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Ieh Corp. – ‘10-K/A’ for 3/31/22 – ‘JSON’

On:  Monday, 4/22/24, at 4:27pm ET   ·   For:  3/31/22   ·   Accession #:  1213900-24-34937   ·   File #:  0-05278

Previous ‘10-K’:  ‘10-K’ on 10/6/23 for 3/31/23   ·   Latest ‘10-K’:  This Filing   ·   9 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/22/24  Ieh Corp.                         10-K/A      3/31/22   93:15M                                    EdgarAgents LLC/FA

Amendment to Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment No. 1 to Form 10-K                        HTML   3.01M 
 2: EX-23.2     Consent of Marcum LLP                               HTML     27K 
 3: EX-31.3     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.4     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
16: R1          Document And Entity Information                     HTML    107K 
17: R2          Balance Sheets                                      HTML    128K 
18: R3          Balance Sheets (Parentheticals)                     HTML     38K 
19: R4          Statements of Operations                            HTML     98K 
20: R5          Statements of Operations (Parentheticals)           HTML     29K 
21: R6          Statement of Changes in Stockholders? Equity        HTML     88K 
22: R7          Statements of cash flows                            HTML    114K 
23: R8          Description of Business                             HTML     32K 
24: R9          Restatement of Previously Issued Financial          HTML    152K 
                Statements                                                       
25: R10         Summary of Significant Accounting Policies          HTML     95K 
26: R11         Inventories                                         HTML     35K 
27: R12         Prepaid Expenses and Other Current Assets           HTML     34K 
28: R13         Property, Plant and Equipment                       HTML     39K 
29: R14         Accounts Receivable Financing                       HTML     32K 
30: R15         PPP Loan and Note                                   HTML     33K 
31: R16         Other Current Liabilities                           HTML     34K 
32: R17         Income Taxes                                        HTML     63K 
33: R18         Equity Incentive Plans                              HTML     99K 
34: R19         Cash Bonus Plan                                     HTML     31K 
35: R20         Commitments and Contingencies                       HTML     35K 
36: R21         Concentrations                                      HTML     32K 
37: R22         Quarterly Financial Information (Unaudited)         HTML   1.08M 
38: R23         Accounting Policies, by Policy (Policies)           HTML    122K 
39: R24         Restatement of Previously Issued Financial          HTML    157K 
                Statements (Tables)                                              
40: R25         Summary of Significant Accounting Policies          HTML     74K 
                (Tables)                                                         
41: R26         Inventories (Tables)                                HTML     35K 
42: R27         Prepaid Expenses and Other Current Assets (Tables)  HTML     33K 
43: R28         Property, Plant and Equipment (Tables)              HTML     37K 
44: R29         Other Current Liabilities (Tables)                  HTML     33K 
45: R30         Income Taxes (Tables)                               HTML     59K 
46: R31         Equity Incentive Plans (Tables)                     HTML     92K 
47: R32         Quarterly Financial Information (Unaudited)         HTML   1.05M 
                (Tables)                                                         
48: R33         Restatement of Previously Issued Financial          HTML     35K 
                Statements (Details)                                             
49: R34         Restatement of Previously Issued Financial          HTML     89K 
                Statements (Details) - Schedule of balance sheets,               
                including the balances originally reported                       
50: R35         Restatement of Previously Issued Financial          HTML     76K 
                Statements (Details) - Schedule of statements of                 
                income, including the amounts originally reported                
51: R36         Restatement of Previously Issued Financial          HTML     57K 
                Statements (Details) - Schedule of statements of                 
                stockholders? equity, including the balances                     
                originally reported                                              
52: R37         Restatement of Previously Issued Financial          HTML     61K 
                Statements (Details) - Schedule of statements of                 
                cash flows from operating activities, including                  
                the balances originally reported                                 
53: R38         Restatement of Previously Issued Financial          HTML    136K 
                Statements (Details) - Schedule of balance sheet                 
54: R39         Restatement of Previously Issued Financial          HTML     46K 
                Statements (Details) - Schedule of balance sheet                 
                (Parentheticals)                                                 
55: R40         Restatement of Previously Issued Financial          HTML    119K 
                Statements (Details) - Schedule of statement of                  
                operations                                                       
56: R41         Restatement of Previously Issued Financial          HTML     87K 
                Statements (Details) - Schedule of statement of                  
                changes in stockholders? equity                                  
57: R42         Restatement of Previously Issued Financial          HTML    128K 
                Statements (Details) - Schedule of statement of                  
                cash flows                                                       
58: R43         Summary of Significant Accounting Policies          HTML     46K 
                (Details)                                                        
59: R44         Summary of Significant Accounting Policies          HTML     43K 
                (Details) - Schedule of disaggregated revenue by                 
                geographical location                                            
60: R45         Summary of Significant Accounting Policies          HTML     39K 
                (Details) - Schedule of aggregated revenue by                    
