SEC Info - Can B Corp. - ‘10-K’ for 12/31/20

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Can B Corp. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On: Wednesday, 4/14/21, at 6:08am ET · For: 12/31/20 · Accession #: 1493152-21-8687 · File #: 0-55753

Previous ‘10-K’: ‘10-K’ on 4/2/20 for 12/31/19 · Next: ‘10-K’ on 4/15/22 for 12/31/21 · Latest: ‘10-K’ on 4/15/24 for 12/31/23 · 31 References:

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

 4/14/21  Can B Corp.                       10-K       12/31/20  102:84M                                    M2 Compliance LLC/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    677K 
 2: EX-2.5      Plan of Acquisition, Reorganization, Arrangement,   HTML     26K 
                Liquidation or Succession                                        
 3: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     29K 
 4: EX-10.1     Material Contract                                   HTML     32K 
11: EX-10.11    Material Contract                                   HTML     48K 
12: EX-10.12    Material Contract                                   HTML     36K 
13: EX-10.13    Material Contract                                   HTML     32K 
14: EX-10.14    Material Contract                                   HTML     36K 
15: EX-10.15    Material Contract                                   HTML     32K 
16: EX-10.16    Material Contract                                   HTML     35K 
17: EX-10.17    Material Contract                                   HTML     27K 
18: EX-10.18    Material Contract                                   HTML     37K 
19: EX-10.18    Material Contract                                   HTML     27K 
 5: EX-10.2     Material Contract                                   HTML     32K 
20: EX-10.20    Material Contract                                   HTML     27K 
21: EX-10.21    Material Contract                                   HTML    138K 
22: EX-10.22    Material Contract                                   HTML     38K 
 6: EX-10.3     Material Contract                                   HTML     32K 
 7: EX-10.4     Material Contract                                   HTML     32K 
 8: EX-10.5     Material Contract                                   HTML     70K 
 9: EX-10.6     Material Contract                                   HTML    124K 
10: EX-10.7     Material Contract                                   HTML     56K 
23: EX-21.1     Subsidiaries List                                   HTML     28K 
24: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
25: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
26: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
27: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
34: R1          Document and Entity Information                     HTML     62K 
35: R2          Consolidated Balance Sheets                         HTML    135K 
36: R3          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
37: R4          Consolidated Statements of Operations and           HTML    120K 
                Comprehensive Loss                                               
38: R5          Consolidated Statements of Operations and           HTML     32K 
                Comprehensive Loss (Parenthetical)                               
39: R6          Consolidated Statements of Stockholders'            HTML    194K 
                Deficiency                                                       
40: R7          Consolidated Statements of Stockholders'            HTML     28K 
                Deficiency (Parenthetical)                                       
41: R8          Consolidated Statements of Cash Flows               HTML    133K 
42: R9          Organization and Description of Business            HTML     32K 
43: R10         Going Concern Uncertainty                           HTML     31K 
44: R11         Summary of Significant Accounting Policies          HTML     54K 
45: R12         Inventories                                         HTML     31K 
46: R13         Notes Receivable                                    HTML     32K 
47: R14         Property and Equipment, Net                         HTML     36K 
48: R15         Intangible Assets, Net                              HTML     45K 
49: R16         Notes and Loans Payable                             HTML     35K 
50: R17         Preferred Stock                                     HTML     34K 
51: R18         Common Stock                                        HTML     46K 
52: R19         Stock Options and Warrants                          HTML     51K 
53: R20         Income Taxes                                        HTML     42K 
54: R21         Segment Information                                 HTML     40K 
55: R22         Commitments and Contingencies                       HTML     46K 
56: R23         Related Party Transactions                          HTML     30K 
57: R24         Prior Period Adjustment                             HTML     28K 
58: R25         Subsequent Events                                   HTML     37K 
59: R26         Summary of Significant Accounting Policies          HTML    110K 
                (Policies)                                                       
60: R27         Inventories (Tables)                                HTML     31K 
61: R28         Notes Receivable (Tables)                           HTML     32K 
