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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/23/22 Unique Logistics Int’l, Inc. 10-K/A 5/31/22 78:6.8M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 1.14M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
11: R1 Cover HTML 83K
12: R2 Consolidated Balance Sheets HTML 163K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
14: R4 Consolidated Statements of Operations HTML 129K
15: R5 Consolidated Statement of Stockholders' Equity HTML 79K
16: R6 Consolidated Statements of Cash Flows HTML 136K
17: R7 Nature of Business and Summary of Significant HTML 195K
Accounting Policies
18: R8 Property and Equipment HTML 33K
19: R9 Goodwill HTML 28K
20: R10 Intangible Assets HTML 40K
21: R11 Accrued Expenses and Other Current Liabilities HTML 31K
22: R12 Financing Arrangements HTML 120K
23: R13 Related Party Transactions HTML 48K
24: R14 Retirement Plan HTML 29K
25: R15 Stockholders? Equity HTML 80K
26: R16 Commitments and Contingencies HTML 55K
27: R17 Income Tax Provision HTML 58K
28: R18 Subsequent Events HTML 30K
29: R19 Nature of Business and Summary of Significant HTML 248K
Accounting Policies (Policies)
30: R20 Nature of Business and Summary of Significant HTML 91K
Accounting Policies (Tables)
31: R21 Property and Equipment (Tables) HTML 30K
32: R22 Goodwill (Tables) HTML 28K
33: R23 Intangible Assets (Tables) HTML 37K
34: R24 Accrued Expenses and Other Current Liabilities HTML 30K
(Tables)
35: R25 Financing Arrangements (Tables) HTML 30K
36: R26 Related Party Transactions (Tables) HTML 37K
37: R27 Stockholders? Equity (Tables) HTML 33K
38: R28 Commitments and Contingencies (Tables) HTML 50K
39: R29 Income Tax Provision (Tables) HTML 53K
40: R30 Schedule of Estimated Useful Lives of Property and HTML 36K
Equipment (Details)
41: R31 Schedule of Derivative Liabilities (Details) HTML 36K
42: R32 Schedule of Fair Value Assumption (Details) HTML 31K
43: R33 Schedule of Changes in Contract Asset and Contract HTML 42K
Liability (Details)
44: R34 Schedule of Disaggregation of Revenue (Details) HTML 33K
45: R35 Schedule of Earning Per Share (Details) HTML 58K
46: R36 Schedule of Anti-Dilutive Shares (Details) HTML 33K
47: R37 Nature of Business and Summary of Significant HTML 105K
Accounting Policies (Details Narrative)
48: R38 Schedule of Property and Equipment (Details) HTML 38K
49: R39 Property and Equipment (Details Narrative) HTML 23K
50: R40 Schedule of Goodwill (Details) HTML 27K
51: R41 Schedule of Intangible Assets (Details) HTML 35K
52: R42 Goodwill (Details Narrative) HTML 26K
53: R43 Schedule of Estimated Amortization Expense HTML 37K
(Details)
54: R44 Intangible Assets (Details Narrative) HTML 38K
55: R45 Schedule of Accrued Expenses and Other Current HTML 36K
Liabilities (Details)
56: R46 Schedule of Financing Arrangement (Details) HTML 37K
57: R47 Financing Arrangements (Details Narrative) HTML 265K
58: R48 Schedule of Related Party Transactions (Details) HTML 43K
59: R49 Schedule of Related Party Transactions (Details) HTML 35K
(Parenthetical)
60: R50 Related Party Transactions (Details Narrative) HTML 39K
61: R51 Retirement Plan (Details Narrative) HTML 24K
62: R52 Schedule of Warrants Activity (Details) HTML 36K
63: R53 Stockholders? Equity (Details Narrative) HTML 130K
64: R54 Schedule of Components of Lease Expense (Details) HTML 27K
65: R55 Schedule of Supplemental Balance Sheet Information HTML 29K
(Details)
66: R56 Schedule of Supplemental Cash Flow and Other HTML 28K
Information (Details)
67: R57 Schedule of Minimum Lease Payments (Details) HTML 40K
68: R58 Commitments and Contingencies (Details Narrative) HTML 30K
69: R59 Schedule of Income Tax Expense (Details) HTML 38K
70: R60 Schedule of Deferred Tax Assets (Liabilities) HTML 46K
(Details)
71: R61 Schedule of Expected Tax Expense (Benefit) HTML 40K
(Details)
72: R62 Income Tax Provision (Details Narrative) HTML 32K
73: R63 Subsequent Events (Details Narrative) HTML 35K
76: XML IDEA XML File -- Filing Summary XML 138K
74: XML XBRL Instance -- form10-ka_htm XML 1.64M
75: EXCEL IDEA Workbook of Financial Reports XLSX 170K
7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 216K
Linkbase Document -- unql-20220531_cal
8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 612K
Document -- unql-20220531_def
9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 1.23M
Document -- unql-20220531_lab
10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 903K
Linkbase Document -- unql-20220531_pre
6: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 185K
unql-20220531
77: JSON XBRL Instance as JSON Data -- MetaLinks 404± 588K
78: ZIP XBRL Zipped Folder -- 0001493152-22-026709-xbrl Zip 256K
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| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 9/23/22 | |||
| For Period end: | 5/31/22 | 10-K, NT 10-K | ||
| 5/31/21 | 10-K, 10-K/A, NT 10-K | |||
| List all Filings | ||||