Grand Havana Inc. – ‘10-K’ for 12/31/17 – ‘EX-101.CAL’

On:  Monday, 8/5/19, at 4:36pm ET   ·   For:  12/31/17   ·   Accession #:  1264931-19-165   ·   File #:  0-55037

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 

‘EX-101.CAL’   —   XBRL Calculations — ghav-20171231_cal

This Exhibit is an XBRL XML File.