SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-Q/A - Quarterly report [Sections 13 or 15(d)]: [Amend]
SEC Accession No. 0001654954-21-006335
Filing Date
2021-05-27
Accepted
2021-05-27 16:05:57
Documents
57
Period of Report
2021-03-31

Document Format Files

Seq Description Document Type Size
1 10-Q/A exdi10q_mar2021.htm 10-Q/A 938571
2 CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF exdi_ex311.htm EX-31.1 17006
3 CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE exdi_ex321.htm EX-32.1 10672
4 CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF exdi_ex312.htm EX-31.2 17003
5 IMAGE exdi10q_mar2021000.jpg GRAPHIC 7668
  Complete submission text file 0001654954-21-006335.txt   3990569

Data Files

Seq Description Document Type Size
6 XBRL INSTANCE DOCUMENT exdi-20210331.xml EX-101.INS 754212
7 XBRL TAXONOMY EXTENSION SCHEMA exdi-20210331.xsd EX-101.SCH 31313
8 XBRL TAXONOMY EXTENSION CALCULATION LINKBASE exdi-20210331_cal.xml EX-101.CAL 57481
9 XBRL TAXONOMY EXTENSION DEFINITION LINKBASE exdi-20210331_def.xml EX-101.DEF 94640
10 XBRL TAXONOMY EXTENSION LABEL LINKBASE exdi-20210331_lab.xml EX-101.LAB 250183
11 XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE exdi-20210331_pre.xml EX-101.PRE 206556
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/A | Act: 34 | File No.: 001-38190 | Film No.: 21972641
SIC: 2833 Medicinal Chemicals & Botanical Products