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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/21 Porter Holding Int’l, Inc. 10-Q 3/31/21 76:4.6M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 438K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
10: R1 Document And Entity Information HTML 49K
11: R2 Condensed Consolidated Balance Sheets HTML 122K
12: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parentheticals)
13: R4 Condensed Consolidated Statements of Operations HTML 89K
and Comprehensive Income (Loss)
14: R5 Condensed Consolidated Statements of Changes in HTML 44K
Stockholders' Deficit
15: R6 Condensed Consolidated Statements of Cash Flows HTML 85K
16: R7 Organization and Business HTML 28K
17: R8 Summary of Significant Accounting Policies HTML 158K
18: R9 Business Combinations HTML 24K
19: R10 Accounts Receivable, Net HTML 44K
20: R11 Prepayments and Other Receivables HTML 30K
21: R12 Equipment, Net HTML 37K
22: R13 Intangible Assets, Net HTML 39K
23: R14 Accruals and Other Payables HTML 36K
24: R15 Balances With Related Parties HTML 42K
25: R16 Income Taxes HTML 64K
26: R17 China Contribution Plan HTML 28K
27: R18 Operating Lease HTML 56K
28: R19 Concentrations and Credit Risk HTML 26K
29: R20 Segment Reporting HTML 45K
30: R21 Subsequent Event HTML 24K
31: R22 Accounting Policies, by Policy (Policies) HTML 185K
32: R23 Summary of Significant Accounting Policies HTML 142K
(Tables)
33: R24 Accounts Receivable, Net (Tables) HTML 46K
34: R25 Prepayments and Other Receivables (Tables) HTML 30K
35: R26 Equipment, Net (Tables) HTML 35K
36: R27 Intangible Assets, Net (Tables) HTML 38K
37: R28 Accruals and Other Payables (Tables) HTML 34K
38: R29 Balances With Related Parties (Tables) HTML 40K
39: R30 Income Taxes (Tables) HTML 60K
40: R31 Operating Lease (Tables) HTML 63K
41: R32 Segment Reporting (Tables) HTML 41K
42: R33 Organization and Business (Details) HTML 43K
43: R34 Summary of Significant Accounting Policies HTML 63K
(Details)
44: R35 Summary of Significant Accounting Policies HTML 113K
(Details) - Schedule of Variable Interest Entities
45: R36 Summary of Significant Accounting Policies HTML 37K
(Details) - Revenue by Major Product Line
46: R37 Summary of Significant Accounting Policies HTML 31K
(Details) - Revenue by recognition over time vs
point in time
47: R38 Summary of Significant Accounting Policies HTML 31K
(Details) - Revenue by Gross vs Net
48: R39 Summary of Significant Accounting Policies HTML 34K
(Details) - Schedule of Reporting Currency
Exchange Rates
49: R40 Summary of Significant Accounting Policies HTML 34K
(Details) - Schedule of Earnings Per Share, Basic
and Diluted
50: R41 Business Combinations (Details) HTML 32K
51: R42 ACCOUNTS RECEIVABLE, NET (Details) - Schedule of HTML 33K
Accounts, Notes, Loans and Financing Receivable
52: R43 ACCOUNTS RECEIVABLE, NET (Details) - Accounts HTML 31K
Receivable, Allowance for Credit Loss
53: R44 PREPAYMENTS AND OTHER RECEIVABLES (Details) - HTML 28K
Deferred Costs, Capitalized, Prepaid, and Other
Assets
54: R45 Equipment, Net (Details) HTML 23K
55: R46 Equipment, Net (Details) - Property, Plant and HTML 35K
Equipment
56: R47 Intangible Assets, Net (Details) HTML 23K
57: R48 Intangible Assets, Net (Details) - Schedule of HTML 38K
Finite-Lived Intangible Assets
58: R49 Accruals and Other Payables (Details) HTML 28K
59: R50 Accruals and Other Payables (Details) - Schedule HTML 38K
of Accrued Liabilities
60: R51 Balances With Related Parties (Details) HTML 37K
61: R52 Balances With Related Parties (Details) - Schedule HTML 39K
of Related Party Transactions
62: R53 Income Taxes (Details) HTML 46K
63: R54 Income Taxes (Details) - Schedule of Effective HTML 40K
Income Tax Rate Reconciliation
64: R55 Income Taxes (Details) - Schedule of Deferred Tax HTML 38K
Assets and Liabilities
65: R56 China Contribution Plan (Details) HTML 24K
66: R57 Operating Lease (Details) HTML 22K
67: R58 Operating Lease (Details) - Lessee, Operating HTML 29K
Lease, Disclosure
68: R59 Operating Lease (Details) - Lease, Cost HTML 30K
69: R60 Operating Lease (Details) - Lessee, Operating HTML 31K
Lease, Liability, Maturity
70: R61 Operating Lease (Details) - Schedule of Future HTML 28K
Minimum Rental Payments for Operating Leases
71: R62 Concentrations and Credit Risk (Details) HTML 34K
72: R63 Segment Reporting (Details) HTML 23K
73: R64 Segment Reporting (Details) - Schedule of Segment HTML 37K
Reporting Information, by Segment
75: XML IDEA XML File -- Filing Summary XML 142K
74: EXCEL IDEA Workbook of Financial Reports XLSX 90K
4: EX-101.INS XBRL Instance -- ulnv-20210331 XML 1.08M
6: EX-101.CAL XBRL Calculations -- ulnv-20210331_cal XML 147K
7: EX-101.DEF XBRL Definitions -- ulnv-20210331_def XML 571K
8: EX-101.LAB XBRL Labels -- ulnv-20210331_lab XML 988K
9: EX-101.PRE XBRL Presentations -- ulnv-20210331_pre XML 558K
5: EX-101.SCH XBRL Schema -- ulnv-20210331 XSD 171K
76: ZIP XBRL Zipped Folder -- 0001185185-21-000656-xbrl Zip 141K
 | Download this zipped .zip folder |
| Files: | ulnv-20210331.xml ulnv-20210331.xsd ulnv-20210331_cal.xml ulnv-20210331_def.xml ulnv-20210331_lab.xml ulnv-20210331_pre.xml |