Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 148K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 11K
10: R1 Cover HTML 44K
11: R2 Condensed Consolidated Balance Sheets HTML 56K
12: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 47K
(Unaudited)
14: R5 Condensed Consolidated Statements of Stockholders' HTML 23K
Equity (Unaudited)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 56K
(Unaudited)
16: R7 Description of Business and Summary of Significant HTML 36K
Accounting Policies
17: R8 Long-term Lease HTML 14K
18: R9 Revolving Loan Facility HTML 13K
19: R10 Share Capital HTML 14K
20: R11 Subsequent Events HTML 13K
21: R12 Description of Business and Summary of Significant HTML 68K
Accounting Policies (Policies)
22: R13 Description of Business and Summary of Significant HTML 24K
Accounting Policies (Details Narrative)
23: R14 Long-term Lease (Details Narrative) HTML 28K
24: R15 Revolving Loan Facility (Details Narrative) HTML 21K
25: R16 Share Capital (Details Narrative) HTML 23K
27: XML IDEA XML File -- Filing Summary XML 43K
26: EXCEL IDEA Workbook of Financial Reports XLSX 30K
4: EX-101.INS XBRL Instance -- xpl-20210131 XML 179K
7: EX-101.CAL XBRL Calculations -- xpl-20210131_cal XML 64K
9: EX-101.DEF XBRL Definitions -- xpl-20210131_def XML 69K
6: EX-101.LAB XBRL Labels -- xpl-20210131_lab XML 284K
8: EX-101.PRE XBRL Presentations -- xpl-20210131_pre XML 206K
5: EX-101.SCH XBRL Schema -- xpl-20210131 XSD 52K
28: ZIP XBRL Zipped Folder -- 0001640334-21-000567-xbrl Zip 34K
Filing Submission 0001640334-21-000567 – SGML Text
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