Ceelox Inc. 10-Q
Accession 0001002014-13-000330
Filed
Aug 8, 8:00 PM ET
Accepted
Aug 9, 1:08 PM ET
Size
4.1 MB
Accession
0001002014-13-000330
Documents
- 10-Qcelo10q-6302013.htmPrimary
CEELOX INC. FORM 10-Q (6/30/2013).
- EX-31.1exh31-1.htm
SARBANES-OXLEY 302 CERTIFICATION - PRINCIPAL EXECUTIVE OFFICER.
- EX-31.2exh31-2.htm
SARBANES-OXLEY 302 CERTIFICATION - PRINCIPAL FINANCIAL OFFICER.
- EX-32.1exh32-1.htm
SARBANES-OXLEY 906 CERTIFICATION - CHIEF EXECUTIVE OFFICER.
- EX-32.2exh32-2.htm
SARBANES-OXLEY 906 CERTIFICATION - CHIEF FINANCIAL OFFICER.
- EX-101.INScelo-20130630.xml
XBRL INSTANCE DOCUMENT.
- EX-101.SCHcelo-20130630.xsd
XBRL TAXONOMY EXTENSION - SCHEMA.
- EX-101.CALcelo-20130630_cal.xml
XBRL TAXONOMY EXTENSION - CALCULATIONS.
- EX-101.DEFcelo-20130630_def.xml
XBRL TAXONOMY EXTENSION - DEFINITIONS.
- EX-101.LABcelo-20130630_lab.xml
XBRL TAXONOMY EXTENSION - LABELS.
- EX-101.PREcelo-20130630_pre.xml
XBRL TAXONOMY EXTENSION - PRESENTATION.
- XMLR8.xml
IDEA: 3. Basis of Presentation and Selected Significant Accounting Policies
- XMLR6.xml
IDEA: 1. Nature of Business and Recapitalization Transaction
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: 7. Derivative Financial Instruments (Details) - Warrant Derivative Liability
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: 8. Fair Value Considerations (Details) - Valuing the Embedded Conversion Feature and Warrant Liability
- XMLR32.xml
IDEA: 8. Fair Value Considerations (Details) - Liabilities Measured at Fair Value
- XMLR25.xml
IDEA: 4. Convertible Notes Payable - Bridge Loans (Details)
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR19.xml
IDEA: 7. Derivative Financial Instruments (Tables)
- ZIP0001002014-13-000330-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR9.xml
IDEA: 4. Convertible Notes Payable - Bridge Loans
- XMLR12.xml
IDEA: 7. Derivative Financial Instruments
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: 6. Secured Convertible Note Financing
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: 9. Notes Payable
- XMLR2.xml
IDEA: Condensed Consolidated Balance Sheets
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: 3. Basis of Presentation and Selected Significant Accounting Policies (Details) - Potentially Dilutive Securities
- XMLR10.xml
IDEA: 5. Notes Payable - Related Party
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR5.xml
IDEA: Condensed Consolidated Statements of Cash Flows (Unaudited)
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: 11. Mergers and Acquisitions (Details)
- XMLR4.xml
IDEA: Condensed Consolidated Statements of Operations (Unaudited)
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: 8. Fair Value Considerations (Tables)
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR7.xml
IDEA: 2. Going Concern and Management's Plans
- XMLR17.xml
IDEA: 3. Basis of Presentation and Selected Significant Accounting Policies (Tables)
- XMLR16.xml
IDEA: 11. Mergers and Acquisitions
- XMLR27.xml
IDEA: 6. Secured Convertible Note Financing (Details)
- XMLR18.xml
IDEA: 6. Secured Convertible Note Financing (Tables)
- XMLR3.xml
IDEA: Condensed Consolidated Balance Sheets (Parentheticals)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR31.xml
IDEA: 8. Fair Value Considerations (Details) - Liabilities Measured at Fair Value
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: 7. Derivative Financial Instruments (Details) - Gain (Loss) Associated with Change in Fair Value of Derviative Financial Instrument
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: 9. Notes Payable (Tables)
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: 2. Going Concern and Management's Plans (Details)
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: 9. Notes Payable (Details) - Purchase Price Allocation
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: 8. Fair Value Considerations
- XMLR38.xml
IDEA: 10.Equity Activity (Details)
- XMLR23.xml
IDEA: 3. Basis of Presentation and Selected Significant Accounting Policies (Details)
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR36.xml
IDEA: 9. Notes Payable (Details)
- XMLR26.xml
IDEA: 5. Notes Payable - Related Party (Details)
- XMLR28.xml
IDEA: 6. Secured Convertible Note Financing (Details) - Allocation of the Purchase
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: 8. Fair Value Considerations (Details) - Significant Assumptions in Valuing the Warrant Liability
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: 10.Equity Activity
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: 8. Fair Value Considerations (Details) - Change in Fair Value of Financial Liabilities
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document And Entity Information
Issuer
Ceelox Inc.
CIK 0001421766
Related Parties
1- filerCIK 0001421766
Filing Metadata
- Form type
- 10-Q
- Filed
- Aug 8, 8:00 PM ET
- Accepted
- Aug 9, 1:08 PM ET
- Size
- 4.1 MB