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Pulse Evolution Corp – ‘10-K’ for 6/30/15 – ‘EX-101.CAL’

On:  Friday, 5/20/16, at 1:38pm ET   ·   For:  6/30/15   ·   Accession #:  1493152-16-10132   ·   File #:  333-190431

Previous ‘10-K’:  ‘10-K’ on 10/10/14 for 6/30/14   ·   Latest ‘10-K’:  This Filing

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

 5/20/16  Pulse Evolution Corp              10-K        6/30/15   61:3.9M                                   M2 Compliance/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    505K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Document and Entity Information                     HTML     46K 
11: R2          Consolidated Balance Sheets                         HTML     79K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
13: R4          Consolidated Statements of Operations               HTML     46K 
14: R5          Consolidated Statements of Stockholders' Equity     HTML    100K 
                (Deficit)                                                        
15: R6          Consolidated Statements of Stockholders' Equity     HTML     23K 
                (Deficit) (Parenthetical)                                        
16: R7          Consolidated Statements of Cash Flows               HTML     94K 
17: R8          Basis of Presentation and Business Description      HTML     36K 
18: R9          Summary of Significant Accounting Policies          HTML     42K 
19: R10         Property & Equipment                                HTML     28K 
20: R11         Intangible and Other Assets                         HTML     28K 
21: R12         Accrued Liabilities                                 HTML     25K 
22: R13         Non-controlling Interests                           HTML     26K 
23: R14         Commitments and Contingencies                       HTML     43K 
24: R15         Capitalization                                      HTML     40K 
25: R16         Stock Based Compensation                            HTML     32K 
26: R17         Income Taxes                                        HTML     37K 
27: R18         Earnings (Loss) Per Share                           HTML     32K 
28: R19         Related Party Transactions                          HTML     27K 
29: R20         Subsequent Events                                   HTML     36K 
30: R21         Summary of Significant Accounting Policies          HTML    106K 
                (Policies)                                                       
31: R22         Property & Equipment (Tables)                       HTML     25K 
32: R23         Intangible and Other Assets (Tables)                HTML     23K 
33: R24         Accrued Liabilities (Tables)                        HTML     24K 
34: R25         Non-Controlling Interests (Tables)                  HTML     24K 
35: R26         Stock Based Compensation (Tables)                   HTML     31K 
36: R27         Income Taxes (Tables)                               HTML     34K 
37: R28         Earnings (Loss) Per Share (Tables)                  HTML     32K 
38: R29         Basis of Presentation and Business Description      HTML     57K 
                (Details Narrative)                                              
39: R30         Summary of Significant Accounting Policies          HTML     45K 
                (Details Narrative)                                              
40: R31         Property & Equipment (Details Narrative)            HTML     24K 
41: R32         Property & Equipment - Schedule of Property &       HTML     32K 
                Equipment (Details)                                              
42: R33         Intangible and Other Assets (Details Narrative)     HTML     38K 
43: R34         Intangible and Other Assets - Schedule of Fair      HTML     31K 
                Value Assumptions (Details)                                      
44: R35         Accrued Liabilities - Schedule of Accrued           HTML     36K 
                Liabilities (Details)                                            
45: R36         Noncontrolling Interests (Details Narrative)        HTML     31K 
46: R37         Noncontrolling Interests - Schedule of Change in    HTML     27K 
                Noncontrolling Interest (Details)                                
47: R38         Commitments and Contingencies (Details Narrative)   HTML    119K 
48: R39         Capitalization (Details Narrative)                  HTML    184K 
49: R40         Stock Based Compensation (Details Narrative)        HTML     48K 
50: R41         Stock Based Compensation - Schedule of Fair Value   HTML     30K 
                of Grant Estimated Assumptions (Details)                         
51: R42         Stock Based Compensation - Schedule of Warrants     HTML     35K 
                Activity (Details)                                               
52: R43         Income Taxes (Details Narrative)                    HTML     25K 
53: R44         Income Taxes - Schedule of Provision For Income     HTML     34K 
                Taxes (Details)                                                  
54: R45         Income Taxes - Schedule of Deferred Tax Assets      HTML     39K 
                (Details)                                                        
55: R46         Earnings (Loss) Per Share - Schedule of             HTML     31K 
                Antidilutive Securities Excluded from Computation                
                of Earnings Per Share (Details)                                  
56: R47         Earnings (Loss) Per Share - Schedule of Weighted    HTML     25K 
                Average Common Stock Outstanding (Details)                       
57: R48         Related Party Transactions (Details Narrative)      HTML     49K 
58: R49         Subsequent Events (Details Narrative)               HTML    152K 
60: XML         IDEA XML File -- Filing Summary                      XML    108K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 4: EX-101.INS  XBRL Instance -- plfx-20150630                       XML    875K 
 6: EX-101.CAL  XBRL Calculations -- plfx-20150630_cal               XML    127K 
 7: EX-101.DEF  XBRL Definitions -- plfx-20150630_def                XML    533K 
 8: EX-101.LAB  XBRL Labels -- plfx-20150630_lab                     XML    932K 
 9: EX-101.PRE  XBRL Presentations -- plfx-20150630_pre              XML    707K 
 5: EX-101.SCH  XBRL Schema -- plfx-20150630                         XSD    158K 
61: ZIP         XBRL Zipped Folder -- 0001493152-16-010132-xbrl      Zip    115K 


‘EX-101.CAL’   —   XBRL Calculations — plfx-20150630_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<link:roleRef roleURI="http://pulse.co/role/IncomeTaxes" xlink:href="plfx-20150630.xsd#IncomeTaxes" xlink:type="simple"/>
<link:roleRef roleURI="http://pulse.co/role/EarningsLossPerShare" xlink:href="plfx-20150630.xsd#EarningsLossPerShare" xlink:type="simple"/>
<link:roleRef roleURI="http://pulse.co/role/RelatedPartyTransactions" xlink:href="plfx-20150630.xsd#RelatedPartyTransactions" xlink:type="simple"/>
<link:roleRef roleURI="http://pulse.co/role/SubsequentEvents" xlink:href="plfx-20150630.xsd#SubsequentEvents" xlink:type="simple"/>
<link:roleRef roleURI="http://pulse.co/role/SummaryOfSignificantAccountingPoliciesPolicies" xlink:href="plfx-20150630.xsd#SummaryOfSignificantAccountingPoliciesPolicies" xlink:type="simple"/>
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<link:roleRef roleURI="http://pulse.co/role/IncomeTaxesTables" xlink:href="plfx-20150630.xsd#IncomeTaxesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://pulse.co/role/EarningsLossPerShareTables" xlink:href="plfx-20150630.xsd#EarningsLossPerShareTables" xlink:type="simple"/>
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