Fah Mai Holdings, Inc. – ‘10-Q’ for 9/30/19 – ‘EXCEL’

On:  Tuesday, 3/10/20, at 5:42pm ET   ·   As of:  3/11/20   ·   For:  9/30/19   ·   Accession #:  1493152-20-3679   ·   File #:  0-55678

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    237K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
44: R1          Document and Entity Information                     HTML     46K 
21: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     84K 
16: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     34K 
                (Parenthetical)                                                  
30: R4          Condensed Consolidated Statements of Operations     HTML     76K 
                and Comprehensive Loss (Unaudited)                               
45: R5          Condensed Consolidated Statement of Stockholders'   HTML     81K 
                Equity (Unaudited)                                               
22: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
17: R7          Description of Business and Basis of Presentation   HTML     25K 
31: R8          Going Concern                                       HTML     18K 
43: R9          Summary of Significant Accounting Policies          HTML     41K 
34: R10         Advance to Related Entity                           HTML     18K 
37: R11         Deposit with Related Party                          HTML     18K 
24: R12         Whisky Inventory and Deferred Revenue               HTML     18K 
10: R13         Loan Payable                                        HTML     21K 
35: R14         Private Whisky Collections                          HTML     17K 
38: R15         Note Payable - Related Party                        HTML     17K 
25: R16         Common Stock                                        HTML     22K 
11: R17         Subsequent Events                                   HTML     19K 
33: R18         Summary of Significant Accounting Policies          HTML     80K 
                (Policies)                                                       
39: R19         Summary of Significant Accounting Policies          HTML     23K 
                (Tables)                                                         
18: R20         Loan Payable (Tables)                               HTML     19K 
14: R21         Description of Business and Basis of Presentation   HTML     20K 
                (Details Narrative)                                              
27: R22         Going Concern (Details Narrative)                   HTML     27K 
41: R23         Summary of Significant Accounting Policies          HTML     33K 
                (Details Narrative)                                              
19: R24         Summary of Significant Accounting Policies -        HTML     21K 
                Schedule of Foreign Currency Translation (Details)               
15: R25         Advance to Related Entity (Details Narrative)       HTML     18K 
28: R26         Deposit with Related Party (Details Narrative)      HTML     20K 
42: R27         Whisky Inventory and Deferred Revenue (Details      HTML     20K 
                Narrative)                                                       
20: R28         Loan Payable (Details Narrative)                    HTML     33K 
13: R29         Loan Payable - Schedule of Loan Payable Maturities  HTML     36K 
                for Next Five Years (Details)                                    
12: R30         Private Whisky Collections (Details Narrative)      HTML     25K 
26: R31         Note Payable - Related Party (Details Narrative)    HTML     21K 
36: R32         Common Stock (Details Narrative)                    HTML     91K 
32: R33         Subsequent Events (Details Narrative)               HTML     39K 
23: XML         IDEA XML File -- Filing Summary                      XML     77K 
40: EXCEL       IDEA Workbook of Financial Reports                  XLSX     40K 
 4: EX-101.INS  XBRL Instance -- fmhi-20190930                       XML    544K 
 6: EX-101.CAL  XBRL Calculations -- fmhi-20190930_cal               XML    103K 
 7: EX-101.DEF  XBRL Definitions -- fmhi-20190930_def                XML    195K 
 8: EX-101.LAB  XBRL Labels -- fmhi-20190930_lab                     XML    470K 
 9: EX-101.PRE  XBRL Presentations -- fmhi-20190930_pre              XML    361K 
 5: EX-101.SCH  XBRL Schema -- fmhi-20190930                         XSD     85K 
29: ZIP         XBRL Zipped Folder -- 0001493152-20-003679-xbrl      Zip     56K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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