SEC Info - Global Diversified Marketing Group Inc. - ‘10-Q’ for 9/30/22

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Global Diversified Marketing Group Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Thursday, 11/10/22, at 8:00am ET · For: 9/30/22 · Accession #: 1493152-22-31230 · File #: 0-55889

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

11/10/22  Global Diversified Marketing… Inc 10-Q        9/30/22   39:2.7M                                   M2 Compliance LLC/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    658K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
 9: R1          Cover                                               HTML     63K 
10: R2          Consolidated Balance Sheets (Unaudited)             HTML    108K 
11: R3          Consolidated Balance Sheets (Unaudited)             HTML     31K 
                (Parenthetical)                                                  
12: R4          Consolidated Statements of Operations (Unaudited)   HTML     95K 
13: R5          Consolidated Statements of Changes in               HTML     67K 
                Stockholders' Equity (Unaudited)                                 
14: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     85K 
15: R7          Summary of Significant Accounting Policies          HTML     59K 
16: R8          Going Concern                                       HTML     17K 
17: R9          Capital Stock                                       HTML     39K 
18: R10         Related Party Transactions                          HTML     17K 
19: R11         Commitments and Contingencies                       HTML     23K 
20: R12         Loans Payable                                       HTML     27K 
21: R13         Concentrations                                      HTML     23K 
22: R14         Summary of Significant Accounting Policies          HTML    104K 
                (Policies)                                                       
23: R15         Commitments and Contingencies (Tables)              HTML     19K 
24: R16         Loans Payable (Tables)                              HTML     22K 
25: R17         Concentrations (Tables)                             HTML     23K 
26: R18         Summary of Significant Accounting Policies          HTML     67K 
                (Details Narrative)                                              
27: R19         Going Concern (Details Narrative)                   HTML     21K 
28: R20         Capital Stock (Details Narrative)                   HTML     87K 
29: R21         Related Party Transactions (Details Narrative)      HTML     17K 
30: R22         Schedule of Future Minimum Lease Payments of        HTML     25K 
                Operating Lease Liability (Details)                              
31: R23         Commitments and Contingencies (Details Narrative)   HTML     27K 
32: R24         Schedule of Debt (Details)                          HTML     22K 
33: R25         Schedule of Debt (Details) (Parenthetical)          HTML     21K 
34: R26         Schedule of Concentration of Risk (Details)         HTML     30K 
37: XML         IDEA XML File -- Filing Summary                      XML     63K 
35: XML         XBRL Instance -- form10-q_htm                        XML    545K 
36: EXCEL       IDEA Workbook of Financial Reports                  XLSX     64K 
 5: EX-101.CAL  XBRL Calculations -- gdmk-20220930_cal               XML    107K 
 6: EX-101.DEF  XBRL Definitions -- gdmk-20220930_def                XML    195K 
 7: EX-101.LAB  XBRL Labels -- gdmk-20220930_lab                     XML    511K 
 8: EX-101.PRE  XBRL Presentations -- gdmk-20220930_pre              XML    385K 
 4: EX-101.SCH  XBRL Schema -- gdmk-20220930                         XSD     63K 
38: JSON        XBRL Instance as JSON Data -- MetaLinks              227±   320K 
39: ZIP         XBRL Zipped Folder -- 0001493152-22-031230-xbrl      Zip    120K

‘EX-101.CAL’ — XBRL Calculations — gdmk-20220930_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/BalanceSheets" xlink:href="gdmk-20220930.xsd#BalanceSheets" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/BalanceSheetsParenthetical" xlink:href="gdmk-20220930.xsd#BalanceSheetsParenthetical" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/StatementsOfOperations" xlink:href="gdmk-20220930.xsd#StatementsOfOperations" xlink:type="simple"/>