                industry as a percentage of total revenue                        
61: R46         Summary of Significant Accounting Policies          HTML     65K 
                (Details) - Schedule of basic and diluted net                    
                income per share                                                 
62: R47         Summary of Significant Accounting Policies          HTML     40K 
                (Details) - Schedule of fair value of the stock                  
                option grant                                                     
63: R48         Summary of Significant Accounting Policies          HTML     35K 
                (Details) - Schedule of balance sheet information                
                related to our leases                                            
64: R49         Summary of Significant Accounting Policies          HTML     33K 
                (Details) - Schedule of other information related                
                to leases                                                        
65: R50         Summary of Significant Accounting Policies          HTML     48K 
                (Details) - Schedule of total remaining operating                
                lease payments                                                   
66: R51         Inventories (Details) - Schedule of inventories     HTML     39K 
67: R52         Prepaid Expenses and Other Current Assets           HTML     35K 
                (Details) - Schedule of prepaid expenses and other               
                current assets                                                   
68: R53         Property, Plant and Equipment (Details)             HTML     30K 
69: R54         Property, Plant and Equipment (Details) - Schedule  HTML     51K 
                of property, plant and equipment                                 
70: R55         Accounts Receivable Financing (Details)             HTML     36K 
71: R56         PPP Loan and Note (Details)                         HTML     37K 
72: R57         Other Current Liabilities (Details) - Schedule of   HTML     37K 
                other current liabilities                                        
73: R58         Income Taxes (Details)                              HTML     41K 
74: R59         Income Taxes (Details) - Schedule of provision for  HTML     50K 
                income taxes                                                     
75: R60         Income Taxes (Details) - Schedule of provision for  HTML     54K 
                income taxes                                                     
76: R61         Income Taxes (Details) - Schedule of                HTML     44K 
                reconciliation of the provision for income taxes                 
77: R62         Equity Incentive Plans (Details)                    HTML     59K 
78: R63         Equity Incentive Plans (Details) - Schedule of      HTML     76K 
                stock option activity                                            
79: R64         Cash Bonus Plan (Details)                           HTML     30K 
80: R65         Commitments and Contingencies (Details)             HTML     39K 
81: R66         Concentrations (Details)                            HTML     42K 
82: R67         Quarterly Financial Information (Unaudited)         HTML    178K 
                (Details)                                                        
83: R68         Quarterly Financial Information (Unaudited)         HTML    182K 
                (Details) - Schedule of condensed balance sheets                 
84: R69         Quarterly Financial Information (Unaudited)         HTML     56K 
                (Details) - Schedule of condensed balance sheets                 
                (Parentheticals)                                                 
85: R70         Quarterly Financial Information (Unaudited)         HTML    161K 
                (Details) - Schedule of condensed statements of                  
                operations (Unaudited)                                           
86: R71         Quarterly Financial Information (Unaudited)         HTML    251K 
                (Details) - Schedule of condensed statement of                   
                changes in stockholders? equity (Unaudited)                      
87: R72         Quarterly Financial Information (Unaudited)         HTML     40K 
                (Details) - Schedule of condensed statement of                   
                changes in stockholders? equity (Unaudited)                      
                (Parentheticals)                                                 
88: R73         Quarterly Financial Information (Unaudited)         HTML    200K 
                (Details) - Schedule of condensed statements of                  
                cash flows (Unaudited)                                           
89: R74         Quarterly Financial Information (Unaudited)         HTML     56K 
                (Details) - Schedule of disaggregated revenue by                 
                geographical location                                            
90: R75         Quarterly Financial Information (Unaudited)         HTML     46K 
                (Details) - Schedule of disaggregated revenue by                 
                industry as a percentage of total revenue                        
91: R76         Quarterly Financial Information (Unaudited)         HTML     68K 
                (Details) - Schedule of basic and diluted net loss               
                per common share                                                 
92: R77         Quarterly Financial Information (Unaudited)         HTML     48K 
                (Details) - Schedule of inventories                              
93: R78         Quarterly Financial Information (Unaudited)         HTML     49K 
                (Details) - Schedule of other current liabilities                
12: XML         IDEA XML File -- Filing Summary                      XML    182K 
15: XML         XBRL Instance -- ea0203665-10ka1_iehcorp_htm         XML   5.40M 
11: EXCEL       IDEA Workbook of Financial Report Info              XLSX    244K 
 7: EX-101.CAL  XBRL Calculations -- iehc-20220331_cal               XML    168K 
 8: EX-101.DEF  XBRL Definitions -- iehc-20220331_def                XML   1.11M 
 9: EX-101.LAB  XBRL Labels -- iehc-20220331_lab                     XML   2.11M 
10: EX-101.PRE  XBRL Presentations -- iehc-20220331_pre              XML   1.09M 
 6: EX-101.SCH  XBRL Schema -- iehc-20220331                         XSD    410K 
13: JSON        XBRL Instance as JSON Data -- MetaLinks              462±   687K 
14: ZIP         XBRL Zipped Folder -- 0001213900-24-034937-xbrl      Zip    421K

