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Lux Amber, Corp. – ‘10-Q’ for 1/31/21

On:  Tuesday, 3/23/21, at 12:20pm ET   ·   For:  1/31/21   ·   Accession #:  1683168-21-1029   ·   File #:  0-56207

Previous ‘10-Q’:  ‘10-Q’ on 12/22/20 for 10/31/20   ·   Next:  ‘10-Q’ on 12/7/21 for 7/31/21   ·   Latest:  ‘10-Q’ on 5/25/22 for 1/31/22

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

 3/23/21  Lux Amber, Corp.                  10-Q        1/31/21   56:2.3M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    196K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
12: R1          Cover                                               HTML     48K 
13: R2          Interim Condensed Consolidated Balance Sheets       HTML    125K 
                (Unaudited)                                                      
14: R3          Interim Condensed Consolidated Balance Sheets       HTML     25K 
                (Unaudited) (Parenthetical)                                      
15: R4          Interim Condensed Consolidated Statements of        HTML     78K 
                Operations (Unaudited)                                           
16: R5          Interim Condensed Consolidated Statements Changes   HTML     83K 
                in Stockholders' Equity (Deficit) (Unaudited)                    
17: R6          Interim Condensed Consolidated Statements of Cash   HTML     96K 
                Flows (Unaudited)                                                
18: R7          Nature of Business                                  HTML     20K 
19: R8          1. Summary of Significant Accounting Policies       HTML     45K 
20: R9          2. Accounts Receivable                              HTML     20K 
21: R10         3. Notes Payable                                    HTML     24K 
22: R11         4. Accrued Expenses                                 HTML     21K 
23: R12         5. Commitments, Contingencies and Concentrations    HTML     25K 
24: R13         6. Stockholders' Equity                             HTML     39K 
25: R14         7. Related Party Transactions                       HTML     22K 
26: R15         8. Income Taxes                                     HTML     25K 
27: R16         9. Variable Interest Entities                       HTML     19K 
28: R17         10. Corona Virus                                    HTML     21K 
29: R18         11. Subsequent Events                               HTML     21K 
30: R19         1. Summary of Significant Accounting Policies       HTML     88K 
                (Policies)                                                       
31: R20         1. Summary of Significant Accounting Policies       HTML     21K 
                (Tables)                                                         
32: R21         2. Accounts Receivable (Tables)                     HTML     19K 
33: R22         3. Notes Payable (Tables)                           HTML     19K 
34: R23         4. Accrued Expenses (Tables)                        HTML     21K 
35: R24         5. Commitments, Contingencies and Concentrations    HTML     21K 
                (Tables)                                                         
36: R25         6. Stockholders' Equity (Tables)                    HTML     37K 
37: R26         8. Income Taxes (Tables)                            HTML     21K 
38: R27         1. Summary of Significant Accounting Policies       HTML     25K 
                (Details - Inventory)                                            
39: R28         1. Summary of Significant Accounting Policies       HTML     28K 
                (Details Narrative)                                              
40: R29         2. Accounts Receivable (Details)                    HTML     19K 
41: R30         3. Notes Payable (Details - Minimum debt payments)  HTML     27K 
42: R31         3. Notes Payable (Details Narrative)                HTML     50K 
43: R32         4. Accrued Expenses (Details)                       HTML     23K 
44: R33         5. Commitments, Contingencies and Concentrations    HTML     34K 
                (Details - Minimum Lease payments)                               
45: R34         5. Commitments, Contingencies and Concentrations    HTML     39K 
                (Details Narrative)                                              
46: R35         6. Stockholders' Equity (Details - Option           HTML     53K 
                activity)                                                        
47: R36         6. Stockholders' Equity (Details - Assumptions)     HTML     28K 
48: R37         6. Stockholders' Equity (Details Narrative)         HTML     53K 
49: R38         7. Related Party Transactions (Details Narrative)   HTML     43K 
50: R39         8. Income Taxes (Details - Income tax               HTML     26K 
                reconciliation)                                                  
51: R40         8. Income Taxes (Details Narrative)                 HTML     18K 
52: R41         9. Variable Interest Entities (Details Narrative)   HTML     18K 
53: R42         10. Corona Virus (Details Narrative)                HTML     18K 
55: XML         IDEA XML File -- Filing Summary                      XML     93K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     61K 
 6: EX-101.INS  XBRL Instance -- lxam-20210131                       XML    629K 
 8: EX-101.CAL  XBRL Calculations -- lxam-20210131_cal               XML    148K 
 9: EX-101.DEF  XBRL Definitions -- lxam-20210131_def                XML    214K 
10: EX-101.LAB  XBRL Labels -- lxam-20210131_lab                     XML    575K 
11: EX-101.PRE  XBRL Presentations -- lxam-20210131_pre              XML    433K 
 7: EX-101.SCH  XBRL Schema -- lxam-20210131                         XSD     86K 
56: ZIP         XBRL Zipped Folder -- 0001683168-21-001029-xbrl      Zip     74K 




        
Filing Submission 0001683168-21-001029 – SGML Text

Original SGML Text submitted by:  GlobalOne Filings, Inc./FA  (as Filing Agent) 

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