62: R29         Property and Equipment, Net (Tables)                HTML     35K 
63: R30         Intangible Assets, Net (Tables)                     HTML     43K 
64: R31         Notes and Loans Payable (Tables)                    HTML     35K 
65: R32         Stock Options and Warrants (Tables)                 HTML     51K 
66: R33         Income Taxes (Tables)                               HTML     40K 
67: R34         Segment Information (Tables)                        HTML     37K 
68: R35         Commitments and Contingencies (Tables)              HTML     29K 
69: R36         Organization and Description of Business (Details   HTML     35K 
                Narrative)                                                       
70: R37         Going Concern Uncertainty (Details Narrative)       HTML     41K 
71: R38         Summary of Significant Accounting Policies          HTML     39K 
                (Details Narrative)                                              
72: R39         Inventories - Schedule of Inventories (Details)     HTML     32K 
73: R40         Notes Receivable - Schedule of Notes Receivable     HTML     36K 
                (Details)                                                        
74: R41         Notes Receivable - Schedule of Notes Receivable     HTML     34K 
                (Details) (Parenthetical)                                        
75: R42         Property and Equipment, Net (Details Narrative)     HTML     28K 
76: R43         Property and Equipment, Net - Summary of Property,  HTML     44K 
                Plant and Equipment (Details)                                    
77: R44         Intangible Assets, Net (Details Narrative)          HTML     46K 
78: R45         Intangible Assets, Net - Schedule of Intangible     HTML     49K 
                Assets and Goodwill (Details)                                    
79: R46         Intangible Assets, Net - Schedule of Estimated      HTML     42K 
                future amortization expense (Details)                            
80: R47         Notes and Loans Payable - Schedule of Notes and     HTML     42K 
                Loans Payable (Details)                                          
81: R48         Notes and Loans Payable - Schedule of Notes and     HTML     38K 
                Loans Payable (Details) (Parenthetical)                          
82: R49         Preferred Stock (Details Narrative)                 HTML    146K 
83: R50         Common Stock (Details Narrative)                    HTML    177K 
84: R51         Stock Options and Warrants (Details Narrative)      HTML    110K 
85: R52         Stock Options and Warrants - Summary of Stock       HTML     41K 
                Options and Warrants Activity (Details)                          
86: R53         Stock Options and Warrants - Schedule of Issued     HTML     38K 
                and Outstanding Stock Options (Details)                          
87: R54         Stock Options and Warrants - Schedule of Issued     HTML     39K 
                and Outstanding Warrants (Details)                               
88: R55         Stock Options and Warrants - Schedule of Issued     HTML     27K 
                and Outstanding Warrants (Details) (Parenthetical)               
89: R56         Income Taxes (Details Narrative)                    HTML     66K 
90: R57         Income Taxes - Schedule of Provisions for           HTML     39K 
                (Benefits from) Income Taxes (Details)                           
91: R58         Income Taxes - Schedule of Provisions for           HTML     28K 
                (Benefits from) Income Taxes (Details)                           
                (Parenthetical)                                                  
92: R59         Income Taxes - Schedule of Deferred Income Tax      HTML     32K 
                Assets (Details)                                                 
93: R60         Segment Information (Details Narrative)             HTML     28K 
94: R61         Segment Information - Schedule of Segment           HTML     49K 
                Reporting Information (Details)                                  
95: R62         Commitments and Contingencies (Details Narrative)   HTML    248K 
96: R63         Commitments and Contingencies - Schedule of Future  HTML     33K 
                Minimum Lease Payments Under Non-cancellable                     
                Operating Leases (Details)                                       
97: R64         Related Party Transactions (Details Narrative)      HTML     30K 
98: R65         Prior Period Adjustment (Details Narrative)         HTML     29K 
99: R66         Subsequent Events (Details Narrative)               HTML     82K 
101: XML         IDEA XML File -- Filing Summary                      XML    148K  
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K  
28: EX-101.INS  XBRL Instance -- canb-20201231                       XML   1.39M 
30: EX-101.CAL  XBRL Calculations -- canb-20201231_cal               XML    216K 
31: EX-101.DEF  XBRL Definitions -- canb-20201231_def                XML    748K 
32: EX-101.LAB  XBRL Labels -- canb-20201231_lab                     XML   1.13M 
33: EX-101.PRE  XBRL Presentations -- canb-20201231_pre              XML    920K 
29: EX-101.SCH  XBRL Schema -- canb-20201231                         XSD    204K 
102: ZIP         XBRL Zipped Folder -- 0001493152-21-008687-xbrl      Zip    142K

