BOTS, Inc./PR

COMPANY

COMPANY

10-Q

FORM

FORM

2021-04-29

FILING DATE

FILING DATE

2020-10-31

Q2 PERIOD END

Q2 PERIOD END

557

FACTS

SIC 2111

CIK 0001525852

Taxonomy
US GAAP 2019

Standard Concepts

149

Extended Concepts

226

60%

Extended Concepts

Errors

0

What are errors?

Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.

ERROR

The calculation in the extension taxonomy from IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest to IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments in 000004 - Statement - Consolidated Statements of Operations (unaudited) is the opposite of a calculation defined in the base US GAAP taxonomy. Check that the calculation is correct or that you have used the correct tag for the two elements ident...

ERROR

The value of Common Stock, Outstanding, 771,874,596, should be less than or equal to Common Stock, Shares Authorized, 560,000,000.
The properties of this us-gaap:CommonStockSharesOutstanding fact are:
Period: 2020-10-31
Dimensions:
Unit: shares
Rule version: 14.1.3

ERROR

The value of Common Stock, Issued, 771,874,596, should be less than or equal to Common Stock, Shares Authorized, 560,000,000.
The properties of this us-gaap:CommonStockSharesIssued fact are:
Period: 2020-10-31
Dimensions:
Unit: shares
Rule version: 14.1.3

ERROR

The filing should include in the cash flow statement calculation linkbase(s) http://bots.com/role/ConsolidatedStatementsOfOperationsUnaudited one of the following elements as the root(first element) of the calculation tree to represent the aggregate change in cash for the period:
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect,
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRat...

ERROR

The filing should include in the cash flow statement calculation linkbase(s) http://bots.com/role/ConsolidatedStatementsOfCashFlowsUnaudited one of the following elements as the root(first element) of the calculation tree to represent the aggregate change in cash for the period:
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect,
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRate...

ERROR

us-gaap:ProceedsFromNotesPayable has a value of -223,179 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:ProceedsFromNotesPayable fact are:
Period :2019-05-01 to 2019-10-31
Dimensions :
Unit : USD
Rule vers...

ERROR

us-gaap:ProceedsFromNotesPayable has a value of -40,000 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:ProceedsFromNotesPayable fact are:
Period :2020-05-01 to 2020-10-31
Dimensions :
Unit : USD
Rule versi...

ERROR

us-gaap:ProceedsFromRelatedPartyDebt has a value of -64,241 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label.
The properties of this us-gaap:ProceedsFromRelatedPartyDebt fact are:
Period :2020-05-01 to 2020-10-31
Dimensions :
Unit : USD
Ru...

ERROR

The line item concept us-gaap:IntangibleAssetsCurrent with a value of 69,496,074 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsCurrent with a value of 1,232,495 in the extension taxonomy role 000002 - Statement - Consolidated Balance Sheets, but us-gaap:IntangibleAssetsCurrent is represented as a descendent of us-gaap:AssetsCurrent in the calculation relationships defined in the US GAAP taxonomies. Please review the element selection to determine that...

ERROR

The line item concept us-gaap:IntangibleAssetsCurrent with a value of 400,037 and a calculation parent of us-gaap:Assets is represented as a sibling of us-gaap:AssetsCurrent with a value of 242,952 in the extension taxonomy role 000002 - Statement - Consolidated Balance Sheets, but us-gaap:IntangibleAssetsCurrent is represented as a descendent of us-gaap:AssetsCurrent in the calculation relationships defined in the US GAAP taxonomies. Please review the element selection to determine that an a...

What are data quality errors?

Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.

SEC: Filing | Interactive Data