SEC Info - Dais Corp. - ‘10-Q’ for 9/30/23

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Dais Corp. – ‘10-Q’ for 9/30/23

On: Tuesday, 11/14/23, at 1:28pm ET · For: 9/30/23 · Accession #: 1477932-23-8397 · File #: 0-53554

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

11/14/23  Dais Corp.                        10-Q        9/30/23   55:4.8M                                   Discount Edgar/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.06M 
 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     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover                                               HTML     62K 
12: R2          Condensed Balance Sheets                            HTML    147K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     65K 
14: R4          Condensed Statements of Operations (Unaudited)      HTML     80K 
15: R5          Condensed Statement of Stockholders Deficit         HTML    110K 
                (Unaudited)                                                      
16: R6          Condensed Statements of Cash Flows (Unaudited)      HTML    118K 
17: R7          Background Information                              HTML     22K 
18: R8          Going Concern and Managements Plans                 HTML     29K 
19: R9          Significant Accounting Policies                     HTML     46K 
20: R10         Accrued Expenses Other                              HTML     24K 
21: R11         Related Party Transactions                          HTML     30K 
22: R12         Equity Transactions                                 HTML     42K 
23: R13         Convertible Notes Payable                           HTML     38K 
24: R14         Notes Payable                                       HTML     28K 
25: R15         Derivative Liabilities                              HTML     19K 
26: R16         Deferred Revenue                                    HTML     19K 
27: R17         Commitments and Contingencies                       HTML     31K 
28: R18         Subsequent Events                                   HTML     19K 
29: R19         Significant Accounting Policies (Policies)          HTML     78K 
30: R20         Significant Accounting Policies (Tables)            HTML     30K 
31: R21         Accrued Expenses Other (Tables)                     HTML     23K 
32: R22         Convertible Notes Payable (Tables)                  HTML     23K 
33: R23         Notes Payable (Tables)                              HTML     23K 
34: R24         Commitments and Contingencies (Tables)              HTML     23K 
35: R25         Going Concern and Managements Plans (Details        HTML     29K 
                Narrative)                                                       
36: R26         Significant Accounting Policies (Details)           HTML     25K 
37: R27         Significant Accounting Policies (Details 1)         HTML     23K 
38: R28         Significant Accounting Policies (Details            HTML     63K 
                Narrative)                                                       
39: R29         Accrued Expenses Other (Details)                    HTML     23K 
40: R30         Related Party Transactions (Details Narrative)      HTML     89K 
41: R31         Equity Transactions (Details Narrative)             HTML    221K 
42: R32         Convertible Notes Payable (Details)                 HTML     26K 
43: R33         Convertible Notes Payable (Details Narrative)       HTML    151K 
44: R34         Notes Payable (Details)                             HTML     26K 
45: R35         Notes Payable (Details Narrative)                   HTML     75K 
46: R36         Derivative Liabilities (Details Narrative)          HTML     46K 
47: R37         Deferred Revenue (Details Narrative)                HTML     21K 
48: R38         Commitments and Contingencies (Details)             HTML     27K 
49: R39         Commitments and Contingencies (Details Narrative)   HTML     31K 
50: R40         Subsequent Events (Details Narrative)               HTML     28K 
53: XML         IDEA XML File -- Filing Summary                      XML     91K 
51: XML         XBRL Instance -- dlyt_10q_htm                        XML   1.15M 
52: EXCEL       IDEA Workbook of Financial Report Info              XLSX    115K 
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54: JSON        XBRL Instance as JSON Data -- MetaLinks              372±   511K 
55: ZIP         XBRL Zipped Folder -- 0001477932-23-008397-xbrl      Zip    206K

Filing Submission 0001477932-23-008397 – SGML Text

Original SGML Text submitted by:	Discount Edgar/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 4.8M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20231114-133115	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20231114-133108	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20231114-132811	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001477932-23-008397
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		57
<PERIOD>			20230930
<FILING-DATE>			20231114
<DATE-OF-FILING-DATE-CHANGE>	20231114

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		DAIS Corp
<CIK>				0001125699
<ASSIGNED-SIC>			3990
<IRS-NUMBER>			141760865  ⇒ 14-1760865
<STATE-OF-INCORPORATION>	NY
<FISCAL-YEAR-END>		1231
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<FILING-VALUES>
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<FILE-NUMBER>			000-53554
<FILM-NUMBER>			231403896
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<BUSINESS-ADDRESS>
<STREET1>			11552 PROSPEROUS DRIVE
<CITY>				ODESSA
<STATE>				FL
<ZIP>				33556
<PHONE>				(727) 375-8484
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			11552 PROSPEROUS DRIVE
<CITY>				ODESSA
<STATE>				FL
<ZIP>				335566
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		DAIS ANALYTIC CORP
<DATE-CHANGED>			20001003
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Filing Submission 0001477932-23-008397 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Dais Corp. – ‘10-Q’ for 9/30/23

On: Tuesday, 11/14/23, at 1:28pm ET · For: 9/30/23 · Accession #: 1477932-23-8397 · File #: 0-53554

Previous ‘10-Q’: ‘10-Q’ on 8/14/23 for 6/30/23 · Latest ‘10-Q’: This Filing

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q

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