‘EX-101.CAL’ — XBRL Calculations — canb-20201231_cal

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22 Subsequent Filings that Reference this Filing

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

 4/15/24  Can B Corp.                       10-K       12/31/23   71:6.8M                                   M2 Compliance LLC/FA
11/20/23  Can B Corp.                       10-Q        9/30/23   61:5.7M                                   M2 Compliance LLC/FA
 8/21/23  Can B Corp.                       10-Q        6/30/23   60:5.1M                                   M2 Compliance LLC/FA
 5/22/23  Can B Corp.                       10-Q        3/31/23   61:4.7M                                   M2 Compliance LLC/FA
 5/12/23  Can B Corp.                       S-1                    4:493K                                   M2 Compliance LLC/FA
 4/17/23  Can B Corp.                       10-K       12/31/22   80:10M                                    M2 Compliance LLC/FA
11/21/22  Can B Corp.                       10-Q        9/30/22   63:5.4M                                   M2 Compliance LLC/FA
 8/22/22  Can B Corp.                       10-Q        6/30/22   62:5.5M                                   M2 Compliance LLC/FA
 6/30/22  Can B Corp.                       S-1/A                 70:8.7M                                   M2 Compliance LLC/FA
 5/25/22  Can B Corp.                       S-1/A                 71:8.7M                                   M2 Compliance LLC/FA
 5/17/22  Can B Corp.                       10-Q        3/31/22   62:4.4M                                   M2 Compliance LLC/FA
 4/15/22  Can B Corp.                       10-K       12/31/21   66:5.8M                                   M2 Compliance LLC/FA
 2/14/22  Can B Corp.                       S-1/A       2/11/22  102:14M                                    M2 Compliance LLC/FA
 2/11/22  Can B Corp.                       S-1/A                101:14M                                    M2 Compliance LLC/FA
11/08/21  Can B Corp.                       S-1                    1:3M                                     M2 Compliance LLC/FA
11/05/21  Can B Corp.                       10-Q        9/30/21   57:4.9M                                   M2 Compliance LLC/FA
 9/01/21  Can B Corp.                       253G2                  1:2.3M                                   M2 Compliance LLC/FA
 8/24/21  Can B Corp.                       1-A POS     8/23/21    3:2.4M                                   M2 Compliance LLC/FA
 8/16/21  Can B Corp.                       10-Q        6/30/21   62:4.5M                                   M2 Compliance LLC/FA
 8/09/21  Can B Corp.                       1-A POS                5:2.3M                                   M2 Compliance LLC/FA
 6/30/21  Can B Corp.                       S-1                    3:2.1M                                   M2 Compliance LLC/FA
 5/21/21  Can B Corp.                       10-Q        3/31/21   69:3.9M                                   M2 Compliance LLC/FA

9 Previous Filings that this Filing References

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

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
 2/18/20  Can B Corp.                       8-K:1,9     1/28/20    2:169K                                   M2 Compliance LLC/FA
12/06/19  Can B Corp.                       8-K:1,9    12/04/19    2:271K                                   M2 Compliance LLC/FA
 1/30/19  Can B Corp.                       8-K:5,9     1/14/19    3:367K                                   Printing & Proxy, LLC/FA
 1/15/19  Can B Corp.                       8-K:1,2,3  12/28/18    3:123K                                   Printing & Proxy, LLC/FA
12/02/15  Can B Corp.                       S-1                   15:64M                                    Printing & Proxy, LLC/FA

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Filing Submission 0001493152-21-008687 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Can B Corp. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On: Wednesday, 4/14/21, at 6:08am ET · For: 12/31/20 · Accession #: 1493152-21-8687 · File #: 0-55753

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — canb-20201231_cal

This Exhibit is an XBRL XML File.

22 Subsequent Filings that Reference this Filing

9 Previous Filings that this Filing References

Annual Report — Form 10-K
Filing Table of Contents