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Can B Corp. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Monday, 8/22/22, at 12:58pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-23686   ·   File #:  0-55753

Previous ‘10-Q’:  ‘10-Q’ on 5/17/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/21/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23   ·   13 References:   

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

 8/22/22  Can B Corp.                       10-Q        6/30/22   62:5.5M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.67M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover                                               HTML     66K 
12: R2          Consolidated Balance Sheets                         HTML    144K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
14: R4          Consolidated Statement of Operations                HTML     88K 
15: R5          Consolidated Statement of Stockholders' Equity      HTML    102K 
16: R6          Consolidated Statement of Cash Flows                HTML    120K 
17: R7          Organization and Description of Business            HTML     24K 
18: R8          Liquidity                                           HTML     22K 
19: R9          Basis of Presentation and Summary of Significant    HTML     35K 
                Accounting Policies                                              
20: R10         Fair Value Measurements                             HTML     67K 
21: R11         Asset Acquisitions                                  HTML     40K 
22: R12         Inventories                                         HTML     29K 
23: R13         Property and Equipment                              HTML     39K 
24: R14         Intangible Assets                                   HTML     42K 
25: R15         Notes and Loans Payable                             HTML     98K 
26: R16         Stockholders? Equity                                HTML     42K 
27: R17         Stock Options                                       HTML     56K 
28: R18         Income Taxes                                        HTML     22K 
29: R19         Related Party Transactions                          HTML     24K 
30: R20         Commitments and Contingencies                       HTML     28K 
31: R21         Subsequent Events                                   HTML     24K 
32: R22         Basis of Presentation and Summary of Significant    HTML     50K 
                Accounting Policies (Policies)                                   
33: R23         Fair Value Measurements (Tables)                    HTML     70K 
34: R24         Inventories (Tables)                                HTML     29K 
35: R25         Property and Equipment (Tables)                     HTML     36K 
36: R26         Intangible Assets (Tables)                          HTML     41K 
37: R27         Stock Options (Tables)                              HTML     57K 
38: R28         Commitments and Contingencies (Tables)              HTML     25K 
39: R29         Liquidity (Details Narrative)                       HTML     34K 
40: R30         Schedule of Carrying Value and Fair value           HTML     26K 
                (Details)                                                        
41: R31         Schedule of Fair Value of the Warrants Outstanding  HTML     30K 
                (Details)                                                        
42: R32         Schedule of Change in Fair Value of the Warrant     HTML     23K 
                Liabilities (Details)                                            
43: R33         Asset Acquisitions (Details Narrative)              HTML     67K 
44: R34         Schedule of Inventories (Details)                   HTML     23K 
45: R35         Summary of Property, Plant and Equipment (Details)  HTML     34K 
46: R36         Property and Equipment (Details Narrative)          HTML     19K 
47: R37         Schedule of Intangible Assets (Details)             HTML     25K 
48: R38         Schedule of Estimated Amortization Expenses         HTML     33K 
                (Details)                                                        
49: R39         Intangible Assets (Details Narrative)               HTML     19K 
50: R40         Notes and Loans Payable (Details Narrative)         HTML    223K 
51: R41         Stockholders? Equity (Details Narrative)            HTML     81K 
52: R42         Summary of Stock Options Activity (Details)         HTML     49K 
53: R43         Schedule of Non-Vested Option Shares (Details)      HTML     34K 
54: R44         Related Party Transactions (Details Narrative)      HTML     29K 
55: R45         Schedule of Future Minimum Lease Payments Under     HTML     25K 
                Non-cancellable Operating Leases (Details)                       
56: R46         Commitments and Contingencies (Details Narrative)   HTML     19K 
57: R47         Subsequent Events (Details Narrative)               HTML     24K 
60: XML         IDEA XML File -- Filing Summary                      XML    104K 
58: XML         XBRL Instance -- form10-q_htm                        XML   1.18M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
 7: EX-101.CAL  XBRL Calculations -- canb-20220630_cal               XML    154K 
 8: EX-101.DEF  XBRL Definitions -- canb-20220630_def                XML    373K 
 9: EX-101.LAB  XBRL Labels -- canb-20220630_lab                     XML    824K 
10: EX-101.PRE  XBRL Presentations -- canb-20220630_pre              XML    596K 
 6: EX-101.SCH  XBRL Schema -- canb-20220630                         XSD    120K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              300±   415K 
62: ZIP         XBRL Zipped Folder -- 0001493152-22-023686-xbrl      Zip    195K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                            "documentation":  "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc).  The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
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                            }
                        }
                    },
                "localname":  "DocumentType",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "submissionTypeItemType"
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                    "r481"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Documents incorporated by reference.",
                            "label":  "Documents Incorporated by Reference [Text Block]"
                            }
                        }
                    },
                "localname":  "DocumentsIncorporatedByReferenceTextBlock",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Address Line 1 such as Attn, Building Name, Street Name",
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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine1",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Address Line 2 such as Street or Suite number",
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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine2",
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                "xbrltype":  "normalizedStringItemType"
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                    "en-us":  {
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                            "documentation":  "Address Line 3 such as an Office Park",
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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine3",
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                        }
                    },
                "localname":  "EntityAddressCityOrTown",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "ISO 3166-1 alpha-2 country code.",
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                            }
                        }
                    },
                "localname":  "EntityAddressCountry",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                "xbrltype":  "countryCodeItemType"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Code for the postal or zip code",
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                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                "xbrltype":  "normalizedStringItemType"
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                    ],
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the state or province.",
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                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                "xbrltype":  "stateOrProvinceItemType"
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                    "r484"
                    ],
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                    "en-us":  {
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                            "documentation":  "For registrants involved in bankruptcy proceedings during the preceding five years, the value Yes indicates that the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court; the value No indicates the registrant has not.  Registrants not involved in bankruptcy proceedings during the preceding five years should not report this element.",
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                            }
                        }
                    },
                "localname":  "EntityBankruptcyProceedingsReportingCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                "xbrltype":  "booleanItemType"
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                    "r480"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
                            "label":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                "xbrltype":  "centralIndexKeyItemType"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
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                            }
                        }
                    },
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                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
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                        "role":  {
                            "documentation":  "All the names of the entities being reported upon in a document.  Any legal structure used to conduct activities or to hold assets.  Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts.  This item does not include business and geographical segments which are included in the geographical or business segments domains."
                            }
                        }
                    },
                "localname":  "EntityDomain",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "domainItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                            }
                        }
                    },
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                "xbrltype":  "booleanItemType"
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                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
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                "xbrltype":  "filerCategoryItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                "xbrltype":  "edgarStateCountryItemType"
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                "lang":  {
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                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "yesNoItemType"
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "Primary Standard Industrial Classification (SIC) Number for the Entity.",
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                            }
                        }
                    },
                "localname":  "EntityPrimarySicNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
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                "lang":  {
                    "en-us":  {
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                        }
                    },
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                    ],
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                        }
                    },
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                            }
                        }
                    },
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "lang":  {
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                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "yesNoItemType"
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            "dei_EntityWellKnownSeasonedIssuer":  {
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                    ],
                "lang":  {
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                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
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            "dei_Extension":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Extension number for local phone number.",
                            "label":  "Extension"
                            }
                        }
                    },
                "localname":  "Extension",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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            "dei_LegalEntityAxis":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The set of legal entities associated with a report.",
                            "label":  "Legal Entity [Axis]"
                            }
                        }
                    },
                "localname":  "LegalEntityAxis",
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                    },
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                    },
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                    },
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}


