation of Financial Instruments      HTML     26K 
                (Details)                                                        
42: R33         Summary of Significant Accounting Policies          HTML     67K 
                (Details Narrative)                                              
43: R34         Commitments & Contingencies (Details Narrative)     HTML     21K 
44: R35         Schedule of Net Trading Revenue (Details)           HTML     33K 
45: R36         Schedule of Line of Credit From Related Party       HTML     25K 
                (Details)                                                        
46: R37         Schedule of Line of Credit From Related Party       HTML     23K 
                (Details) (Parenthetical)                                        
47: R38         Line of Credit / Loans - Related Parties (Details   HTML     30K 
                Narrative)                                                       
48: R39         Schedule of Earnings (Loss) Per Share (Details)     HTML     55K 
49: R40         Schedule of Effective Income Tax Rate               HTML     43K 
                Reconciliation (Details)                                         
50: R41         Schedule of Deferred Tax Assets (Details)           HTML     25K 
51: R42         Income Taxes (Details Narrative)                    HTML     27K 
52: R43         Real Estate Investments (Details Narrative)         HTML     19K 
53: R44         Marginal Loan Payable (Details Narrative)           HTML     19K 
54: R45         Related Party Transactions (Details Narrative)      HTML     55K 
55: R46         Mergers and Acquisitions (Details Narrative)        HTML     51K 
56: R47         Shareholders? Equity (Details Narrative)            HTML     38K 
59: XML         IDEA XML File -- Filing Summary                      XML    104K 
57: XML         XBRL Instance -- form10-q_htm                        XML    798K 
58: EXCEL       IDEA Workbook of Financial Report Info              XLSX    109K 
 6: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    116K 
                Linkbase Document -- kdce-20230930_cal                           
 7: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    305K 
                Document -- kdce-20230930_def                                    
 8: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    619K 
                Document -- kdce-20230930_lab                                    
 9: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    511K 
                Linkbase Document -- kdce-20230930_pre                           
 5: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD     99K 
                kdce-20230930                                                    
60: JSON        XBRL Instance as JSON Data -- MetaLinks              323±   451K 
61: ZIP         XBRL Zipped Folder -- 0001493152-23-040687-xbrl      Zip    178K 

‘EX-101.DEF’   —   Inline XBRL Taxonomy Extension Definition Linkbase Document — kdce-20230930_def

This Exhibit is an XBRL File.