‘JSON’   —   XBRL Instance as JSON Data — MetaLinks

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                        }
                    },
                "auth_ref":  [
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                },
            "dei_EntityAddressAddressLine2":  {
                "xbrltype":  "normalizedStringItemType",
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                "localname":  "EntityAddressAddressLine2",
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                    "en-us":  {
                        "role":  {
                            "terseLabel":  "Entity Address, Address Line Two",
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                        }
                    },
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                },
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                "xbrltype":  "normalizedStringItemType",
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                    "en-us":  {
                        "role":  {
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                        }
                    },
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                },
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                "xbrltype":  "normalizedStringItemType",
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                    "http://iehcorp.com/role/DocumentAndEntityInformation"
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                    },
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                },
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                    },
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                },
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                        }
                    },
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                "xbrltype":  "yesNoItemType",
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                },
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                        }
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                },
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                },
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                        }
                    },
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                },
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                        }
                    },
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                    },
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9 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/06/23  Ieh Corp.                         10-K        3/31/23   66:4.1M                                   EdgarAgents LLC/FA
 6/22/23  Ieh Corp.                         10-K        3/31/22   88:18M                                    EdgarAgents LLC/FA
 9/23/22  Ieh Corp.                         8-K:5,9     9/21/22   11:325K                                   Computershare C… Svcs/FA
11/23/20  Ieh Corp.                         DEF 14A    12/16/20    1:1.1M                                   Computershare C… Svcs/FA
 8/27/20  Ieh Corp.                         8-K:1,3,5,8 8/27/20    3:136K                                   Computershare C… Svcs/FA
 7/31/19  Ieh Corp.                         8-K:5,9     7/29/19    2:123K                                   Computershare C… Svcs/FA
 7/12/18  Ieh Corp.                         10-K        3/30/18   61:2.5M                                   Doremus Fin… Printing/FA
 8/08/11  Ieh Corp.                         DEF 14A     8/31/11    1:424K                                   Commerce Fin’l … Corp/FA
 9/04/09  Ieh Corp.                         8-K:1,5,9   9/01/09    3:31K                                    Commerce Fin’l … Corp/FA
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