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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/19 Grand Havana Inc. 10-K 12/31/17 45:2.6M Bongiovanni Michael J |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 465K 2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 19K to 18 Usc 1350 as Adopted Pursuant to 302 of the Sarbanes-Oxley Act of 2002 3: EX-31.2 Certification of Principal Financial Officer and HTML 20K Principal Accounting Officer Pursuant to 18 Usc 1350 as Adopted Pursuant to 302 of the Sarbanes-Oxley Act of 2002 4: EX-32.1 Certification of Chief Executive Officer, HTML 16K Principal Financial Officer and Principal Accounting Officer Pursuant to 18 Usc 1350 as Adopted Pursuant to 906 of the Sarbanes-Oxley Act of 2002 11: R1 Document and Entity Information HTML 49K 12: R2 Balance Sheets HTML 105K 13: R3 Balance Sheets (Parenthetical) HTML 44K 14: R4 Statements of Operations HTML 67K 15: R5 Shareholders Equity HTML 65K 16: R6 Statements of Cash Flows HTML 114K 17: R7 Note 1 - Organization HTML 28K 18: R8 Note 2 - Summary of Significant Accounting HTML 73K Policies 19: R9 Note 3 - Going Concern HTML 21K 20: R10 Note 4 - Loss Per Share HTML 23K 21: R11 Note 5 - Inventory HTML 20K 22: R12 Note 6 - Property and Equipment HTML 21K 23: R13 Note 7 - Acquisition and Related Goodwill HTML 93K 24: R14 Note 8 - Intangible Assets HTML 21K 25: R15 Note 9 - Convertible Notes HTML 33K 26: R16 Note 10 - Note Payable HTML 17K 27: R17 Note 11 - Related Party Transactions HTML 22K 28: R18 Note 12 - Line of Credit HTML 18K 29: R19 Note 13 - Income Taxes HTML 25K 30: R20 Note 14 - Equity HTML 22K 31: R21 Note 15 - Warrants HTML 29K 32: R22 Note 16 - Commitments and Contingencies HTML 22K 33: R23 Note 17 - Subsequent Events HTML 54K 34: R24 Note 2 - Summary of Significant Accounting HTML 133K Policies (Policies) 35: R25 Note 2 - Summary of Significant Accounting HTML 26K Policies (Tables) 36: R26 Note 4 - Loss Per Share (Tables) HTML 21K 37: R27 Note 7 - Acquisition and Related Goodwill (Tables) HTML 31K 38: R28 Note 13 - Income Taxes (Tables) HTML 19K 39: R29 Note 11 - Related Party Transactions (Details HTML 18K Narrative) 40: R30 Note 13 - Income Taxes (Details Narrative) HTML 17K 41: R31 Note 7 - Acquisition and Related Goodwill HTML 58K (Details) 42: R32 NOTE 13 - INCOME TAXES - Schedule of HTML 24K Reconciliation between US corporate and effective income tax rate (Details) 44: XML IDEA XML File -- Filing Summary XML 73K 43: EXCEL IDEA Workbook of Financial Reports XLSX 53K 5: EX-101.INS XBRL Instance -- ghav-20171231 XML 651K 7: EX-101.CAL XBRL Calculations -- ghav-20171231_cal XML 94K 8: EX-101.DEF XBRL Definitions -- ghav-20171231_def XML 68K 9: EX-101.LAB XBRL Labels -- ghav-20171231_lab XML 417K 10: EX-101.PRE XBRL Presentations -- ghav-20171231_pre XML 299K 6: EX-101.SCH XBRL Schema -- ghav-20171231 XSD 74K 45: ZIP XBRL Zipped Folder -- 0001264931-19-000165-xbrl Zip 75K
Download this zipped .zip folder | |
Files: | ghav-20171231.xml ghav-20171231.xsd ghav-20171231_cal.xml ghav-20171231_def.xml ghav-20171231_lab.xml ghav-20171231_pre.xml |