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Farmmi, Inc. – ‘20-F’ for 9/30/21 – ‘ZIP’

On:  Wednesday, 1/26/22, at 5:11pm ET   ·   For:  9/30/21   ·   Accession #:  1410578-22-58   ·   File #:  1-38397

Previous ‘20-F’:  ‘20-F’ on 1/29/21 for 9/30/20   ·   Next:  ‘20-F’ on 2/13/23 for 9/30/22   ·   Latest:  ‘20-F’ on 1/29/24 for 9/30/23   ·   14 References:   

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

 1/26/22  Farmmi, Inc.                      20-F        9/30/21  106:20M                                    Toppan Merrill/FA2

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   2.61M 
                Non-Canadian Issuer                                              
 2: EX-4.28     Instrument Defining the Rights of Security Holders  HTML     32K 
 3: EX-4.29     Instrument Defining the Rights of Security Holders  HTML     52K 
 4: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     37K 
 7: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     30K 
 8: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     30K 
11: EX-99.1     Miscellaneous Exhibit                               HTML     53K 
 5: EX-12.1     Statement re: the Computation of Ratios             HTML     35K 
 6: EX-12.2     Statement re: the Computation of Ratios             HTML     35K 
 9: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     28K 
10: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML     28K 
17: R1          Document and Entity Information                     HTML     96K 
18: R2          Consolidated Balance Sheets                         HTML    170K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
20: R4          Consolidated Statements of Operations and           HTML    167K 
                Comprehensive Income (Loss)                                      
21: R5          Consolidated Statements of Changes in Stockholders  HTML     96K 
                Equity                                                           
22: R6          Consolidated Statements of Cash Flows               HTML    197K 
23: R7          Consolidated Statements of Cash Flows               HTML     30K 
                (Parenthetical)                                                  
24: R8          Organization and nature of business                 HTML     88K 
25: R9          Summary of significant accounting policies          HTML    726K 
26: R10         Accounts receivable, net                            HTML     46K 
27: R11         Advances to suppliers, net                          HTML     52K 
28: R12         Inventory, net                                      HTML     46K 
29: R13         Prepayment                                          HTML     30K 
30: R14         Property, plant and equipment, net                  HTML     48K 
31: R15         Loans                                               HTML     63K 
32: R16         Convertible notes payable                           HTML     34K 
33: R17         Banker's acceptance notes payable                   HTML     30K 
34: R18         Related party transactions                          HTML     68K 
35: R19         Equity                                              HTML    131K 
36: R20         Taxes                                               HTML     82K 
37: R21         Concentration of major customers and suppliers      HTML     32K 
38: R22         Leases                                              HTML     59K 
39: R23         Segment reporting                                   HTML     53K 
40: R24         Disposition of a subsidiary                         HTML     87K 
41: R25         Subsequent events                                   HTML     33K 
42: R26         Condensed Financial Information of the Parent       HTML    198K 
                Company                                                          
43: R27         Summary of significant accounting policies          HTML    791K 
                (Policies)                                                       
44: R28         Organization and nature of business (Tables)        HTML     75K 
45: R29         Summary of significant accounting policies          HTML    679K 
                (Tables)                                                         
46: R30         Accounts receivable, net (Tables)                   HTML     45K 
47: R31         Advances to suppliers, net (Tables)                 HTML     47K 
48: R32         Inventory, net (Tables)                             HTML     46K 
49: R33         Property, plant and equipment, net (Tables)         HTML     47K 
50: R34         Loans (Tables)                                      HTML     59K 
51: R35         Related party transactions (Tables)                 HTML     63K 
52: R36         Equity (Tables)                                     HTML    125K 
53: R37         Taxes (Tables)                                      HTML     77K 
54: R38         Leases (Tables)                                     HTML     59K 
55: R39         Segment reporting (Tables)                          HTML     46K 
56: R40         Disposition of a subsidiary (Tables)                HTML     87K 
57: R41         Condensed Financial Information of the Parent       HTML    196K 
                Company (Tables)                                                 
58: R42         Organization and nature of business - Details of    HTML     90K 
                the subsidiaries (Details)                                       
59: R43         Organization and nature of business - Additional    HTML    142K 
                information (Details)                                            
60: R44         Summary of significant accounting policies -        HTML    127K 
                Consolidated Balance Sheets VIE (Details)                        
61: R45         Summary of significant accounting policies -        HTML     91K 
                Consolidated Statements of Operations and                        
