Teo Foods Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.DEF’

On:  Monday, 11/14/22, at 4:39pm ET   ·   For:  9/30/22   ·   Accession #:  1079973-22-1437   ·   File #:  0-56445

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    485K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover                                               HTML     63K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    107K 
13: R3          Consolidated Balance Sheets (Unaudited)             HTML     33K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Operations and           HTML    101K 
                Comprehensive Income (Loss) (Unaudited)                          
15: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     79K 
16: R6          Consolidated Statements of Stockholders' Deficit    HTML     59K 
                (Unaudited)                                                      
17: R7          Organization and Basis of Presentation              HTML     20K 
18: R8          Summary of Significant Accounting Policies          HTML     41K 
19: R9          Going Concern                                       HTML     20K 
20: R10         Disposal of Subsidiary Entity                       HTML     24K 
21: R11         Tax Receivables                                     HTML     18K 
22: R12         Property and Equipment                              HTML     29K 
23: R13         Royalty and License Agreements                      HTML     26K 
24: R14         Notes Payable                                       HTML     44K 
25: R15         Equity                                              HTML     19K 
26: R16         Income Taxes                                        HTML     34K 
27: R17         Related Party Transactions                          HTML     21K 
28: R18         Commitments and Contingencies                       HTML     22K 
29: R19         Concentrations                                      HTML     19K 
30: R20         Subsequent Events                                   HTML     19K 
31: R21         Summary of Significant Accounting Policies          HTML     70K 
                (Policies)                                                       
32: R22         Disposal of Subsidiary Entity (Tables)              HTML     21K 
33: R23         Property and Equipment (Tables)                     HTML     26K 
34: R24         Royalty and License Agreements (Tables)             HTML     20K 
35: R25         Income Taxes (Tables)                               HTML     29K 
36: R26         Summary of Significant Accounting Policies          HTML     34K 
                (Details Narrative)                                              
37: R27         Disposal of Subsidiary Entity (Details)             HTML     34K 
38: R28         Disposal of Subsidiary Entity (Details Narrative)   HTML     22K 
39: R29         Tax Receivables (Details Narrative)                 HTML     18K 
40: R30         Property and Equipment (Details)                    HTML     30K 
41: R31         Property and Equipment (Details Narrative)          HTML     20K 
42: R32         Royalty and License Agreements (Details)            HTML     21K 
43: R33         Royalty and License Agreements (Details Narrative)  HTML     26K 
44: R34         Notes Payable (Details Narrative)                   HTML     91K 
45: R35         Equity (Details Narrative)                          HTML     18K 
46: R36         Income Taxes (Details)                              HTML     23K 
47: R37         Income Taxes (Details 1)                            HTML     22K 
48: R38         Income Taxes (Details Narrative)                    HTML     27K 
49: R39         Related Party Transactions (Details Narrative)      HTML     21K 
50: R40         Commitments and Contingencies (Details Narrative)   HTML     20K 
51: R41         Concentrations (Details Narrative)                  HTML     17K 
54: XML         IDEA XML File -- Filing Summary                      XML     94K 
52: XML         XBRL Instance -- teof_10q-093022_htm                 XML    549K 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 7: EX-101.CAL  XBRL Calculations -- teof-20220930_cal               XML    124K 
 8: EX-101.DEF  XBRL Definitions -- teof-20220930_def                XML    136K 
 9: EX-101.LAB  XBRL Labels -- teof-20220930_lab                     XML    526K 
10: EX-101.PRE  XBRL Presentations -- teof-20220930_pre              XML    381K 
 6: EX-101.SCH  XBRL Schema -- teof-20220930                         XSD     93K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              221±   306K 
56: ZIP         XBRL Zipped Folder -- 0001079973-22-001437-xbrl      Zip    124K 

‘EX-101.DEF’   —   XBRL Definitions — teof-20220930_def

This Exhibit is an XBRL XML File.