Unique Logistics International, Inc. – ‘10-K/A’ for 5/31/22 – ‘EX-101.CAL’

On:  Friday, 9/23/22, at 5:19pm ET   ·   For:  5/31/22   ·   Accession #:  1493152-22-26709   ·   File #:  0-50612

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

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 

‘EX-101.CAL’   —   Inline XBRL Taxonomy Extension Calculation Linkbase Document — unql-20220531_cal

This Exhibit is an XBRL XML File.