Basanite, Inc. – ‘10-K’ for 12/31/20 – ‘EX-101.SCH’

On:  Wednesday, 3/31/21, at 4:05pm ET   ·   For:  12/31/20   ·   Accession #:  1553350-21-256   ·   File #:  0-53574

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    612K 
 2: EX-21.1     Subsidiaries List                                   HTML     16K 
 3: EX-23.1     Auditor Consent                                     HTML     17K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
13: R1          Document and Entity Information                     HTML     58K 
14: R2          Consolidated Balance Sheets                         HTML    103K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
16: R4          Consolidated Statements of Operations               HTML     78K 
17: R5          Consolidated Statements of Stockholders' Deficit    HTML     85K 
18: R6          Consolidated Statements of Cash Flows               HTML    118K 
19: R7          Organization, Nature of Business and Going Concern  HTML     27K 
20: R8          Summary of Significant Accounting Policies          HTML    101K 
21: R9          Recent Accounting Pronouncements                    HTML     29K 
22: R10         Operating Lease                                     HTML     27K 
23: R11         Notes Payable - Convertible                         HTML     34K 
24: R12         Notes Payable - Convertible - Related Party         HTML     28K 
25: R13         Notes Payable                                       HTML     23K 
26: R14         Notes Payable - Related Party                       HTML     22K 
27: R15         Commitments and Contingencies                       HTML     31K 
28: R16         Stockholders' Deficit                               HTML     26K 
29: R17         Options and Warrants                                HTML     67K 
30: R18         Related Parties                                     HTML     22K 
31: R19         Subsequent Events                                   HTML     31K 
32: R20         Summary of Significant Accounting Policies          HTML    129K 
                (Policies)                                                       
33: R21         Summary of Significant Accounting Policies          HTML    107K 
                (Tables)                                                         
34: R22         Operating Lease (Tables)                            HTML     25K 
35: R23         Options and Warrants (Tables)                       HTML     69K 
36: R24         Organization, Nature of Business and Going Concern  HTML     35K 
                (Details)                                                        
37: R25         Summary of Significant Accounting Policies          HTML     37K 
                (Narrative) (Details)                                            
38: R26         Summary of Significant Accounting Policies          HTML     26K 
                (Schedule of Inventory) (Details)                                
39: R27         Summary of Significant Accounting Policies          HTML     32K 
                (Schedule of Depreciation and Amortization Periods               
                for Fixed Assets) (Details)                                      
40: R28         Summary of Significant Accounting Policies (Fixed   HTML     44K 
                assets) (Details)                                                
41: R29         Summary of Significant Accounting Policies          HTML     28K 
                (Schedule of Accrued expenses) (Details)                         
42: R30         Summary of Significant Accounting Policies          HTML     26K 
                (Schedule of Accrued legal liability) (Details)                  
43: R31         Summary of Significant Accounting Policies          HTML     29K 
                (Schedule of Dilutive Shares Not Included in Loss                
                Per Share Computation) (Details)                                 
44: R32         Summary of Significant Accounting Policies          HTML     36K 
                (Schedule of Fair Value Assumptions) (Details)                   
45: R33         Summary of Significant Accounting Policies (Income  HTML     31K 
                Taxes Narrative) (Details)                                       
46: R34         Summary of Significant Accounting Policies          HTML     31K 
                (Schedule of Provision of Income Taxes) (Details)                
47: R35         Summary of Significant Accounting Policies          HTML     45K 
                (Schedule of Deferred Tax Assets and Liabilities)                
                (Details)                                                        
48: R36         Operating Lease (Narrative) (Details)               HTML     29K 
49: R37         Operating Lease (Schedule of Future Minimum Lease   HTML     34K 
                Payments under Operating Lease) (Details)                        
50: R38         Notes Payable - Convertible (Narrative) (Details)   HTML    228K 
51: R39         Notes Payable - Convertible - Related Party         HTML    125K 
                (Narrative) (Details)                                            
52: R40         Notes Payable (Details)                             HTML     74K 
53: R41         Notes Payable - Related Party (Details)             HTML     42K 
54: R42         Commitments and Contingencies (Details)             HTML     48K 
55: R43         Stockholders' Deficit (Details)                     HTML    115K 
56: R44         Options and Warrants (Narrative) (Details)          HTML     45K 
57: R45         Options and Warrants (Schedule of Activity in       HTML     54K 
                Options and Warrants) (Details)                                  
58: R46         Options and Warrants (Schedule of Options and       HTML     53K 
                Warrants Exercisable and Outstanding) (Details)                  
59: R47         Related Parties (Details)                           HTML     48K 
60: R48         Subsequent Events (Details)                         HTML    107K 
62: XML         IDEA XML File -- Filing Summary                      XML    111K 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
 7: EX-101.INS  XBRL Instance -- basa-20201231                       XML   1.39M 
 9: EX-101.CAL  XBRL Calculations -- basa-20201231_cal               XML    188K 
10: EX-101.DEF  XBRL Definitions -- basa-20201231_def                XML    596K 
11: EX-101.LAB  XBRL Labels -- basa-20201231_lab                     XML   1.43M 
12: EX-101.PRE  XBRL Presentations -- basa-20201231_pre              XML    841K 
 8: EX-101.SCH  XBRL Schema -- basa-20201231                         XSD    279K 
63: ZIP         XBRL Zipped Folder -- 0001553350-21-000256-xbrl      Zip    146K 

‘EX-101.SCH’   —   XBRL Schema — basa-20201231

This Exhibit is an XBRL XML File.