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<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/StatementsOfCashFlows" xlink:href="gdmk-20220930.xsd#StatementsOfCashFlows" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/SummaryOfSignificantAccountingPolicies" xlink:href="gdmk-20220930.xsd#SummaryOfSignificantAccountingPolicies" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/GoingConcern" xlink:href="gdmk-20220930.xsd#GoingConcern" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/CapitalStock" xlink:href="gdmk-20220930.xsd#CapitalStock" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/RelatedPartyTransactions" xlink:href="gdmk-20220930.xsd#RelatedPartyTransactions" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/CommitmentsAndContingencies" xlink:href="gdmk-20220930.xsd#CommitmentsAndContingencies" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/LoansPayable" xlink:href="gdmk-20220930.xsd#LoansPayable" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/Concentrations" xlink:href="gdmk-20220930.xsd#Concentrations" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/SummaryOfSignificantAccountingPoliciesPolicies" xlink:href="gdmk-20220930.xsd#SummaryOfSignificantAccountingPoliciesPolicies" xlink:type="simple"/>

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<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/LoansPayableTables" xlink:href="gdmk-20220930.xsd#LoansPayableTables" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/ConcentrationsTables" xlink:href="gdmk-20220930.xsd#ConcentrationsTables" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative" xlink:href="gdmk-20220930.xsd#SummaryOfSignificantAccountingPoliciesDetailsNarrative" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/GoingConcernDetailsNarrative" xlink:href="gdmk-20220930.xsd#GoingConcernDetailsNarrative" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/CapitalStockDetailsNarrative" xlink:href="gdmk-20220930.xsd#CapitalStockDetailsNarrative" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/RelatedPartyTransactionsDetailsNarrative" xlink:href="gdmk-20220930.xsd#RelatedPartyTransactionsDetailsNarrative" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/ScheduleOfFutureMinimumLeasePaymentsOfOperatingLeaseLiabilityDetails" xlink:href="gdmk-20220930.xsd#ScheduleOfFutureMinimumLeasePaymentsOfOperatingLeaseLiabilityDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/CommitmentsAndContingenciesDetailsNarrative" xlink:href="gdmk-20220930.xsd#CommitmentsAndContingenciesDetailsNarrative" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/ScheduleOfDebtDetails" xlink:href="gdmk-20220930.xsd#ScheduleOfDebtDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/ScheduleOfDebtDetailsParenthetical" xlink:href="gdmk-20220930.xsd#ScheduleOfDebtDetailsParenthetical" xlink:type="simple"/>

<link:roleRef roleURI="http://globaldiversifiedmarketinggroup.com/role/ScheduleOfConcentrationOfRiskDetails" xlink:href="gdmk-20220930.xsd#ScheduleOfConcentrationOfRiskDetails" xlink:type="simple"/>

<link:calculationLink xlink:type="extended" xlink:role="http://globaldiversifiedmarketinggroup.com/role/Cover" xlink:title="00000001 - Document - Cover"/>

<link:calculationLink xlink:type="extended" xlink:role="http://globaldiversifiedmarketinggroup.com/role/BalanceSheets" xlink:title="00000002 - Statement - Consolidated Balance Sheets (Unaudited)">

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AssetsCurrent" xlink:label="loc_us-gaapAssetsCurrent"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="loc_us-gaapCashAndCashEquivalentsAtCarryingValue"/>

<link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapCashAndCashEquivalentsAtCarryingValue" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="loc_us-gaapAccountsReceivableNetCurrent"/>

<link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapAccountsReceivableNetCurrent" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PrepaidExpenseCurrent" xlink:label="loc_us-gaapPrepaidExpenseCurrent"/>

<link:calculationArc order="3" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapPrepaidExpenseCurrent" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InventoryNet" xlink:label="loc_us-gaapInventoryNet"/>

<link:calculationArc order="4" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapInventoryNet" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherAssetsCurrent" xlink:label="loc_us-gaapOtherAssetsCurrent"/>

<link:calculationArc order="5" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssetsCurrent" xlink:to="loc_us-gaapOtherAssetsCurrent" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_Assets" xlink:label="loc_us-gaapAssets"/>

<link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssets" xlink:to="loc_us-gaapAssetsCurrent" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="loc_us-gaapPropertyPlantAndEquipmentNet"/>