13 Previous Filings that this Filing References

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

 4/29/22  Can B Corp.                       8-K:1,2,3,9 4/13/22   15:859K                                   M2 Compliance LLC/FA
 4/15/22  Can B Corp.                       10-K       12/31/21   66:5.8M                                   M2 Compliance LLC/FA
 3/31/22  Can B Corp.                       8-K:1,2,3,9 3/23/22   18:48M                                    M2 Compliance LLC/FA
 9/01/21  Can B Corp.                       8-K:1,9     6/14/21   13:10M                                    M2 Compliance LLC/FA
 8/17/21  Can B Corp.                       8-K:1,2,3,8 8/12/21   14:1.7M                                   M2 Compliance LLC/FA
 5/21/21  Can B Corp.                       10-Q        3/31/21   69:3.9M                                   M2 Compliance LLC/FA
 4/14/21  Can B Corp.                       10-K       12/31/20  102:84M                                    M2 Compliance LLC/FA
11/23/20  Can B Corp.                       8-K:5,9    11/17/20    2:4.6M                                   M2 Compliance LLC/FA
 9/11/20  Can B Corp.                       1-A POS                5:1.8M                                   M2 Compliance LLC/FA
 7/17/20  Can B Corp.                       1-A/A                  7:5.1M                                   M2 Compliance LLC/FA
 4/02/20  Can B Corp.                       10-K       12/31/19   83:40M                                    M2 Compliance LLC/FA
 1/30/19  Can B Corp.                       8-K:5,9     1/14/19    3:367K                                   Printing & Proxy, LLC/FA
12/02/15  Can B Corp.                       S-1                   15:64M                                    Printing & Proxy, LLC/FA
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