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Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001654954-20-007148
Filing Date
2020-06-29
Accepted
2020-06-30 14:10:08
Documents
89
Period of Report
2020-03-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q exdi_10q.htm 10-Q 1591160
2 LOAN AGREEMENT AND NOTE WITH THE U.S. SMALL BUSINESS ADMINISTRATION exdi_ex101.htm EX-10.1 17179
3 CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF exdi_ex311.htm EX-31.1 17509
4 CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF exdi_ex312.htm EX-31.2 17473
5 CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE exdi_ex321.htm EX-32.1 11135
6 IMAGE exdi_10q000.jpg GRAPHIC 8077
7 IMAGE exdi_ex101000.jpg GRAPHIC 87742
8 IMAGE exdi_ex101001.jpg GRAPHIC 104519
9 IMAGE exdi_ex101002.jpg GRAPHIC 109211
10 IMAGE exdi_ex101003.jpg GRAPHIC 97506
11 IMAGE exdi_ex101004.jpg GRAPHIC 95883
12 IMAGE exdi_ex101005.jpg GRAPHIC 66340
13 IMAGE exdi_ex101006.jpg GRAPHIC 45690
14 IMAGE exdi_ex101007.jpg GRAPHIC 68291
15 IMAGE exdi_ex101008.jpg GRAPHIC 76923
16 IMAGE exdi_ex101009.jpg GRAPHIC 91470
17 IMAGE exdi_ex101010.jpg GRAPHIC 56402
18 IMAGE exdi_ex101011.jpg GRAPHIC 130230
19 IMAGE exdi_ex101012.jpg GRAPHIC 73946
20 IMAGE exdi_ex101013.jpg GRAPHIC 29888
21 IMAGE exdi_ex101014.jpg GRAPHIC 78552
22 IMAGE exdi_ex101015.jpg GRAPHIC 121143
23 IMAGE exdi_ex101016.jpg GRAPHIC 104505
24 IMAGE exdi_ex101017.jpg GRAPHIC 45847
  Complete submission text file 0001654954-20-007148.txt   7234519

Data Files

Seq Description Document Type Size
25 XBRL INSTANCE DOCUMENT exdi-20200331.xml EX-101.INS 728373
26 XBRL TAXONOMY EXTENSION SCHEMA exdi-20200331.xsd EX-101.SCH 59327
27 XBRL TAXONOMY EXTENSION CALCULATION LINKBASE exdi-20200331_cal.xml EX-101.CAL 65406
28 XBRL TAXONOMY EXTENSION DEFINITION LINKBASE exdi-20200331_def.xml EX-101.DEF 141676
29 XBRL TAXONOMY EXTENSION LABEL LINKBASE exdi-20200331_lab.xml EX-101.LAB 341507
30 XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE exdi-20200331_pre.xml EX-101.PRE 278948
Mailing Address 80 NE 4TH AVENUE SUITE 28 DELRAY BEACH FL 33483
Business Address 80 NE 4TH AVENUE SUITE 28 DELRAY BEACH FL 33483 561-455-4822
Exactus, Inc. (Filer) CIK: 0001552189 (see all company filings)

IRS No.: 271085858 | State of Incorp.: NV | Fiscal Year End: 1231
Type: 10-Q | Act: 34 | File No.: 001-38190 | Film No.: 201001925
SIC: 2833 Medicinal Chemicals & Botanical Products
Office of Life Sciences