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Item 9 Labs Corp. (INLB) SEC Filing 10-Q Quarterly Report for the period ending Thursday, March 31, 2022

Item 9 Labs Corp.

CIK: 1500123 Ticker: INLB
Cover - shares
6 Months Ended
Mar. 31, 2022
May 16, 2022
Cover [Abstract]  
Document Type10-Q 
Amendment Flagfalse 
Document Quarterly Reporttrue 
Document Transition Reportfalse 
Document Period End DateMar. 31, 2022 
Document Fiscal Period FocusQ2 
Document Fiscal Year Focus2022 
Current Fiscal Year End Date--09-30 
Entity File Number000-54730 
Entity Registrant NameITEM 9 LABS CORP. 
Entity Central Index Key0001500123 
Entity Tax Identification Number96-0665018 
Entity Incorporation, State or Country CodeDE 
Entity Address, Address Line One2727 North 3rd Street 
Entity Address, Address Line TwoSuite 201 
Entity Address, City or TownPhoenix 
Entity Address, State or ProvinceAZ 
Entity Address, Postal Zip Code85004 
City Area Code833 
Local Phone Number867-6337 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Entity Common Stock, Shares Outstanding 96,184,557

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Compare this 10-Q Quarterly Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Item 9 Labs Corp..

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Assess how Item 9 Labs Corp.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Item 9 Labs Corp.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Cover
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Unaudited Condensed Consolidated Statements Of Cash Flows
Unaudited Condensed Consolidated Statements Of Changes In Stockholders' Equity
Unaudited Condensed Consolidated Statements Of Operations
Antidilutive Shares Excluded From Calculation Of Diluted Net Loss Per Share (Details)
Assumptions Used To Estimate Fair Value Of Stock Options (Details)
Assumptions Used To Estimate Fair Value Of Warrants (Details)
Carrying Values Of Assets And Liabilities Of Vie Consolidated By The Company (Details)
Convertible Notes Payable (Details)
Future Lease Payments (Details)
Future Minimum Payments Of Company's Convertible Debt Obligations (Details)
Future Minimum Payments Of Company's Notes Payable Obligations (Details)
Goodwill And Identifiable Intangible Assets, Including Licenses (Details)
Inventory (Details)
Note 1 - Description Of Business And Summary Of Significant Accounting Policies
Note 1 - Description Of Business And Summary Of Significant Accounting Policies (Details Narrative)
Note 1 - Description Of Business And Summary Of Significant Accounting Policies (Policies)
Note 1 - Description Of Business And Summary Of Significant Accounting Policies (Tables)
Note 10 - Commitments And Contingencies
Note 10 - Commitments And Contingencies (Details Narrative)
Note 10 - Commitments And Contingencies (Tables)
Note 11 - Related Party Transactions
Note 11 - Related Party Transactions (Details Narrative)
Note 12 - Stockholders' Equity
Note 12 - Stockholders' Equity (Details Narrative)
Note 12 - Stockholders' Equity (Tables)
Note 13 ??? Segment Information
Note 13 ??? Segment Information (Tables)
Note 14 - Subsequent Events
Note 2 - Going Concern
Note 3 ??? Inventory
Note 3 ??? Inventory (Tables)
Note 4 ??? Acquisitions
Note 5 ??? Variable Interest Entity
Note 5 ??? Variable Interest Entity (Tables)
Note 6 ??? Goodwill And Intangible Assets
Note 6 ??? Goodwill And Intangible Assets (Tables)
Note 7 - Property And Equipment, Net
Note 7 - Property And Equipment, Net (Tables)
Note 8 - Debt
Note 8 - Debt (Tables)
Note 9 - Concentrations
Notes Payable (Details)
Operations (After Intercompany Eliminations) Of Vie Consolidated By The Company
Property And Equipment (Details)
Reconciliation Of Basic And Diluted Income (Loss) Per Share (Details)
Segment Information (Details)
Stock Option Activity (Details)
Summary Of Interest Expense (Details)
Warrant Activity (Details)

Material Contracts, Statements, Certifications & more

Item 9 Labs Corp. provided additional information to their SEC Filing as exhibits

Ticker: INLB
CIK: 1500123
Form Type: 10-Q Quarterly Report
Accession Number: 0001554795-22-000191
Submitted to the SEC: Mon May 16 2022 4:15:54 PM EST
Accepted by the SEC: Mon May 16 2022
Period: Thursday, March 31, 2022
Industry: Dental Equipment And Supplies

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