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Nutralife Biosciences, Inc. – ‘10-Q’ for 3/31/20

On:  Monday, 4/12/21, at 4:01pm ET   ·   For:  3/31/20   ·   Accession #:  1493152-21-8537   ·   File #:  0-55144

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

 4/12/21  Nutralife Biosciences, Inc.       10-Q        3/31/20   52:2.1M                                   M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    171K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
10: R1          Document and Entity Information                     HTML     44K 
11: R2          Condensed Consolidated Balance Sheets               HTML     96K 
12: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     72K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Operations     HTML     17K 
                (Unaudited) (Parenthetical)                                      
15: R6          Condensed Consolidated Statement of Stockholders'   HTML     62K 
                Equity (Unaudited)                                               
16: R7          Consolidated Condensed Statements of Cash Flows     HTML    102K 
                (Unaudited)                                                      
17: R8          Nature of Operations and Consolidation              HTML     19K 
18: R9          Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies                                              
19: R10         Liquidity and Going Concern Considerations          HTML     22K 
20: R11         Property and Equipment, Net                         HTML     23K 
21: R12         Intangible Asset                                    HTML     21K 
22: R13         Accrued Expenses                                    HTML     22K 
23: R14         Notes Payable                                       HTML     21K 
24: R15         Stockholders' Equity                                HTML     22K 
25: R16         Leases                                              HTML     29K 
26: R17         Commitments and Contingencies                       HTML     19K 
27: R18         Subsequent Events                                   HTML     21K 
28: R19         Basis of Presentation and Summary of Significant    HTML     90K 
                Accounting Policies (Policies)                                   
29: R20         Basis of Presentation and Summary of Significant    HTML     27K 
                Accounting Policies (Tables)                                     
30: R21         Property and Equipment, Net (Tables)                HTML     22K 
31: R22         Intangible Asset (Tables)                           HTML     20K 
32: R23         Accrued Expenses (Tables)                           HTML     21K 
33: R24         Leases (Tables)                                     HTML     29K 
34: R25         Basis of Presentation and Summary of Significant    HTML     24K 
                Accounting Policies (Details Narrative)                          
35: R26         Basis of Presentation and Summary of Significant    HTML     22K 
                Accounting Policies - Schedule of Inventories                    
                (Details)                                                        
36: R27         Basis of Presentation and Summary of Significant    HTML     21K 
                Accounting Policies - Schedule of Warrants and                   
                Convertible Notes Excluded from Computation of Net               
                Loss Per Share (Details)                                         
37: R28         Liquidity and Going Concern Considerations          HTML     28K 
                (Details Narrative)                                              
38: R29         Property and Equipment, Net (Details Narrative)     HTML     18K 
39: R30         Property and Equipment, Net - Summary of Property   HTML     26K 
                and Equipment (Details)                                          
40: R31         Intangible Asset (Details Narrative)                HTML     35K 
41: R32         Intangible Asset - Schedule of Estimate             HTML     31K 
                Amortization Expense (Details)                                   
42: R33         Accrued Expenses - Summary of Accrued Expenses      HTML     27K 
                (Details)                                                        
43: R34         Notes Payable (Details Narrative)                   HTML     43K 
44: R35         Stockholders' Equity (Details Narrative)            HTML     60K 
45: R36         Leases (Details Narrative)                          HTML     46K 
46: R37         Leases - Schedule of Operating Leases Undiscounted  HTML     33K 
                Future Minimum Lease Payments (Details)                          
47: R38         Leases - Schedule of Supplemental Cash Flow         HTML     18K 
                Information Related To Leases (Details)                          
48: R39         Leases - Schedule of Finance Leases Undiscounted    HTML     33K 
                Future Minimum Lease Payments (Details)                          
49: R40         Subsequent Events (Details Narrative)               HTML     35K 
51: XML         IDEA XML File -- Filing Summary                      XML     93K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 4: EX-101.INS  XBRL Instance -- nlbs-20200331                       XML    473K 
 6: EX-101.CAL  XBRL Calculations -- nlbs-20200331_cal               XML    149K 
 7: EX-101.DEF  XBRL Definitions -- nlbs-20200331_def                XML    219K 
 8: EX-101.LAB  XBRL Labels -- nlbs-20200331_lab                     XML    595K 
 9: EX-101.PRE  XBRL Presentations -- nlbs-20200331_pre              XML    425K 
 5: EX-101.SCH  XBRL Schema -- nlbs-20200331                         XSD    102K 
52: ZIP         XBRL Zipped Folder -- 0001493152-21-008537-xbrl      Zip     71K 




        
Filing Submission 0001493152-21-008537 – SGML Text

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

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