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MediXall Group, Inc. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Tuesday, 8/23/22, at 4:45pm ET   ·   For:  6/30/22   ·   Accession #:  1553350-22-715   ·   File #:  333-194337

Previous ‘10-Q’:  ‘10-Q’ on 8/1/22 for 3/31/22   ·   Next & Latest:  ‘10-Q’ on 11/14/22 for 9/30/22

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

 8/23/22  MediXall Group, Inc.              10-Q        6/30/22   47:2.7M                                   Edgar Filing LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    560K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     17K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
11: R1          Cover                                               HTML     64K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    103K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     88K 
                (Unaudited)                                                      
15: R5          Consolidated Statements of Changes in               HTML     68K 
                Stockholders' Equity (Deficit) (Unaudited)                       
16: R6          Consolidated Statements of Changes in               HTML     17K 
                Stockholders' Equity (Deficit) (Unaudited)                       
                (Parenthetical)                                                  
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     84K 
                (Unaudited)                                                      
18: R8          Organization and Nature of Operation                HTML     20K 
19: R9          Asset Acquisition                                   HTML     19K 
20: R10         Going Concern                                       HTML     21K 
21: R11         Summary of Significant Accounting Policies          HTML     71K 
22: R12         Right-to-use Intellectual Property                  HTML     30K 
23: R13         Preferred Stock                                     HTML     25K 
24: R14         Related Party Transactions                          HTML     35K 
25: R15         Senior Convertible Debentures and Warrants          HTML     31K 
26: R16         Summary of Significant Accounting Policies          HTML    106K 
                (Policies)                                                       
27: R17         Summary of Significant Accounting Policies          HTML     49K 
                (Tables)                                                         
28: R18         Right-to-use Intellectual Property (Tables)         HTML     30K 
29: R19         Related Party Transactions (Tables)                 HTML     26K 
30: R20         Senior Convertible Debentures and Warrants          HTML     25K 
                (Tables)                                                         
31: R21         Asset Acquisition (Details Narrative)               HTML     22K 
32: R22         Going Concern (Details Narrative)                   HTML     23K 
33: R23         Summary of Significant Accounting Policies          HTML     28K 
                (Schedule of Basic and Diluted EPS) (Details)                    
34: R24         Summary of Significant Accounting Policies          HTML     22K 
                (Schedule of potentially dilutive securities)                    
                (Details)                                                        
35: R25         Summary of Significant Accounting Policies          HTML     20K 
                (Details Narrative)                                              
36: R26         Right-to-use Intellectual Property (Schedule of     HTML     22K 
                Right-to-use Intellectual Property) (Details)                    
37: R27         Right-to-use Intellectual Property (Schedule of     HTML     30K 
                amortization expense for right-to-use intellectual               
                property) (Details)                                              
38: R28         Preferred Stock (Details Narrative)                 HTML     37K 
39: R29         Related Party Transactions (Details)                HTML     32K 
40: R30         Related Party Transactions (Details Narrative)      HTML     32K 
41: R31         Senior Convertible Debentures and Warrants          HTML     31K 
                (Details)                                                        
42: R32         Senior Convertible Debentures and Warrants          HTML     42K 
                (Details Narrative)                                              
45: XML         IDEA XML File -- Filing Summary                      XML     78K 
43: XML         XBRL Instance -- mdxl_10q_htm                        XML    587K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 7: EX-101.CAL  XBRL Calculations -- mdxl-20220630_cal               XML    106K 
 8: EX-101.DEF  XBRL Definitions -- mdxl-20220630_def                XML    225K 
 9: EX-101.LAB  XBRL Labels -- mdxl-20220630_lab                     XML    491K 
10: EX-101.PRE  XBRL Presentations -- mdxl-20220630_pre              XML    396K 
 6: EX-101.SCH  XBRL Schema -- mdxl-20220630                         XSD     85K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              205±   289K 
47: ZIP         XBRL Zipped Folder -- 0001553350-22-000715-xbrl      Zip    129K 


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                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
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                "xbrltype":  "yesNoItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "All the names of the entities being reported upon in a document.  Any legal structure used to conduct activities or to hold assets.  Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts.  This item does not include business and geographical segments which are included in the geographical or business segments domains."
                            }
                        }
                    },
                "localname":  "EntityDomain",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "domainItemType"
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
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                "presentation":  [
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                "xbrltype":  "booleanItemType"
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                            }
                        }
                    },
                "localname":  "EntityExTransitionPeriod",
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                "presentation":  [
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                "xbrltype":  "booleanItemType"
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            "dei_EntityFileNumber":  {
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
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                "xbrltype":  "fileNumberItemType"
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                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
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                "xbrltype":  "filerCategoryItemType"
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            "dei_EntityIncorporationStateCountryCode":  {
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
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                    ],
                "xbrltype":  "edgarStateCountryItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "yesNoItemType"
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            "dei_EntityPrimarySicNumber":  {
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                "lang":  {
                    "en-us":  {
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                            "documentation":  "Primary Standard Industrial Classification (SIC) Number for the Entity.",
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                            }
                        }
                    },
                "localname":  "EntityPrimarySicNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "sicNumberItemType"
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                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
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                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
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                    ],
                "xbrltype":  "monetaryItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                "lang":  {
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                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                        }
                    },
                "localname":  "EntityShellCompany",
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                    ],
                "xbrltype":  "booleanItemType"
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                    "en-us":  {
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                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
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                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
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                "xbrltype":  "booleanItemType"
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                "lang":  {
                    "en-us":  {
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                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
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                "presentation":  [
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                    ],
                "xbrltype":  "employerIdItemType"
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                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "yesNoItemType"
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                "lang":  {
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                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "yesNoItemType"
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                            }
                        }
                    },
                "localname":  "Extension",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                "lang":  {
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                            "documentation":  "The set of legal entities associated with a report.",
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                            }
                        }
                    },
                "localname":  "LegalEntityAxis",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "stringItemType"
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                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "normalizedStringItemType"
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                            }
                        }
                    },
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                "xbrltype":  "trueItemType"
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                "lang":  {
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                            }
                        }
                    },
                "localname":  "OtherReportingStandardItemNumber",
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                        }
                    },
                "localname":  "PreCommencementIssuerTenderOffer",
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                "xbrltype":  "booleanItemType"
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                        }
                    },
                "localname":  "PreCommencementTenderOffer",
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                        }
                    },
                "localname":  "Security12bTitle",
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                            }
                        }
                    },
                "localname":  "Security12gTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "securityTitleItemType"
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                "lang":  {
                    "en-us":  {
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                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "edgarExchangeCodeItemType"
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                "lang":  {
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                            }
                        }
                    },
                "localname":  "SecurityReportingObligation",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                "xbrltype":  "securityReportingObligationItemType"
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                "lang":  {
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                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "SolicitingMaterial",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
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                    ],
                "xbrltype":  "booleanItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
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                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "tradingSymbolItemType"
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                    "r347"
                    ],
                "lang":  {
                    "en-us":  {
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                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.",
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                            }
                        }
                    },
                "localname":  "WrittenCommunications",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
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}

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