SEC Info - QS Energy, Inc. - ‘10-K’ for 12/31/22

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QS Energy, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.DEF’

On: Thursday, 3/30/23, at 5:00pm ET · For: 12/31/22 · Accession #: 1683168-23-1974 · File #: 0-29185

Previous ‘10-K’: ‘10-K’ on 3/31/22 for 12/31/21 · Next & Latest: ‘10-K’ on 4/9/24 for 12/31/23 · 17 References:

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

 3/30/23  QS Energy, Inc.                   10-K       12/31/22   59:4.4M                                   GlobalOne Filings Inc/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    981K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
10: R1          Cover                                               HTML     75K 
11: R2          Consolidated Balance Sheets                         HTML     95K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
13: R4          Consolidated Statements of Operations               HTML     49K 
14: R5          Consolidated Statements of Operations               HTML     34K 
                (Parenthetical)                                                  
15: R6          Consolidated Statements of Stockholders' Deficit    HTML     75K 
16: R7          Consolidated Statements of Cash Flows               HTML    100K 
17: R8          Business and Summary of Significant Accounting      HTML     59K 
                Policies                                                         
18: R9          Property and Equipment                              HTML     30K 
19: R10         Leases                                              HTML     25K 
20: R11         Convertible Notes Payable                           HTML     50K 
21: R12         PPP Loan Payable                                    HTML     23K 
22: R13         Research and Development                            HTML     32K 
23: R14         Income Taxes                                        HTML     35K 
24: R15         Common Stock                                        HTML     40K 
25: R16         Stock Options and Warrants                          HTML    130K 
26: R17         Related Party Transactions                          HTML     21K 
27: R18         Commitments and Contingencies                       HTML     31K 
28: R19         Subsequent Events                                   HTML     21K 
29: R20         Business and Summary of Significant Accounting      HTML     96K 
                Policies (Policies)                                              
30: R21         Property and Equipment (Tables)                     HTML     27K 
31: R22         Convertible Notes Payable (Tables)                  HTML     24K 
32: R23         Income Taxes (Tables)                               HTML     29K 
33: R24         Stock Options and Warrants (Tables)                 HTML    126K 
34: R25         Commitments and Contingencies (Tables)              HTML     27K 
35: R26         Business and Summary of Significant Accounting      HTML     57K 
                Policies (Details Narrative)                                     
36: R27         Property and Equipment (Details)                    HTML     33K 
37: R28         Property and Equipment (Details Narrative)          HTML     18K 
38: R29         Leases (Details Narrative)                          HTML     31K 
39: R30         Convertible Notes Payable (Details)                 HTML     33K 
40: R31         Convertible Notes Payable (Details Narrative)       HTML     67K 
41: R32         PPP Loan Payable (Details Narrative)                HTML     35K 
42: R33         Research and Development (Details Narrative)        HTML     46K 
43: R34         Income Taxes (Details - Income tax reconciliation)  HTML     25K 
44: R35         Income Taxes (Details - Deferred taxes)             HTML     27K 
45: R36         Income Taxes (Details Narrative)                    HTML     21K 
46: R37         Common Stock (Details Narrative)                    HTML     62K 
47: R38         Stock Options and Warrants (Details-Options         HTML     39K 
                Outstanding)                                                     
48: R39         Stock Options and Warrants (Details-Options by      HTML     48K 
                Exercise Price Per Share)                                        
49: R40         Stock Options and Warrants (Details - Assumptions)  HTML     27K 
50: R41         Stock Options and Warrants (Details-Warrants        HTML     37K 
                Outstanding)                                                     
51: R42         Stock Options and Warrants (Details - Warrant       HTML     82K 
                Exercise Price per Share)                                        
52: R43         Stock Options and Warrants (Details Narrative)      HTML     49K 
53: R44         Related Party Transactions (Details Narrative)      HTML     18K 
54: R45         Commitments and Contingencies (Details -            HTML     40K 
                Commitments)                                                     
57: XML         IDEA XML File -- Filing Summary                      XML    103K 
55: XML         XBRL Instance -- qsenergy_i10k-123122_htm            XML    852K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 6: EX-101.CAL  XBRL Calculations -- qsep-20221231_cal               XML    113K 
 7: EX-101.DEF  XBRL Definitions -- qsep-20221231_def                XML    409K 
 8: EX-101.LAB  XBRL Labels -- qsep-20221231_lab                     XML    725K 
 9: EX-101.PRE  XBRL Presentations -- qsep-20221231_pre              XML    608K 
 5: EX-101.SCH  XBRL Schema -- qsep-20221231                         XSD    114K 
58: JSON        XBRL Instance as JSON Data -- MetaLinks              289±   424K 
59: ZIP         XBRL Zipped Folder -- 0001683168-23-001974-xbrl      Zip    243K

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17 Previous Filings that this Filing References

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

 3/30/20  QS Energy, Inc.                   10-K       12/31/19   58:2.7M                                   GlobalOne Filings Inc/FA
 4/01/19  QS Energy, Inc.                   10-K       12/31/18   57:3M                                     GlobalOne Filings Inc/FA
 4/02/18  QS Energy, Inc.                   10-K       12/31/17   57:3.4M                                   GlobalOne Filings Inc/FA
11/14/17  QS Energy, Inc.                   10-Q        9/30/17   50:2.1M                                   GlobalOne Filings Inc/FA
10/12/17  QS Energy, Inc.                   8-K:5,9    10/10/17    2:29K                                    GlobalOne Filings Inc/FA
 7/19/17  QS Energy, Inc.                   8-K:5       7/14/17    1:26K                                    GlobalOne Filings Inc/FA
 7/14/17  QS Energy, Inc.                   8-K:8,9     7/13/17    3:43K                                    GlobalOne Filings Inc/FA
 6/06/17  QS Energy, Inc.                   8-K:1,3,9   5/31/17    2:157K                                   GlobalOne Filings Inc/FA
 3/31/17  QS Energy, Inc.                   10-K       12/31/16   58:3.2M                                   GlobalOne Filings Inc/FA
11/14/16  QS Energy, Inc.                   8-K:5,8,9  11/07/16    2:36K                                    GlobalOne Filings Inc/FA
12/01/15  QS Energy, Inc.                   8-K:8,9    12/01/15    2:811K                                   Publicease Inc./FA
 8/11/15  QS Energy, Inc.                   8-K:5,8,9   8/11/15    3:1M                                     Publicease Inc./FA
12/20/13  QS Energy, Inc.                   8-K:5,9    12/19/13    2:136K                                   Publicease Inc./FA
 7/08/13  QS Energy, Inc.                   8-K:5,8,9   7/03/13    2:92K                                    Publicease Inc./FA
 8/11/11  QS Energy, Inc.                   8-K:1,9     8/09/11    3:328K                                   Publicease Inc./FA
 2/08/07  QS Energy, Inc.                   8-K:1,8,9   2/02/07    4:192K                                   Bowne - Bde
 1/27/00  QS Energy, Inc.                   10SB12G                5:89K                                    Publicease Inc./FA

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Filing Submission 0001683168-23-001974 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

QS Energy, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.DEF’

On: Thursday, 3/30/23, at 5:00pm ET · For: 12/31/22 · Accession #: 1683168-23-1974 · File #: 0-29185

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.DEF’ — XBRL Definitions — qsep-20221231_def

This Exhibit is an XBRL XML File.

17 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents