Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 178K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 15K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 11K
10: R1 Cover HTML 45K
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 44K
(Unaudited)
14: R5 Condensed Consolidated Statements of Stockholders' HTML 38K
Equity (Unaudited)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 59K
(Unaudited)
16: R7 Description of Business and Summary of Significant HTML 31K
Accounting Policies
17: R8 Long-term Lease HTML 14K
18: R9 Revolving Loan Facility HTML 14K
19: R10 Related Party Transactions HTML 13K
20: R11 Share Capital HTML 14K
21: R12 Subsequent Events HTML 14K
22: R13 Description of Business and Summary of Significant HTML 67K
Accounting Policies (Policies)
23: R14 Description of Business and Summary of Significant HTML 32K
Accounting Policies (Details Narrative)
24: R15 Long-term Lease (Details Narrative) HTML 28K
25: R16 Revolving Loan Facility (Details Narrative) HTML 22K
26: R17 Related Party Transactions (Details Narrative) HTML 14K
27: R18 Share Capital (Details Narrative) HTML 23K
29: XML IDEA XML File -- Filing Summary XML 47K
28: EXCEL IDEA Workbook of Financial Reports XLSX 32K
4: EX-101.INS XBRL Instance -- xpl-20200731 XML 232K
7: EX-101.CAL XBRL Calculations -- xpl-20200731_cal XML 62K
9: EX-101.DEF XBRL Definitions -- xpl-20200731_def XML 79K
6: EX-101.LAB XBRL Labels -- xpl-20200731_lab XML 298K
8: EX-101.PRE XBRL Presentations -- xpl-20200731_pre XML 220K
5: EX-101.SCH XBRL Schema -- xpl-20200731 XSD 57K
30: ZIP XBRL Zipped Folder -- 0001640334-20-002326-xbrl Zip 36K
Filing Submission 0001640334-20-002326 – SGML Text
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