XZERES Corp. 10-Q
Accession 0001255294-13-000721
Filed
Sep 9, 8:00 PM ET
Accepted
Sep 10, 11:26 AM ET
Size
6.9 MB
Accession
0001255294-13-000721
Documents
- 10-Qmainbody.htmPrimary
MAINBODY
- EX-31.1ex31_1.htm
EXHIBIT 31.1
- EX-31.2ex31_2.htm
EXHIBIT 31.2
- EX-32.1ex32_1.htm
EXHIBIT 32.1
- EX-101.INSxpwr-20130531.xml
XBRL INSTANCE FILE
- EX-101.SCHxpwr-20130531.xsd
XBRL SCHEMA FILE
- EX-101.CALxpwr-20130531_cal.xml
XBRL CALCULATION FILE
- EX-101.DEFxpwr-20130531_def.xml
XBRL DEFINITION FILE
- EX-101.LABxpwr-20130531_lab.xml
XBRL LABEL FILE
- EX-101.PRExpwr-20130531_pre.xml
XBRL PRESENTATION FILE
- XMLR71.xml
IDEA: DUE TO FACTOR - RELATED PARTY - Schedule of Factoring Due to Related Parties (Details)
- XMLR8.xml
IDEA: PREPAID EXPENSES
- XMLR76.htm
IDEA: XBRL DOCUMENT
- XMLR6.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
- XMLR78.htm
IDEA: XBRL DOCUMENT
- XMLR53.xml
IDEA: PROPERTY AND EQUIPMENT (Details Narrative)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Schedule of Estimated Future Warranty Costs (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: SUBSEQUENT EVENTS
- XMLR67.htm
IDEA: XBRL DOCUMENT
- XMLR68.xml
IDEA: COMMITMENTS - Schedule of Non-Cancelable Operating Lease Aggregate Minimum Rental Payments (Details)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR74.xml
IDEA: NOTES PAYABLE - RELATED PARTIES (Details Narrative)
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: INVENTORIES (Tables)
- XMLR44.xml
IDEA: NOTES PAYABLE (Tables)
- XMLR32.xml
IDEA: PREPAID EXPENSES (Tables)
- XMLR25.xml
IDEA: NOTES PAYABLE - RELATED PARTIES
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR65.xml
IDEA: INCOME TAXES - Schedule of Provision for Federal Income Tax (Details)
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: ACCRUED EXPENSES - Schedule of Accrued Expenses (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: CUSTOMER DEPOSITS (Details Narrative)
- XMLR19.xml
IDEA: STOCK WARRANTS AND OPTIONS
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Schedule of Prepaid Expenses (Details)
- XMLR76.xml
IDEA: NOTES PAYABLE (Details Narrative)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: INVENTORIES - Schedule of Inventory (Details)
- XMLR66.xml
IDEA: INCOME TAXES - Schedule of Net Deferred Tax Amount (Details)
- XMLR72.htm
IDEA: XBRL DOCUMENT
- XMLR9.xml
IDEA: DEFERRED FINANCING COSTS
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR69.htm
IDEA: XBRL DOCUMENT
- XMLR69.xml
IDEA: COMMITMENTS (Details Narrative)
- XMLR12.xml
IDEA: PROPERTY AND EQUIPMENT
- XMLR46.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR67.xml
IDEA: INCOME TAXES (Details Narrative)
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: INCOME TAXES (Tables)
- XMLR52.xml
IDEA: PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: INVENTORIES
- XMLR62.xml
IDEA: STOCK WARRANTS AND OPTIONS - Schedule of Stock Options (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR73.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: WEBSITE DEVELOPMENT COSTS
- XMLR2.xml
IDEA: Consolidated Balance Sheets
- XMLR61.xml
IDEA: STOCK WARRANTS AND OPTIONS - Schedule of Key Assumptions of Warrants and Options (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR71.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: DUE TO FACTOR - RELATED PARTY
- XMLR10.xml
IDEA: SUBSCRIPTION RECEIVABLE
- XMLR77.xml
IDEA: SUPPLEMENTAL CASH FLOWS - Schedule of Non-Cash Investing Financing Activities (Details)
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR70.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: CAPITAL STOCK (Details Narrative)
- XMLR79.xml
