SEC Info - Xplosion Inc. - ‘10-Q’ for 1/31/21

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Xplosion Inc. – ‘10-Q’ for 1/31/21 – ‘R8’

On: Friday, 3/12/21, at 8:36am ET · For: 1/31/21 · Accession #: 1640334-21-567 · File #: 333-215568

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

 3/12/21  Xplosion Inc.                     10-Q        1/31/21   28:1M                                     Pubco Reporting … Inc/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    148K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
10: R1          Cover                                               HTML     44K 
11: R2          Condensed Consolidated Balance Sheets               HTML     56K 
12: R3          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     47K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Stockholders'  HTML     23K 
                Equity (Unaudited)                                               
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     56K 
                (Unaudited)                                                      
16: R7          Description of Business and Summary of Significant  HTML     36K 
                Accounting Policies                                              
17: R8          Long-term Lease                                     HTML     14K 
18: R9          Revolving Loan Facility                             HTML     13K 
19: R10         Share Capital                                       HTML     14K 
20: R11         Subsequent Events                                   HTML     13K 
21: R12         Description of Business and Summary of Significant  HTML     68K 
                Accounting Policies (Policies)                                   
22: R13         Description of Business and Summary of Significant  HTML     24K 
                Accounting Policies (Details Narrative)                          
23: R14         Long-term Lease (Details Narrative)                 HTML     28K 
24: R15         Revolving Loan Facility (Details Narrative)         HTML     21K 
25: R16         Share Capital (Details Narrative)                   HTML     23K 
27: XML         IDEA XML File -- Filing Summary                      XML     43K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     30K 
 4: EX-101.INS  XBRL Instance -- xpl-20210131                        XML    179K 
 7: EX-101.CAL  XBRL Calculations -- xpl-20210131_cal                XML     64K 
 9: EX-101.DEF  XBRL Definitions -- xpl-20210131_def                 XML     69K 
 6: EX-101.LAB  XBRL Labels -- xpl-20210131_lab                      XML    284K 
 8: EX-101.PRE  XBRL Presentations -- xpl-20210131_pre               XML    206K 
 5: EX-101.SCH  XBRL Schema -- xpl-20210131                          XSD     52K 
28: ZIP         XBRL Zipped Folder -- 0001640334-21-000567-xbrl      Zip     34K

‘R8’ — Long-term Lease

This is an IDEA Financial Report. [ Alternative Formats ]

Long-term Lease	3 Months Ended
Long-term Lease	Jan. 31, 2021
Long-term Lease
Note 2. Long-term Lease	During the year ended October 31, 2018 the Company entered into a twenty-five year lease for approximately 588 acres of land in Jackson County, Oregon, USA. The fair value of the full twenty-five year lease of $3,509,188 was paid in full by the issuance of 8,673,105 shares of common stock. On January 29, 2020, the Company sold 62.94 acres of the leased land for the remaining portion of the twenty-five years in return for $30,455 (CAD 40,000) and 21,299,670 shares, valued at $1,621,720 (CAD 2,129,967), of Good Life Holdings Corporation, a British Columbia corporation. This resulted in the Company recording a gain on sale of the leasehold interest of $157,350. On January 31, 2020, the shares of Good Life Holdings Corporation, valued at $1,621,720, were distributed to the shareholders of the Company as a non-cash dividend.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	3/12/21
For Period end:	1/31/21
	1/31/20	10-Q, NT 10-Q
	1/29/20
	10/31/18	10-K, NT 10-K
		List all Filings

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Filing Submission 0001640334-21-000567 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Xplosion Inc. – ‘10-Q’ for 1/31/21 – ‘R8’

On: Friday, 3/12/21, at 8:36am ET · For: 1/31/21 · Accession #: 1640334-21-567 · File #: 333-215568

Previous ‘10-Q’: ‘10-Q’ on 9/14/20 for 7/31/20 · Next: ‘10-Q’ on 6/11/21 for 4/30/21 · Latest: ‘10-Q’ on 9/14/21 for 7/31/21

Quarterly Report — Form 10-QFiling Table of Contents

‘R8’ — Long-term Lease

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Quarterly Report — Form 10-Q
Filing Table of Contents