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Can B Corp. – ‘10-Q’ for 6/30/23

On: Monday, 8/21/23, at 5:12pm ET · For: 6/30/23 · Accession #: 1493152-23-29699 · File #: 0-55753

Previous ‘10-Q’: ‘10-Q’ on 5/22/23 for 3/31/23 · Next & Latest: ‘10-Q’ on 11/20/23 for 9/30/23 · 19 References:

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

 8/21/23  Can B Corp.                       10-Q        6/30/23   60:5.1M                                   M2 Compliance LLC/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.39M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover                                               HTML     65K 
12: R2          Consolidated Balance Sheets                         HTML    147K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
14: R4          Consolidated Statement of Operations                HTML     97K 
15: R5          Consolidated Statement of Stockholders' Equity      HTML     93K 
16: R6          Consolidated Statement of Cash Flows                HTML    115K 
17: R7          Organization and Description of Business            HTML     23K 
18: R8          Going Concern                                       HTML     24K 
19: R9          Basis of Presentation and Summary of Significant    HTML     32K 
                Accounting Policies                                              
20: R10         Fair Value Measurements                             HTML     57K 
21: R11         Inventories                                         HTML     26K 
22: R12         Property and Equipment                              HTML     34K 
23: R13         Intangible Assets                                   HTML     38K 
24: R14         Notes and Loans Payable                             HTML    153K 
25: R15         Stockholders? Equity                                HTML     35K 
26: R16         Stock Options                                       HTML     37K 
27: R17         Income Taxes                                        HTML     22K 
28: R18         Related Party Transactions                          HTML     23K 
29: R19         Commitments and Contingencies                       HTML     26K 
30: R20         Subsequent Events                                   HTML     24K 
31: R21         Basis of Presentation and Summary of Significant    HTML     46K 
                Accounting Policies (Policies)                                   
32: R22         Fair Value Measurements (Tables)                    HTML     59K 
33: R23         Inventories (Tables)                                HTML     26K 
34: R24         Property and Equipment (Tables)                     HTML     32K 
35: R25         Intangible Assets (Tables)                          HTML     37K 
36: R26         Stock Options (Tables)                              HTML     34K 
37: R27         Commitments and Contingencies (Tables)              HTML     23K 
38: R28         Going Concern (Details Narrative)                   HTML     34K 
39: R29         Schedule of Carrying Value and Fair Value           HTML     27K 
                (Details)                                                        
40: R30         Schedule of Fair Value Assumptions (Details)        HTML     38K 
41: R31         Schedule of Changes in Fair Value of the Warrant    HTML     23K 
                Liabilities (Details)                                            
42: R32         Schedule of Inventories (Details)                   HTML     23K 
43: R33         Schedule of Property And Equipment (Details)        HTML     34K 
44: R34         Property and Equipment (Details Narrative)          HTML     19K 
45: R35         Schedule of Intangible Assets (Details)             HTML     25K 
46: R36         Schedule of Estimated Amortization Expenses         HTML     32K 
                (Details)                                                        
47: R37         Intangible Assets (Details Narrative)               HTML     19K 
48: R38         Notes and Loans Payable (Details Narrative)         HTML    394K 
49: R39         Stockholders? Equity (Details Narrative)            HTML     50K 
50: R40         Summary of Stock Option Activity (Details)          HTML     31K 
51: R41         Stock Options (Details Narrative)                   HTML     19K 
52: R42         Related Party Transactions (Details Narrative)      HTML     21K 
53: R43         Schedule of Future maturities of Lease Liabilities  HTML     23K 
                (Details)                                                        
54: R44         Commitments and Contingencies (Details Narrative)   HTML     18K 
55: R45         Subsequent Events (Details Narrative)               HTML     30K 
58: XML         IDEA XML File -- Filing Summary                      XML    100K 
56: XML         XBRL Instance -- form10-q_htm                        XML   1.15M 
57: EXCEL       IDEA Workbook of Financial Report Info              XLSX    106K 
 7: EX-101.CAL  XBRL Calculations -- canb-20230630_cal               XML    156K 
 8: EX-101.DEF  XBRL Definitions -- canb-20230630_def                XML    372K 
 9: EX-101.LAB  XBRL Labels -- canb-20230630_lab                     XML    782K 
10: EX-101.PRE  XBRL Presentations -- canb-20230630_pre              XML    560K 
 6: EX-101.SCH  XBRL Schema -- canb-20230630                         XSD    109K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              351±   489K 
60: ZIP         XBRL Zipped Folder -- 0001493152-23-029699-xbrl      Zip    187K

Filing Submission 0001493152-23-029699 – SGML Text

Original SGML Text submitted by:	M2 Compliance LLC/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 5.1M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20230821-171335	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20230821-171328	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20230821-171243	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001493152-23-029699
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		62
<PERIOD>			20230630
<FILING-DATE>			20230821
<DATE-OF-FILING-DATE-CHANGE>	20230821

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		Can B Corp
<CIK>				0001509957
<ASSIGNED-SIC>			5122
<IRS-NUMBER>			203624118  ⇒ 20-3624118
<STATE-OF-INCORPORATION>	FL
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			000-55753
<FILM-NUMBER>			231189967
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			960 SOUTH BROADWAY, SUITE 120
<CITY>				HICKSVILLE
<STATE>				NY
<ZIP>				11801
<PHONE>				516-205-4751
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			960 SOUTH BROADWAY, SUITE 120
<CITY>				HICKSVILLE
<STATE>				NY
<ZIP>				11801
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		Canbiola, Inc.
<DATE-CHANGED>			20170515
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		Wrapmail, Inc.
<DATE-CHANGED>			20110110
</FORMER-COMPANY>
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Filing Submission 0001493152-23-029699 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Can B Corp. – ‘10-Q’ for 6/30/23

On: Monday, 8/21/23, at 5:12pm ET · For: 6/30/23 · Accession #: 1493152-23-29699 · File #: 0-55753

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q

Filing Table of Contents