IDEA: SUBSEQUENT EVENTS (Details Narrative)
- XMLR5.xml
IDEA: Consolidated Statements of Cash Flows
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: STOCK WARRANTS AND OPTIONS (Tables)
- XMLR4.xml
IDEA: Consolidated Statements of Operations
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: ACCOUNTS AND NOTES RECEIVABLE (Details Narrative)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR70.xml
IDEA: CONVERTIBLE NOTE PAYABLE (Details Narrative)
- XMLR20.xml
IDEA: INCOME TAXES
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR73.xml
IDEA: NOTES PAYABLE - RELATED PARTIES Schedule of Notes Payable - Related Parties (Details)
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: TRADE ACCOUNTS AND NOTES RECEIVABLE - Schedule of Accounts Receivables (Details)
- XMLR7.xml
IDEA: ACCOUNTS AND NOTES RECEIVABLE
- XMLR17.xml
IDEA: WARRANTY RESERVE
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: SUPPLEMENTAL CASH FLOWS (Tables)
- XMLR79.htm
IDEA: XBRL DOCUMENT
- XMLR16.xml
IDEA: CUSTOMER DEPOSITS
- XMLR27.xml
IDEA: SUPPLEMENTAL CASH FLOWS
- XMLR75.htm
IDEA: XBRL DOCUMENT
- XMLR18.xml
IDEA: CAPITAL STOCK
- XMLR3.xml
IDEA: Consolidated Balance Sheets (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR77.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: DEFERRED FINANCING COSTS - Schedule of Deferred Financing Cost (Details)
- XMLR64.xml
IDEA: STOCK WARRANTS AND OPTIONS (Details Narrative)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR65.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: DUE TO FACTOR - RELATED PARTY (Tables)
- XMLR31.xml
IDEA: ACCOUNTS AND NOTES RECEIVABLE (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: GOING CONCERN
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR72.xml
IDEA: DUE TO FACTOR - RELATED PARTY (Details Narrative)
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: COMMITMENTS
- XMLR74.htm
IDEA: XBRL DOCUMENT
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR75.xml
IDEA: NOTES PAYABLE - Schedule of Notes Payable (Details)
- XMLR54.xml
IDEA: WEBSITE DEVELOPMENT COSTS - Schedule of Capitalized Website Development Costs (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: ACCRUED EXPENSES (Tables)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: INTELLECTUAL PROPERTY
- XMLR38.xml
IDEA: WARRANTY RESERVE (Tables)
- XMLR23.xml
IDEA: CONVERTIBLE NOTE PAYABLE
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: STOCK WARRANTS AND OPTIONS - Schedule of Stock Warrants (Details)
- XMLR78.xml
IDEA: CONCENTRATIONS (Details Narrative)
- XMLR36.xml
IDEA: WEBSITE DEVELOPMENT COSTS (Tables)
- XMLR66.htm
IDEA: XBRL DOCUMENT
- ZIP0001255294-13-000721-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR55.xml
IDEA: WEBSITE DEVELOPMENT COSTS (Details Narrative)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: WARRANTY RESERVE - Schedule of Warranty Reserve Activity (Details)
- XMLR43.xml
IDEA: NOTES PAYABLE - RELATED PARTIES (Tables)
- XMLR26.xml
IDEA: NOTES PAYABLE
- XMLR28.xml
IDEA: CONCENTRATIONS
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: DEFERRED FINANCING COSTS (Tables)
- XMLR68.htm
IDEA: XBRL DOCUMENT
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: ACCRUED EXPENSES
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: PROPERTY AND EQUIPMENT (Tables)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: COMMITMENTS (Tables)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
XZERES Corp.
CIK 0001084597
Related Parties
1- filerCIK 0001084597
Filing Metadata
- Form type
- 10-Q
- Filed
- Sep 9, 8:00 PM ET
- Accepted
- Sep 10, 11:26 AM ET
- Size
- 6.9 MB