Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM 10-K | potn_10k.htm | 10-K | 638252 |
| 2 | SBA PPP LOAN | potn_ex108.htm | EX-10.8 | 2605 |
| 3 | SBA ECONOMIC INJURY DISASTER LOAN | potn_ex109.htm | EX-10.9 | 11777 |
| 4 | SBA PPP LOAN | potn_ex1010.htm | EX-10.10 | 1705 |
| 5 | RESIGNATION OF KEVIN HAGEN | potn_ex1011.htm | EX-10.11 | 1127 |
| 6 | INFORMATION STATEMENT | potn_ex1012.htm | EX-10.12 | 4674 |
| 7 | BOD RESOLUTION ACCEPTING HAGEN | potn_ex1013.htm | EX-10.13 | 1723 |
| 8 | LEE LEFKOWITZ EMPLOYMENT AGREEMENT | potn_ex1014.htm | EX-10.14 | 7650 |
| 9 | CODE OF ETHICAL CONDUCT | potn_ex1015.htm | EX-10.15 | 1716 |
| 10 | CONSENT LETTER | potn_ex231.htm | EX-23.1 | 1029 |
| 11 | CERTIFICATION | potn_ex311.htm | EX-31.1 | 9248 |
| 12 | CERTIFICATION | potn_ex312.htm | EX-31.2 | 10468 |
| 13 | CERTIFICATION | potn_ex321.htm | EX-32.1 | 3717 |
| 14 | CERTIFICATION | potn_ex322.htm | EX-32.2 | 3576 |
| 21 | potn_10kimg4.jpg | GRAPHIC | 3066 | |
| 22 | potn_ex1014img12.jpg | GRAPHIC | 45881 | |
| 23 | potn_ex1014img11.jpg | GRAPHIC | 144023 | |
| 24 | potn_ex1014img10.jpg | GRAPHIC | 33496 | |
| 25 | potn_ex1014img1.jpg | GRAPHIC | 169461 | |
| 26 | potn_ex1013img2.jpg | GRAPHIC | 126668 | |
| 27 | potn_ex1013img1.jpg | GRAPHIC | 209741 | |
| 28 | potn_ex1012img7.jpg | GRAPHIC | 212932 | |
| 29 | potn_ex1012img6.jpg | GRAPHIC | 69286 | |
| 30 | potn_ex1012img5.jpg | GRAPHIC | 285835 | |
| 31 | potn_ex1012img4.jpg | GRAPHIC | 301356 | |
| 32 | potn_ex1012img3.jpg | GRAPHIC | 269564 | |
| 33 | potn_ex1012img2.jpg | GRAPHIC | 245441 | |
| 34 | potn_ex1012img1.jpg | GRAPHIC | 211820 | |
| 35 | potn_ex1011img1.jpg | GRAPHIC | 133462 | |
| 36 | potn_ex1014img2.jpg | GRAPHIC | 168445 | |
| 37 | potn_ex1014img3.jpg | GRAPHIC | 196521 | |
| 38 | potn_10kimg2.jpg | GRAPHIC | 5691 | |
| 39 | potn_10kimg1.jpg | GRAPHIC | 5037 | |
| 40 | potn_ex108img8.jpg | GRAPHIC | 86420 | |
| 41 | potn_ex108img7.jpg | GRAPHIC | 177819 | |
| 42 | potn_ex108img6.jpg | GRAPHIC | 183049 | |
| 43 | potn_ex108img5.jpg | GRAPHIC | 149807 | |
| 44 | potn_ex1015img2.jpg | GRAPHIC | 95444 | |
| 45 | potn_ex1015img1.jpg | GRAPHIC | 194127 | |
| 46 | potn_ex1014img9.jpg | GRAPHIC | 160924 | |
| 47 | potn_ex1014img8.jpg | GRAPHIC | 148127 | |
| 48 | potn_ex1014img7.jpg | GRAPHIC | 152146 | |
| 49 | potn_ex1014img6.jpg | GRAPHIC | 131664 | |
| 50 | potn_ex1014img5.jpg | GRAPHIC | 187024 | |
| 51 | potn_ex1014img4.jpg | GRAPHIC | 196991 | |
| 52 | potn_ex1010img2.jpg | GRAPHIC | 314330 | |
| 53 | potn_ex1010img1.jpg | GRAPHIC | 575953 | |
| 54 | potn_ex109img9.jpg | GRAPHIC | 153565 | |
| 55 | potn_ex109img15.jpg | GRAPHIC | 58103 | |
| 56 | potn_ex109img13.jpg | GRAPHIC | 295938 | |
| 57 | potn_ex109img12.jpg | GRAPHIC | 111007 | |
| 58 | potn_ex109img11.jpg | GRAPHIC | 185886 | |
| 59 | potn_ex109img10.jpg | GRAPHIC | 159881 | |
| 60 | potn_ex109img1.jpg | GRAPHIC | 115767 | |
| 61 | potn_ex109img14.jpg | GRAPHIC | 165738 | |
| 62 | potn_ex231img1.jpg | GRAPHIC | 82829 | |
| 63 | potn_ex109img16.jpg | GRAPHIC | 169619 | |
| 64 | potn_ex109img17.jpg | GRAPHIC | 282093 | |
| 65 | potn_ex109img18.jpg | GRAPHIC | 242818 | |
| 66 | potn_ex109img8.jpg | GRAPHIC | 92193 | |
| 67 | potn_ex109img7.jpg | GRAPHIC | 146358 | |
| 68 | potn_ex109img6.jpg | GRAPHIC | 212422 | |
| 69 | potn_ex109img5.jpg | GRAPHIC | 225227 | |
| 70 | potn_ex109img4.jpg | GRAPHIC | 241409 | |
| 71 | potn_ex109img3.jpg | GRAPHIC | 228291 | |
| 72 | potn_ex109img2.jpg | GRAPHIC | 203626 | |
| 73 | potn_ex109img19.jpg | GRAPHIC | 100727 | |
| Complete submission text file | 0001477932-21-006778.txt | 15259287 |
Data Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 15 | XBRL INSTANCE DOCUMENT | potn-20201231.xml | EX-101.INS | 416739 |
| 16 | XBRL TAXONOMY EXTENSION SCHEMA | potn-20201231.xsd | EX-101.SCH | 40134 |
| 17 | XBRL TAXONOMY EXTENSION LABEL LINKBASE | potn-20201231_lab.xml | EX-101.LAB | 195004 |
| 18 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE | potn-20201231_cal.xml | EX-101.CAL | 39191 |
| 19 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE | potn-20201231_pre.xml | EX-101.PRE | 166167 |
| 20 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE | potn-20201231_def.xml | EX-101.DEF | 79086 |
EIN.: 465470832 | State of Incorp.: CO | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-55969 | Film No.: 211286221
SIC: 2833 Medicinal Chemicals & Botanical Products
