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Novaccess Global Inc. (XSNX) SEC Filing 10-K Annual Report for the fiscal year ending Friday, September 30, 2022

SEC Filings

XSNX Annual Reports

  • 10-K Annual Report January 2023
  • 10-K Annual Report January 2022
    10-K Annual Report March 2021
    10-K Annual Report December 2019
    10-K Annual Report January 2019
    10-K Annual Report December 2017
    10-K Annual Report December 2016
    10-K Annual Report January 2016
    10-K Annual Report January 2015

XSNX Registration of Securities

Xsunx Inc

CIK: 1039466 Ticker: XSNX
Document And Entity Information - USD ($)
12 Months Ended
Sep. 30, 2022
Dec. 20, 2022
Mar. 31, 2022
Document Information Line Items   
Entity Registrant NameNovAccess Global Inc.  
Trading SymbolN/A  
Document Type10-K  
Current Fiscal Year End Date--09-30  
Entity Common Stock, Shares Outstanding 19,568,276 
Entity Public Float  $ 3,066,014
Amendment Flagfalse  
Entity Central Index Key0001039466  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Filer CategoryNon-accelerated Filer  
Entity Well-known Seasoned IssuerNo  
Document Period End DateSep. 30, 2022  
Document Fiscal Year Focus2022  
Document Fiscal Period FocusFY  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
ICFR Auditor Attestation Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Entity File Number000-29621  
Entity Incorporation, State or Country CodeCO  
Entity Tax Identification Number84-1384159  
Entity Address, Address Line One8584 E. Washington Street #127  
Entity Address, City or TownChagrin Falls  
Entity Address, State or ProvinceOH  
Entity Address, Postal Zip Code44023  
City Area Code213  
Local Phone Number642-9268  
Title of 12(b) SecurityNone  
Entity Interactive Data CurrentYes  
Auditor Firm ID2738  
Auditor NameM&K CPAS, PLLC  
Auditor LocationHouston, TX  
Security Exchange NameNONE  

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Definitive Proxy Statement (Form DEF 14A)
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Xsunx Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2023 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-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Consolidated Statements Of Stockholders' Equity (Deficit)
Accounting Policies, By Policy (Policies)
Accrued Expenses And Other Current Liabilities
Accrued Expenses And Other Current Liabilities (Details)
Accrued Expenses And Other Current Liabilities (Details) - Schedule Of Accounts Payable And Accrued Liabilities
Accrued Expenses And Other Current Liabilities (Tables)
Bridge Loans Payable
Bridge Loans Payable (Details)
Capital Stock
Capital Stock (Details)
Commitments And Contingencies
Commitments And Contingencies (Details)
Convertible Promissory Note, Related Party
Convertible Promissory Note, Related Party (Details)
Convertible Promissory Notes
Convertible Promissory Notes (Details) - Fair Value Measurements, Recurring And Nonrecurring, Valuation Techniques
Convertible Promissory Notes (Details) - Schedule Of Debt
Convertible Promissory Notes (Details)
Convertible Promissory Notes (Tables)
Due To Related Parties
Due To Related Parties (Details)
Income Taxes
Income Taxes (Details)
Income Taxes (Details) - Schedule Of Deferred Tax Assets And Liabilities
Income Taxes (Details) - Schedule Of Effective Income Tax Rate Reconciliation
Income Taxes (Tables)
Options
Options (Details)
Options (Details) - Schedule Of Share-Based Payment Award, Stock Options, Valuation Assumptions
Options (Details) - Share-Based Payment Arrangement, Option, Activity
Options (Details) - Share-Based Payment Arrangement, Option, Exercise Price Range
Options (Tables)
Organization And Line Of Business
Organization And Line Of Business (Details)
Related Party Transactions
Related Party Transactions (Details)
Short Term Loan
Short Term Loan (Details)
Subsequent Events
Subsequent Events (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details) - Fair Value, Net Derivative Asset (Liability) Measured On Recurring Basis, Unobservable Input Reconciliation
Summary Of Significant Accounting Policies (Details) - Schedule Of Earnings Per Share, Basic And Diluted
Summary Of Significant Accounting Policies (Details) - Schedule Of Fair Value, Assets And Liabilities Measured On Recurring Basis
Summary Of Significant Accounting Policies (Tables)
Warrants
Warrants (Details)
Warrants (Details) - Fair Value Measurement Inputs And Valuation Techniques
Warrants (Tables)

Material Contracts, Statements, Certifications & more

Xsunx Inc provided additional information to their SEC Filing as exhibits

Ticker: XSNX
CIK: 1039466
Form Type: 10-K Annual Report
Accession Number: 0001185185-23-000020
Submitted to the SEC: Tue Jan 10 2023 4:43:26 PM EST
Accepted by the SEC: Tue Jan 10 2023
Period: Friday, September 30, 2022
Industry: Unsupported Plastics Film And Sheet

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