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 434K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
10: R1 Document and Entity Information HTML 47K
11: R2 Condensed Consolidated Balance Sheets HTML 109K
12: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Income (Loss) HTML 67K
and Comprehensive Income (Loss) (Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 88K
(Unaudited)
15: R6 Organization and Business Acquisitions HTML 30K
16: R7 Basis of Presentation, Liquidity HTML 29K
17: R8 Summary of Significant Accounting Policies HTML 73K
18: R9 Business Acquisition HTML 26K
19: R10 Accounts Receivables HTML 30K
20: R11 Other Receivables HTML 23K
21: R12 Related Party Transactions HTML 35K
22: R13 Inventories HTML 26K
23: R14 Advances to Suppliers HTML 23K
24: R15 Plant and Equipment HTML 28K
25: R16 Bank Loans HTML 23K
26: R17 Income Taxes HTML 35K
27: R18 Consolidated Segment Data HTML 54K
28: R19 Accrued Expenses and Other Payables HTML 27K
29: R20 Reserves HTML 24K
30: R21 Commitments and Contingencies HTML 25K
31: R22 Subsequent Events HTML 23K
32: R23 Summary of Significant Accounting Policies HTML 125K
(Policies)
33: R24 Summary of Significant Accounting Policies HTML 31K
(Tables)
34: R25 Business Acquisition (Tables) HTML 25K
35: R26 Accounts Receivables (Tables) HTML 25K
36: R27 Related Party Transactions (Tables) HTML 35K
37: R28 Inventories (Tables) HTML 28K
38: R29 Plant and Equipment (Tables) HTML 27K
39: R30 Income Taxes (Tables) HTML 29K
40: R31 Consolidated Segment Data (Tables) HTML 53K
41: R32 Accrued Expenses and Other Payables (Tables) HTML 26K
42: R33 Commitments and Contingencies (Tables) HTML 24K
43: R34 Organization and Business Acquisitions (Details HTML 38K
Narrative)
44: R35 Basis of Presentation, Liquidity (Details HTML 32K
Narrative)
45: R36 Summary of Significant Accounting Policies HTML 69K
(Details Narrative)
46: R37 Summary of Significant Accounting Policies - HTML 32K
Schedule of Concentration of Risk by Customers
(Details)
47: R38 Summary of Significant Accounting Policies - HTML 25K
Schedule of Concentration of Risk by Customers
(Details) (Parenthetical)
48: R39 Summary of Significant Accounting Policies - HTML 29K
Schedule of Plant and Equipment Useful Lives
(Details)
49: R40 Business Acquisition (Details Narrative) HTML 23K
50: R41 Business Acquisition - Schedule of Purchase Price HTML 38K
Allocation for Acquisition (Details)
51: R42 Accounts Receivables (Details Narrative) HTML 23K
52: R43 Accounts Receivables - Schedule of Accounts HTML 31K
Receivables and Allowance Balances (Details)
53: R44 Related Party Transactions - Schedule of Related HTML 51K
Parties (Details)
54: R45 Related Party Transactions - Schedule of Related HTML 45K
Parties Transactions (Details)
55: R46 Inventories - Schedule of Inventories (Details) HTML 33K
56: R47 Plant and Equipment (Details Narrative) HTML 23K
57: R48 Plant and Equipment - Schedule of Plant and HTML 34K
Equipment (Details)
58: R49 Bank Loans (Details Narrative) HTML 42K
59: R50 Income Taxes (Details Narrative) HTML 43K
60: R51 Income Taxes - Schedule of Reconciliation of HTML 35K
Income Taxes (Details)
61: R52 Consolidated Segment Data (Details Narrative) HTML 26K
62: R53 Consolidated Segment Data - Schedule of Segment HTML 59K
Reporting Information, by Segment (Details)
63: R54 Accrued Expenses and Other Payables - Schedule of HTML 35K
Accrued Expenses and Other Payables (Details)
64: R55 Reserves (Details Narrative) HTML 24K
65: R56 Commitments and Contingencies (Details Narrative) HTML 24K
66: R57 Commitments and Contingencies - Schedule of Future HTML 32K
Minimum Lease Payments (Details)
68: XML IDEA XML File -- Filing Summary XML 126K
67: EXCEL IDEA Workbook of Financial Reports XLSX 69K
4: EX-101.INS XBRL Instance -- atxg-20180930 XML 792K
6: EX-101.CAL XBRL Calculations -- atxg-20180930_cal XML 162K
7: EX-101.DEF XBRL Definitions -- atxg-20180930_def XML 313K
8: EX-101.LAB XBRL Labels -- atxg-20180930_lab XML 581K
9: EX-101.PRE XBRL Presentations -- atxg-20180930_pre XML 500K
5: EX-101.SCH XBRL Schema -- atxg-20180930 XSD 125K
69: ZIP XBRL Zipped Folder -- 0001493152-18-015916-xbrl Zip 90K
Filing Submission 0001493152-18-015916 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 1, 5:54:23.2am ET