Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 514K
2: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 18K
3: EX-14.1 Code of Ethics HTML 47K
4: EX-21.1 Subsidiaries List HTML 21K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
13: R1 Document and Entity Information HTML 53K
14: R2 Consolidated Balance Sheets HTML 109K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 28K
16: R4 Consolidated Statements of Loss and Comprehensive HTML 70K
Loss
17: R5 Consolidated Statements of Changes in Equity HTML 46K
18: R6 Consolidated Statements of Cash Flows HTML 106K
19: R7 Organization and Business Acquisitions HTML 31K
20: R8 Basis of Presentation, Liquidity HTML 28K
21: R9 Summary of Significant Accounting Policies HTML 73K
22: R10 Business Acquisition HTML 28K
23: R11 Accounts Receivables HTML 31K
24: R12 Other Receivables HTML 23K
25: R13 Related Party Transactions HTML 48K
26: R14 Inventories HTML 29K
27: R15 Advances to Suppliers HTML 23K
28: R16 Plant and Equipment HTML 29K
29: R17 Income Taxes HTML 38K
30: R18 Consolidated Segment Data HTML 53K
31: R19 Accrued Expenses and Other Payables HTML 29K
32: R20 Reserves HTML 25K
33: R21 Commitments and Contingencies HTML 25K
34: R22 Subsequent Events HTML 24K
35: R23 Summary of Significant Accounting Policies HTML 125K
(Policies)
36: R24 Summary of Significant Accounting Policies HTML 33K
(Tables)
37: R25 Business Acquisition (Tables) HTML 27K
38: R26 Accounts Receivables (Tables) HTML 27K
39: R27 Related Party Transactions (Tables) HTML 48K
40: R28 Inventories (Tables) HTML 30K
41: R29 Plant and Equipment (Tables) HTML 29K
42: R30 Income Taxes (Tables) HTML 32K
43: R31 Consolidated Segment Data (Tables) HTML 52K
44: R32 Accrued Expenses and Other Payables (Tables) HTML 28K
45: R33 Commitments and Contingencies (Tables) HTML 24K
46: R34 Organization and Business Acquisitions (Details HTML 39K
Narrative)
47: R35 Basis of Presentation, Liquidity (Details HTML 33K
Narrative)
48: R36 Summary of Significant Accounting Policies HTML 54K
(Details Narrative)
49: R37 Summary of Significant Accounting Policies - HTML 33K
Schedule of Concentration of Risk by Customers
(Details)
50: R38 Summary of Significant Accounting Policies - HTML 26K
Schedule of Concentration of Risk by Customers
(Details) (Parenthetical)
51: R39 Summary of Significant Accounting Policies - HTML 30K
Schedule of Plant and Equipment Useful Lives
(Details)
52: R40 Business Acquisition (Details Narrative) HTML 24K
53: R41 Business Acquisition - Schedule of Purchase Price HTML 39K
Allocation for Acquisition (Details)
54: R42 Accounts Receivables (Details Narrative) HTML 23K
55: R43 Accounts Receivables - Schedule of Accounts HTML 31K
Receivables and Allowance Balances (Details)
56: R44 Related Party Transactions - Schedule of Related HTML 51K
Parties (Details)
57: R45 Related Party Transactions - Schedule of Related HTML 53K
Parties Transactions (Details)
58: R46 Inventories - Schedule of Inventories (Details) HTML 36K
59: R47 Plant and Equipment (Details Narrative) HTML 23K
60: R48 Plant and Equipment - Schedule of Plant and HTML 34K
Equipment (Details)
61: R49 Income Taxes (Details Narrative) HTML 41K
62: R50 Income Taxes - Schedule of Reconciliation of HTML 43K
Income Taxes (Details)
63: R51 Consolidated Segment Data (Details Narrative) HTML 27K
64: R52 Consolidated Segment Data - Schedule of Segment HTML 57K
Reporting Information, by Segment (Details)
65: R53 Accrued Expenses and Other Payables - Schedule of HTML 36K
Accrued Expenses and Other Payables (Details)
66: R54 Reserves (Details Narrative) HTML 25K
67: R55 Commitments and Contingencies (Details Narrative) HTML 24K
68: R56 Commitments and Contingencies - Schedule of Future HTML 23K
Minimum Lease Payments (Details)
70: XML IDEA XML File -- Filing Summary XML 125K
69: EXCEL IDEA Workbook of Financial Reports XLSX 57K
7: EX-101.INS XBRL Instance -- atxg-20180331 XML 840K
9: EX-101.CAL XBRL Calculations -- atxg-20180331_cal XML 168K
10: EX-101.DEF XBRL Definitions -- atxg-20180331_def XML 292K
11: EX-101.LAB XBRL Labels -- atxg-20180331_lab XML 603K
12: EX-101.PRE XBRL Presentations -- atxg-20180331_pre XML 496K
8: EX-101.SCH XBRL Schema -- atxg-20180331 XSD 124K
71: ZIP XBRL Zipped Folder -- 0001493152-18-013572-xbrl Zip 89K
Filing Submission 0001493152-18-013572 – SGML Text
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