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Xplosion Inc. – ‘10-Q’ for 7/31/20 – ‘XML’

On:  Monday, 9/14/20, at 7:58am ET   ·   For:  7/31/20   ·   Accession #:  1640334-20-2326   ·   File #:  333-215568

Previous ‘10-Q’:  ‘10-Q’ on 7/2/20 for 4/30/20   ·   Next:  ‘10-Q’ on 3/12/21 for 1/31/21   ·   Latest:  ‘10-Q’ on 9/14/21 for 7/31/21

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

 9/14/20  Xplosion Inc.                     10-Q        7/31/20   30:1.1M                                   Pubco Reporting … Inc/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    178K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     15K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
10: R1          Cover                                               HTML     45K 
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     44K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Stockholders'  HTML     38K 
                Equity (Unaudited)                                               
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     59K 
                (Unaudited)                                                      
16: R7          Description of Business and Summary of Significant  HTML     31K 
                Accounting Policies                                              
17: R8          Long-term Lease                                     HTML     14K 
18: R9          Revolving Loan Facility                             HTML     14K 
19: R10         Related Party Transactions                          HTML     13K 
20: R11         Share Capital                                       HTML     14K 
21: R12         Subsequent Events                                   HTML     14K 
22: R13         Description of Business and Summary of Significant  HTML     67K 
                Accounting Policies (Policies)                                   
23: R14         Description of Business and Summary of Significant  HTML     32K 
                Accounting Policies (Details Narrative)                          
24: R15         Long-term Lease (Details Narrative)                 HTML     28K 
25: R16         Revolving Loan Facility (Details Narrative)         HTML     22K 
26: R17         Related Party Transactions (Details Narrative)      HTML     14K 
27: R18         Share Capital (Details Narrative)                   HTML     23K 
29: XML         IDEA XML File -- Filing Summary                      XML     47K 
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX     32K 
 4: EX-101.INS  XBRL Instance -- xpl-20200731                        XML    232K 
 7: EX-101.CAL  XBRL Calculations -- xpl-20200731_cal                XML     62K 
 9: EX-101.DEF  XBRL Definitions -- xpl-20200731_def                 XML     79K 
 6: EX-101.LAB  XBRL Labels -- xpl-20200731_lab                      XML    298K 
 8: EX-101.PRE  XBRL Presentations -- xpl-20200731_pre               XML    220K 
 5: EX-101.SCH  XBRL Schema -- xpl-20200731                          XSD     57K 
30: ZIP         XBRL Zipped Folder -- 0001640334-20-002326-xbrl      Zip     36K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 000009 - Disclosure - Revolving Loan Facility </LongName>
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<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
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<LongName> 000010 - Disclosure - Related Party Transactions </LongName>
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<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
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<LongName> 000011 - Disclosure - Share Capital </LongName>
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<ShortName> Share Capital </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 000012 - Disclosure - Subsequent Events </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xplosionincorporated.com/role/SubsequentEvents </Role>
<ShortName> Subsequent Events </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
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<ShortName> Description of Business and Summary of Significant Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<ParentRole> http://xplosionincorporated.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPolicies </ParentRole>
<Position> 13 </Position>
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<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 000014 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Details Narrative) </LongName>
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<Role> http://xplosionincorporated.com/role/DescriptionOfBusinessAndSummaryOfSignificantAccountingPoliciesDetailsNarrative </Role>
<ShortName> Description of Business and Summary of Significant Accounting Policies (Details Narrative) </ShortName>
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<Position> 14 </Position>
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<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 000015 - Disclosure - Long-term Lease (Details Narrative) </LongName>
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<Role> http://xplosionincorporated.com/role/LongTermLeaseDetailsNarrative </Role>
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<MenuCategory> Details </MenuCategory>
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<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
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<LongName> 000016 - Disclosure - Revolving Loan Facility (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://xplosionincorporated.com/role/RevolvingLoanFacilityDetailsNarrative </Role>
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<MenuCategory> Details </MenuCategory>
<ParentRole> http://xplosionincorporated.com/role/RevolvingLoanFacility </ParentRole>
<Position> 16 </Position>
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<IsDefault> false </IsDefault>
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<ReportType> Sheet </ReportType>
<Role> http://xplosionincorporated.com/role/RelatedPartyTransactionsDetailsNarrative </Role>
<ShortName> Related Party Transactions (Details Narrative) </ShortName>
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Filing Submission 0001640334-20-002326   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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