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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/28/20 Farmmi, Inc. 6-K 9/28/20 81:5.6M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 6-K Current, Quarterly or Annual Report by a Foreign HTML 32K
Issuer
2: EX-99.1 Miscellaneous Exhibit HTML 235K
3: EX-99.2 Miscellaneous Exhibit HTML 108K
4: EX-99.3 Miscellaneous Exhibit HTML 47K
68: R1 Document and Entity Information HTML 36K
57: R2 Condensed Consolidated Balance Sheets HTML 108K
46: R3 Condensed Consolidated Balance Sheets HTML 31K
(Parentheticals)
35: R4 Condensed Consolidated Statements of Operations HTML 98K
and Comprehensive Income
24: R5 Condensed Consolidated Statements of Changes in HTML 62K
Equity
14: R6 Condensed Consolidated Statements of Cash Flows HTML 107K
13: R7 Condensed Consolidated Statements of Cash Flows HTML 24K
(Parentheticals)
12: R8 Organization and nature of business HTML 76K
11: R9 Summary of significant accounting policies HTML 94K
78: R10 Accounts receivable HTML 42K
77: R11 Inventory, net HTML 44K
76: R12 Advances to suppliers HTML 51K
75: R13 Property, plant and equipment, net HTML 52K
74: R14 Short-term bank loans HTML 45K
73: R15 Convertible notes payable and warrants HTML 28K
72: R16 Other current liabilities HTML 53K
71: R17 Related party transactions HTML 71K
70: R18 Stockholder's Equity HTML 50K
69: R19 Taxes HTML 86K
67: R20 Concentration of major customers and suppliers HTML 26K
66: R21 Lease HTML 67K
65: R22 Segment reporting HTML 57K
64: R23 Subsequent event HTML 28K
63: R24 Summary of significant accounting policies HTML 161K
(Policies)
62: R25 Organization and nature of business (Tables) HTML 68K
61: R26 Summary of significant accounting policies HTML 55K
(Tables)
60: R27 Accounts receivable (Tables) HTML 41K
59: R28 Inventory, net (Tables) HTML 45K
58: R29 Advances to suppliers (Tables) HTML 45K
56: R30 Property, plant and equipment, net (Tables) HTML 51K
55: R31 Short-term bank loans (Tables) HTML 45K
54: R32 Other current liabilities (Tables) HTML 53K
53: R33 Related party transactions (Tables) HTML 69K
52: R34 Stockholder's Equity (Tables) HTML 46K
51: R35 Taxes (Tables) HTML 84K
50: R36 Lease (Tables) HTML 66K
49: R37 Segment reporting (Tables) HTML 57K
48: R38 Organization and nature of business - Details of HTML 59K
the subsidiaries (Details)
47: R39 Organization and nature of business - Additional HTML 53K
information (Details)
45: R40 Summary of significant accounting policies - VIE HTML 40K
(Details)
44: R41 Summary of significant accounting policies - HTML 34K
Estimated useful lives for property, plant and
equipment, net (Details)
43: R42 Summary of significant accounting policies - HTML 77K
Additional information (Details)
42: R43 Accounts receivable (Details) HTML 30K
41: R44 Accounts receivable - Additional information HTML 32K
(Details)
40: R45 Inventory, net (Details) HTML 33K
39: R46 Advances to suppliers (Details) HTML 30K
38: R47 Advances to suppliers - Additional information HTML 36K
(Details)
37: R48 Property, plant and equipment, net (Details) HTML 39K
36: R49 Property, plant and equipment, net - Additional HTML 24K
information (Details)
34: R50 Short-term bank loans (Details) HTML 29K
33: R51 Short-term bank loans - Additional information HTML 55K
(Details)
32: R52 Convertible notes payable and warrants (Details) HTML 78K
31: R53 Other current liabilities (Details) HTML 40K
30: R54 Related party transactions (Details) HTML 37K
29: R55 Related party transactions - Additional HTML 36K
information (Details)
28: R56 Stockholder's Equity (Details) HTML 34K
27: R57 Stockholder's Equity - Additional information HTML 43K
(Details)
26: R58 Taxes - Reconciliation of tax rates (Details) HTML 42K
25: R59 Taxes - Provision for income tax (Details) HTML 30K
23: R60 Taxes - Components of deferred tax assets HTML 28K
(Details)
22: R61 Taxes - Additional information (Details) HTML 36K
21: R62 Concentration of major customers and suppliers HTML 45K
(Details)
20: R63 Lease (Details) HTML 34K
19: R64 Lease - Supplemental balance sheet information HTML 34K
related to operating leases (Details)
18: R65 Lease - Maturities of operating lease liabilities HTML 48K
(Details)
17: R66 Segment reporting - Revenue by major product HTML 31K
categories (Details)
16: R67 Segment reporting - Geographic information about HTML 29K
the revenues (Details)
15: R68 Subsequent event (Details) HTML 54K
80: XML IDEA XML File -- Filing Summary XML 150K
79: EXCEL IDEA Workbook of Financial Reports XLSX 98K
5: EX-101.INS XBRL Instance -- fami-20200331 XML 1.62M
7: EX-101.CAL XBRL Calculations -- fami-20200331_cal XML 183K
8: EX-101.DEF XBRL Definitions -- fami-20200331_def XML 418K
9: EX-101.LAB XBRL Labels -- fami-20200331_lab XML 1.00M
10: EX-101.PRE XBRL Presentations -- fami-20200331_pre XML 825K
6: EX-101.SCH XBRL Schema -- fami-20200331 XSD 173K
81: ZIP XBRL Zipped Folder -- 0001104659-20-109303-xbrl Zip 145K
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 6-K
Report of Foreign Private Issuer
Pursuant to Rule 13a-16 or 15d-16 of
the Securities Exchange Act of 1934
For the six months ended March 31, 2020
Commission File Number: 001-38397
Farmmi, Inc.
