Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 789K
2: EX-21.1 Subsidiaries List HTML 25K
3: EX-23.1 Consent of Expert or Counsel HTML 24K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document And Entity Information HTML 58K
13: R2 Consolidated Balance Sheets HTML 132K
14: R3 Consolidated Balance Sheets (Parentheticals) HTML 35K
15: R4 Consolidated Statements of Operations and HTML 93K
Comprehensive Loss
16: R5 Consolidated Statements of Changes in HTML 55K
Stockholders' Deficit
17: R6 Consolidated Statements of Cash Flows HTML 117K
18: R7 Organization and Business HTML 34K
19: R8 Summary of Significant Accounting Policies HTML 187K
20: R9 Business Combinations HTML 45K
21: R10 Accounts Receivable, Net HTML 48K
22: R11 Prepayments and Other Receivables HTML 33K
23: R12 Equipment, Net HTML 39K
24: R13 Intangible Assets, Net HTML 42K
25: R14 Goodwill HTML 31K
26: R15 Accruals and Other Payables HTML 39K
27: R16 Balances With Related Parties HTML 50K
28: R17 Income Taxes HTML 68K
29: R18 China Contribution Plan HTML 30K
30: R19 Operating Lease HTML 66K
31: R20 Concentrations and Credit Risk HTML 29K
32: R21 Segment Reporting HTML 47K
33: R22 Subsequent Event HTML 27K
34: R23 Accounting Policies, by Policy (Policies) HTML 245K
35: R24 Summary of Significant Accounting Policies HTML 187K
(Tables)
36: R25 Business Combinations (Tables) HTML 42K
37: R26 Accounts Receivable, Net (Tables) HTML 49K
38: R27 Prepayments and Other Receivables (Tables) HTML 33K
39: R28 Equipment, Net (Tables) HTML 38K
40: R29 Intangible Assets, Net (Tables) HTML 41K
41: R30 Goodwill (Tables) HTML 30K
42: R31 Accruals and Other Payables (Tables) HTML 38K
43: R32 Balances With Related Parties (Tables) HTML 47K
44: R33 Income Taxes (Tables) HTML 64K
45: R34 Operating Lease (Tables) HTML 72K
46: R35 Segment Reporting (Tables) HTML 43K
47: R36 Organization and Business (Details) HTML 46K
48: R37 Summary of Significant Accounting Policies HTML 99K
(Details)
49: R38 Summary of Significant Accounting Policies HTML 116K
(Details) - Schedule of Variable Interest Entities
50: R39 Summary of Significant Accounting Policies HTML 40K
(Details) - Revenue by Major Product Line
51: R40 Summary of Significant Accounting Policies HTML 34K
(Details) - Revenue by recognition over time vs
point in time
52: R41 Summary of Significant Accounting Policies HTML 33K
(Details) - Revenue by Gross vs Net
53: R42 Summary of Significant Accounting Policies HTML 36K
(Details) - Schedule of Reporting Currency
Exchange Rates
54: R43 Summary of Significant Accounting Policies HTML 29K
(Details) - Property, Plant and Equipment
55: R44 Summary of Significant Accounting Policies HTML 25K
(Details) - Schedule of Finite-Lived Intangible
Assets
56: R45 Summary of Significant Accounting Policies HTML 37K
(Details) - Schedule of Earnings Per Share, Basic
and Diluted
57: R46 Business Combinations (Details) HTML 48K
58: R47 Business Combinations (Details) - Schedule of HTML 60K
Business Acquisitions, by Acquisition
59: R48 ACCOUNTS RECEIVABLE, NET (Details) - Schedule of HTML 35K
Accounts, Notes, Loans and Financing Receivable
60: R49 ACCOUNTS RECEIVABLE, NET (Details) - Accounts HTML 33K
Receivable, Allowance for Credit Loss
61: R50 PREPAYMENTS AND OTHER RECEIVABLES (Details) - HTML 31K
Deferred Costs, Capitalized, Prepaid, and Other
Assets
62: R51 Equipment, Net (Details) HTML 30K
63: R52 Equipment, Net (Details) - Property, Plant and HTML 38K
Equipment
64: R53 Intangible Assets, Net (Details) HTML 29K
65: R54 Intangible Assets, Net (Details) - Schedule of HTML 41K
Finite-Lived Intangible Assets
66: R55 Goodwill (Details) HTML 25K
67: R56 Goodwill (Details) - Schedule of Goodwill HTML 31K
68: R57 Accruals and Other Payables (Details) HTML 31K
69: R58 Accruals and Other Payables (Details) - Schedule HTML 41K
of Accrued Liabilities
70: R59 Balances With Related Parties (Details) HTML 50K
71: R60 Balances With Related Parties (Details) - Schedule HTML 48K
of Related Party Transactions
72: R61 Income Taxes (Details) HTML 58K
73: R62 Income Taxes (Details) - Schedule of Effective HTML 43K
Income Tax Rate Reconciliation
74: R63 Income Taxes (Details) - Schedule of Deferred Tax HTML 41K
Assets and Liabilities
75: R64 China Contribution Plan (Details) HTML 27K
76: R65 Operating Lease (Details) HTML 25K
77: R66 Operating Lease (Details) - Lessee, Operating HTML 31K
Lease, Disclosure
78: R67 Operating Lease (Details) - Lease, Cost HTML 35K
79: R68 Operating Lease (Details) - Lessee, Operating HTML 36K
Lease, Liability, Maturity
80: R69 Operating Lease (Details) - Schedule of Future HTML 33K
Minimum Rental Payments for Operating Leases
81: R70 Concentrations and Credit Risk (Details) HTML 38K
82: R71 Segment Reporting (Details) HTML 25K
83: R72 Segment Reporting (Details) - Schedule of Segment HTML 39K
Reporting Information, by Segment
84: R73 Subsequent Event (Details) HTML 29K
86: XML IDEA XML File -- Filing Summary XML 161K
85: EXCEL IDEA Workbook of Financial Reports XLSX 110K
6: EX-101.INS XBRL Instance -- ulnv-20201231 XML 1.29M
8: EX-101.CAL XBRL Calculations -- ulnv-20201231_cal XML 186K
9: EX-101.DEF XBRL Definitions -- ulnv-20201231_def XML 730K
10: EX-101.LAB XBRL Labels -- ulnv-20201231_lab XML 1.23M
11: EX-101.PRE XBRL Presentations -- ulnv-20201231_pre XML 711K
7: EX-101.SCH XBRL Schema -- ulnv-20201231 XSD 194K
87: ZIP XBRL Zipped Folder -- 0001185185-21-000540-xbrl Zip 176K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
3/30/18 Porter Holding Int’l, Inc. 10-K 12/31/17 70:5.1M Federal Filings, LLC/FA
5/23/17 Porter Holding Int’l, Inc. 8-K/A:2,3,4 4/07/17 8:2.4M Toppan Merrill/FA
5/10/17 Porter Holding Int’l, Inc. 8-K:3,5,9 5/08/17 3:294K Toppan Merrill/FA
4/07/17 Porter Holding Int’l, Inc. 8-K:2,3,4,5 4/07/17 10:9.2M Toppan Merrill/FA
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