<link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssets" xlink:to="loc_us-gaapPropertyPlantAndEquipmentNet" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsNet" xlink:label="loc_us-gaapFiniteLivedIntangibleAssetsNet"/>

<link:calculationArc order="3" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssets" xlink:to="loc_us-gaapFiniteLivedIntangibleAssetsNet" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseRightOfUseAsset" xlink:label="loc_us-gaapOperatingLeaseRightOfUseAsset"/>

<link:calculationArc order="4" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssets" xlink:to="loc_us-gaapOperatingLeaseRightOfUseAsset" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SecurityDeposit" xlink:label="loc_us-gaapSecurityDeposit"/>

<link:calculationArc order="5" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapAssets" xlink:to="loc_us-gaapSecurityDeposit" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesCurrent" xlink:label="loc_us-gaapLiabilitiesCurrent"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:label="loc_us-gaapAccountsPayableAndAccruedLiabilitiesCurrent"/>

<link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapAccountsPayableAndAccruedLiabilitiesCurrent" xlink:type="arc" weight="1"/>

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<link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapOperatingLeaseLiabilityCurrent" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="gdmk-20220930.xsd#GDMK_GovernmentLoansPayableCurrent" xlink:label="loc_GDMKGovernmentLoansPayableCurrent"/>

<link:calculationArc order="3" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_GDMKGovernmentLoansPayableCurrent" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LoansPayableCurrent" xlink:label="loc_us-gaapLoansPayableCurrent"/>

<link:calculationArc order="4" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesCurrent" xlink:to="loc_us-gaapLoansPayableCurrent" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_Liabilities" xlink:label="loc_us-gaapLiabilities"/>

<link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilities" xlink:to="loc_us-gaapLiabilitiesCurrent" xlink:type="arc" weight="1"/>

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<link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapLiabilitiesAndStockholdersEquity" xlink:to="loc_us-gaapLiabilities" xlink:type="arc" weight="1"/>

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</link:calculationLink>

<link:calculationLink xlink:type="extended" xlink:role="http://globaldiversifiedmarketinggroup.com/role/BalanceSheetsParenthetical" xlink:title="00000003 - Statement - Consolidated Balance Sheets (Unaudited) (Parenthetical)"/>

<link:calculationLink xlink:type="extended" xlink:role="http://globaldiversifiedmarketinggroup.com/role/StatementsOfOperations" xlink:title="00000004 - Statement - Consolidated Statements of Operations (Unaudited)">

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_GrossProfit" xlink:label="loc_us-gaapGrossProfit"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax" xlink:label="loc_us-gaapRevenueFromContractWithCustomerExcludingAssessedTax"/>

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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CostOfRevenue" xlink:label="loc_us-gaapCostOfRevenue"/>

<link:calculationArc order="2" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapGrossProfit" xlink:to="loc_us-gaapCostOfRevenue" xlink:type="arc" weight="-1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingExpenses" xlink:label="loc_us-gaapOperatingExpenses"/>

<link:loc xlink:type="locator" xlink:href="gdmk-20220930.xsd#GDMK_PayrollAndTaxes" xlink:label="loc_GDMKPayrollAndTaxes"/>

<link:calculationArc order="1" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaapOperatingExpenses" xlink:to="loc_GDMKPayrollAndTaxes" xlink:type="arc" weight="1"/>

<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProfessionalFees" xlink:label="loc_us-gaapProfessionalFees"/>

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Filing Submission 0001493152-22-031230 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Global Diversified Marketing Group Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Thursday, 11/10/22, at 8:00am ET · For: 9/30/22 · Accession #: 1493152-22-31230 · File #: 0-55889

Previous ‘10-Q’: ‘10-Q’ on 8/4/22 for 6/30/22 · Next: ‘10-Q’ on 5/15/23 for 3/31/23 · Latest: ‘10-Q’ on 11/20/23 for 9/30/23

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — gdmk-20220930_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q

Filing Table of Contents