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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/22 Unex Holdings Inc. 10-Q 5/31/22 67:4.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 752K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
9: R1 Cover HTML 70K
10: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 134K
11: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 28K
(Parenthetical)
12: R4 Condensed Consolidated Statements of Operations HTML 123K
and Comprehensive Loss (Unaudited)
13: R5 Condensed Consolidated Statement of Changes in HTML 94K
Equity (Deficit) (Unaudited)
14: R6 Condensed Consolidated Statements of Cash Flows HTML 103K
(Unaudited)
15: R7 Organization and Business Operations HTML 71K
16: R8 Change of Control HTML 24K
17: R9 Going Concern HTML 26K
18: R10 Summary of Significant Accounting Policies HTML 76K
19: R11 Inventories HTML 33K
20: R12 Deposit, Prepayments and Other Receivables HTML 31K
21: R13 Property, Plant and Equipment HTML 40K
22: R14 Intangible Assets HTML 35K
23: R15 Convertible Bonds HTML 82K
24: R16 Related Party Transactions HTML 29K
25: R17 Stockholders? Equity HTML 37K
26: R18 Income Taxes HTML 40K
27: R19 Right-Of-Use (?Rou?) Asset and Leases HTML 51K
28: R20 Subsequent Events HTML 28K
29: R21 Contingencies and Commitments HTML 25K
30: R22 Summary of Significant Accounting Policies HTML 119K
(Policies)
31: R23 Organization and Business Operations (Tables) HTML 37K
32: R24 Summary of Significant Accounting Policies HTML 28K
(Tables)
33: R25 Inventories (Tables) HTML 33K
34: R26 Deposit, Prepayments and Other Receivables HTML 29K
(Tables)
35: R27 Property, Plant and Equipment (Tables) HTML 38K
36: R28 Intangible Assets (Tables) HTML 34K
37: R29 Convertible Bonds (Tables) HTML 72K
38: R30 Income Taxes (Tables) HTML 29K
39: R31 Right-Of-Use (?Rou?) Asset and Leases (Tables) HTML 49K
40: R32 Summary of Consolidated Subsidiaries (Details) HTML 37K
41: R33 Organization and Business Operations (Details HTML 86K
Narrative)
42: R34 Change of Control (Details Narrative) HTML 32K
43: R35 Going Concern (Details Narrative) HTML 37K
44: R36 Summary of Estimated Useful Lives of Assets HTML 30K
(Details)
45: R37 Summary of Significant Accounting Policies HTML 42K
(Details Narrative)
46: R38 Summary of Inventories (Details) HTML 27K
47: R39 Schedule of Deposit Prepayments and Other HTML 24K
Receivables (Details)
48: R40 Schedule of Property, Plant and Equipment HTML 38K
(Details)
49: R41 Property, Plant and Equipment (Details Narrative) HTML 21K
50: R42 Summarizes of Intangible Assets (Details) HTML 30K
51: R43 Intangible Assets (Details Narrative) HTML 21K
52: R44 Schedule of Convertible Bonds (Details) HTML 40K
53: R45 Schedule of Convertible Bonds (Details) HTML 47K
(Parenthetical)
54: R46 Convertible Bonds (Details Narrative) HTML 27K
55: R47 Related Party Transactions (Details Narrative) HTML 33K
56: R48 Stockholders? Equity (Details Narrative) HTML 62K
57: R49 Schedule of Components on Net Deferred Tax Asset HTML 25K
(Details)
58: R50 Income Taxes (Details Narrative) HTML 36K
59: R51 Summary of Rou Asset and Operating Lease HTML 26K
Liabilities (Details)
60: R52 Schedule of Maturities of Lease Liabilities HTML 31K
(Details)
61: R53 Right-Of-Use (?Rou?) Asset and Leases (Details HTML 20K
Narrative)
62: R54 Subsequent Events (Details Narrative) HTML 35K
65: XML IDEA XML File -- Filing Summary XML 119K
63: XML XBRL Instance -- form10-q_htm XML 1.15M
64: EXCEL IDEA Workbook of Financial Reports XLSX 81K
5: EX-101.CAL XBRL Calculations -- unex-20220531_cal XML 157K
6: EX-101.DEF XBRL Definitions -- unex-20220531_def XML 350K
7: EX-101.LAB XBRL Labels -- unex-20220531_lab XML 758K
8: EX-101.PRE XBRL Presentations -- unex-20220531_pre XML 591K
4: EX-101.SCH XBRL Schema -- unex-20220531 XSD 132K
66: JSON XBRL Instance as JSON Data -- MetaLinks 286± 379K
67: ZIP XBRL Zipped Folder -- 0001493152-22-019824-xbrl Zip 131K
 | Download this zipped .zip folder |
| Files: | ex31-1.htm ex32-1.htm form10-q.htm unex-20220531.xsd unex-20220531_cal.xml unex-20220531_def.xml unex-20220531_lab.xml unex-20220531_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/07/22 EvoAir Holdings Inc. 8-K:1,9 6/03/22 11:541K M2 Compliance LLC/FA 4/19/22 EvoAir Holdings Inc. 8-K:1,9 2/15/22 11:538K M2 Compliance LLC/FA 12/21/21 EvoAir Holdings Inc. 8-K:1,2,3,512/21/21 13:58M M2 Compliance LLC/FA 4/19/21 EvoAir Holdings Inc. 10-Q 2/28/21 34:1.1M M2 Compliance LLC/FA |