(Registrant’s name)
No. 307, Tianning Industrial Area
Lishui, Zhejiang Province
People’s Republic of China 323000
(Address of principal executive offices)
Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.:
| Form 20-F x | Form 40-F ¨ |
Indicate by check mark if the registrant is submitting the Form 6-K on paper as permitted by Regulation S-T Rule 101(b)(1): ¨
Indicate by check mark if the registrant is submitting the Form 6-K on paper as permitted by Regulation S-T Rule 101(b)(7): ¨
C:
Incorporation By Reference
This report on Form 6-K is hereby incorporated by reference into the Company’s registration statements on Form S-8 (file No. 333-224463) filed with SEC on April 26, 2018 and Form F-1 (file No. 333-228677) filed with SEC on December 4, 2018, declared effective on February 12, 2019, amended by post-effective amendment on Form F-3 which was filed with SEC on November 27, 2019 and declared effective on December 3, 2019.
Explanatory Note:
The Registrant is filing this Report on Form 6-K to report its financial results for the six months ended Mach 31, 2020 and to discuss its recent corporate developments.
Attached as exhibits to this Report on Form 6-K are:
| (1) | the unaudited condensed interim consolidated financial statements and related notes as Exhibit 99.1; |
| (2) | Management’s Discussion and Analysis of Financial Condition and Results of Operations as Exhibit 99.2; |
| (3) | the press release dated September 28, 2020 titled “Farmmi Reports Financial Results for the First Six Months of Fiscal Year 2020” as Exhibit 99.3; |
| (4) | Interactive Data File disclosure as Exhibit 101 in accordance with Rule 405 of Regulation S-T. |
C:
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SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
Statements in this current report with respect to the Company’s current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of the Company. Forward-looking statements include, but are not limited to, those statements using words such as “believe,” “expect,” “plans,” “strategy,” “prospects,” “forecast,” “estimate,” “project,” “anticipate,” “aim,” “intend,” “seek,” “may,” “might,” “could” or “should,” and words of similar meaning in connection with a discussion of future operations, financial performance, events or conditions. From time to time, oral or written forward-looking statements may also be included in other materials released to the public. These statements are based on management’s assumptions, judgments and beliefs in light of the information currently available to it. The Company cautions investors that a number of important risks and uncertainties could cause actual results to differ materially from those discussed in the forward-looking statements, including but not limited to, product and service demand and acceptance, changes in technology, economic conditions, the impact of competition and pricing, government regulation, and other risks contained in reports filed by the company with the Securities and Exchange Commission. Therefore, investors should not place undue reliance on such forward-looking statements. Actual results may differ significantly from those set forth in the forward-looking statements.
All such forward-looking statements, whether written or oral, and whether made by or on behalf of the company, are expressly qualified by the cautionary statements and any other cautionary statements which may accompany the forward-looking statements. In addition, the company disclaims any obligation to update any forward-looking statements to reflect events or circumstances after the date hereof.
C:
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| 99.1 | Unaudited Consolidated Financial Statements and Related Notes for the Six Months Ended March 31, 2020 and 2019 |
| 99.2 | Management’s Discussion and Analysis of Financial Condition and Results of Operations |
| 99.3 | Press release dated September 28, 2020 titled “Farmmi Reports Financial Results for the First Six Months of Fiscal Year 2020” |
| 101.INS | XBRL Instance Document. |
| 101.SCH | XBRL Taxonomy Extension Schema Document. |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. |
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document. |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. |
C:
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| FARMMI, INC. | ||
| Date: September 28, 2020 | By: | /s/ Yefang Zhang |
| Name: | Yefang Zhang | |
| Title: | Chief Executive Officer | |
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| This ‘6-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on / For Period end: | 9/28/20 | |||
| 3/31/20 | ||||
| 12/3/19 | EFFECT | |||
| 11/27/19 | POS AM | |||
| 2/12/19 | EFFECT | |||
| 12/4/18 | F-1 | |||
| 4/26/18 | S-8 | |||
| List all Filings | ||||