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Deep Green Waste & Recycling, Inc. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Monday, 11/16/20, at 11:58am ET   ·   For:  9/30/20   ·   Accession #:  1493152-20-21531   ·   File #:  0-56190

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

11/16/20  Deep Green Waste & Recycling, Inc 10-Q        9/30/20   62:3.6M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    357K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Document and Entity Information                     HTML     46K 
12: R2          Condensed Consolidated Balance Sheets               HTML    103K 
13: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     81K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Operations     HTML     23K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statement of Changes in      HTML     67K 
                Stockholders' Equity (Unaudited)                                 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     96K 
                (Unaudited)                                                      
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     23K 
                (Unaudited) (Parenthetical)                                      
19: R9          Organization                                        HTML     30K 
20: R10         Summary of Significant Accounting Policies          HTML     45K 
21: R11         Property and Equipment                              HTML     25K 
22: R12         Accounts Payable                                    HTML     24K 
23: R13         Debt                                                HTML     26K 
24: R14         Convertible Notes Payable                           HTML     27K 
25: R15         Derivative Liability                                HTML     25K 
26: R16         Capital Stock                                       HTML     47K 
27: R17         Income Taxes                                        HTML     31K 
28: R18         Commitments and Contingencies                       HTML     35K 
29: R19         Going Concern Uncertainty                           HTML     24K 
30: R20         Related Party Transactions                          HTML     21K 
31: R21         Summary of Significant Accounting Policies          HTML     89K 
                (Policies)                                                       
32: R22         Summary of Significant Accounting Policies          HTML     21K 
                (Tables)                                                         
33: R23         Property and Equipment (Tables)                     HTML     25K 
34: R24         Accounts Payable (Tables)                           HTML     24K 
35: R25         Debt (Tables)                                       HTML     25K 
36: R26         Convertible Notes Payable (Tables)                  HTML     27K 
37: R27         Derivative Liability (Tables)                       HTML     25K 
38: R28         Capital Stock (Tables)                              HTML     33K 
39: R29         Income Taxes (Tables)                               HTML     28K 
40: R30         Organization (Details Narrative)                    HTML     49K 
41: R31         Summary of Significant Accounting Policies -        HTML     34K 
                Schedule of Estimated Useful Lives of Property and               
                Equipment (Details)                                              
42: R32         Property and Equipment - Schedule of Property and   HTML     33K 
                Equipment (Details)                                              
43: R33         Accounts Payable - Schedule of Accounts Payable     HTML     28K 
                (Details)                                                        
44: R34         Debt - Schedule of Debt (Details)                   HTML     33K 
45: R35         Debt - Schedule of Debt (Details) (Parenthetical)   HTML     26K 
46: R36         Convertible Notes Payable - Schedule of             HTML     29K 
                Convertible Note Payable (Details)                               
47: R37         Convertible Notes Payable - Schedule of             HTML     58K 
                Convertible Note Payable (Details) (Parenthetical)               
48: R38         Derivative Liability (Details Narrative)            HTML     30K 
49: R39         Derivative Liability - Schedule of Derivative       HTML     24K 
                Liability (Details)                                              
50: R40         Capital Stock (Details Narrative)                   HTML    122K 
51: R41         Capital Stock - Summary of Warrants and Options     HTML     47K 
                Activity (Details)                                               
52: R42         Capital Stock - Summary of Warrants and Options     HTML     25K 
                Activity (Details) (Parenthetical)                               
53: R43         Capital Stock - Summary of Warrants Outstanding     HTML     35K 
                (Details)                                                        
54: R44         Income Taxes (Details Narrative)                    HTML     25K 
55: R45         Income Taxes - Schedule of Provision for (Benefit   HTML     35K 
                from) Income Taxes (Details)                                     
56: R46         Income Taxes - Schedule of Provision for (Benefit   HTML     20K 
                from) Income Taxes (Details) (Parenthetical)                     
57: R47         Commitments and Contingencies (Details Narrative)   HTML    164K 
58: R48         Going Concern Uncertainty (Details Narrative)       HTML     35K 
59: R49         Related Party Transactions (Details Narrative)      HTML     23K 
61: XML         IDEA XML File -- Filing Summary                      XML    109K 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 5: EX-101.INS  XBRL Instance -- dgwr-20200930                       XML    919K 
 7: EX-101.CAL  XBRL Calculations -- dgwr-20200930_cal               XML    122K 
 8: EX-101.DEF  XBRL Definitions -- dgwr-20200930_def                XML    446K 
 9: EX-101.LAB  XBRL Labels -- dgwr-20200930_lab                     XML    798K 
10: EX-101.PRE  XBRL Presentations -- dgwr-20200930_pre              XML    625K 
 6: EX-101.SCH  XBRL Schema -- dgwr-20200930                         XSD    149K 
62: ZIP         XBRL Zipped Folder -- 0001493152-20-021531-xbrl      Zip    106K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

10/05/21  Deep Green Waste & Recycling, Inc S-8        10/05/21    4:318K                                   M2 Compliance LLC/FA


4 Previous Filings that this Filing References

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

 6/26/20  Deep Green Waste & Recycling, Inc S-1/A                  5:2M                                     M2 Compliance LLC/FA
 6/08/20  Deep Green Waste & Recycling, Inc S-1/A                 16:21M                                    M2 Compliance LLC/FA
 3/18/20  Deep Green Waste & Recycling, Inc S-1                   46:57M                                    M2 Compliance LLC/FA
 5/07/18  Deep Green Waste & Recycling, Inc 1-A                    6:2M                                     Empire Stock Transf… Inc
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Filing Submission 0001493152-20-021531   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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