                Comprehensive Income (Loss) VIE (Details)                        
62: R46         Summary of significant accounting policies -        HTML     63K 
                Consolidated Cash Flow VIE (Details)                             
63: R47         Summary of significant accounting policies -        HTML     49K 
                Estimated useful lives for property, plant and                   
                equipment, net (Details)                                         
64: R48         Summary of significant accounting policies - Basic  HTML     60K 
                and diluted EPS (Details)                                        
65: R49         Summary of significant accounting policies -        HTML     99K 
                Additional information (Details)                                 
66: R50         Summary of significant accounting policies -        HTML     44K 
                Transfer from (Details)                                          
67: R51         Accounts receivable, net (Details)                  HTML     41K 
68: R52         Accounts receivable, net - Additional information   HTML     44K 
                (Details)                                                        
69: R53         Advances to suppliers, net (Details)                HTML     40K 
70: R54         Advances to suppliers, net - Additional             HTML     48K 
                information (Details)                                            
71: R55         Inventory, net (Details)                            HTML     41K 
72: R56         Prepayment (Details)                                HTML     35K 
73: R57         Property, plant and equipment, net (Details)        HTML     43K 
74: R58         Property, plant and equipment, net - Additional     HTML     30K 
                information (Details)                                            
75: R59         Loans (Details)                                     HTML     44K 
76: R60         Loans - Additional information (Details)            HTML     79K 
77: R61         Convertible notes payable (Details)                 HTML    106K 
78: R62         Bank acceptance notes payable (Details)             HTML     43K 
79: R63         Related party transactions (Details)                HTML     39K 
80: R64         Related party transactions - Additional             HTML     54K 
                information (Details)                                            
81: R65         Equity - Outstanding warrants (Details )            HTML     57K 
82: R66         Equity - Assumptions (Details )                     HTML     61K 
83: R67         Equity - Noncontrolling interest (Details)          HTML     42K 
84: R68         Equity - Additional informations (Details)          HTML    115K 
85: R69         Taxes - Reconciliation of tax rates (Details)       HTML     46K 
86: R70         Taxes - Provision for income tax (Details)          HTML     36K 
87: R71         Taxes - Components of deferred tax assets           HTML     34K 
                (Details)                                                        
88: R72         Taxes - Additional information (Details)            HTML     55K 
89: R73         Concentration of major customers and suppliers      HTML     61K 
                (Details)                                                        
90: R74         Leases (Details)                                    HTML     40K 
91: R75         Leases - Supplemental balance sheet information     HTML     36K 
                related to operating leases (Details)                            
92: R76         Leases - Maturities of operating lease liabilities  HTML     48K 
                (Details)                                                        
93: R77         Segment reporting - Revenue by major product        HTML     40K 
                categories (Details)                                             
94: R78         Disposition of a subsidiary - Reconciliation of     HTML     77K 
                assets and liabilities held for sale in the                      
                consolidated balance sheet (Details)                             
95: R79         Disposition of a subsidiary - Reconciliation        HTML     52K 
                amounts of discontinued operations in statements                 
                of operations and other comprehensive income                     
                (Loss) (Details)                                                 
96: R80         Disposition of a subsidiary - Additional            HTML     50K 
                Information (Details)                                            
97: R81         Subsequent events - (Details)                       HTML     41K 
98: R82         Condensed financial information of the parent       HTML    113K 
                company - Balance Sheets (Details)                               
99: R83         Condensed Financial Information of the Parent       HTML     43K 
                Company - Balance Sheets - Parentheticals                        
                (Details)                                                        
100: R84         Condensed Financial Information of the Parent       HTML     62K  
                Company - Statements of Operations (Details)                     
101: R85         Condensed Financial Information of the Parent       HTML    101K  
                Company -Statements of Cash Flows (Details)                      
104: XML         IDEA XML File -- Filing Summary                      XML    194K  
102: XML         XBRL Instance -- fami-20210930x20f_htm               XML   5.34M  
103: EXCEL       IDEA Workbook of Financial Reports                  XLSX    144K  
13: EX-101.CAL  XBRL Calculations -- fami-20210930_cal               XML    248K 
14: EX-101.DEF  XBRL Definitions -- fami-20210930_def                XML    961K 
15: EX-101.LAB  XBRL Labels -- fami-20210930_lab                     XML   1.74M 
16: EX-101.PRE  XBRL Presentations -- fami-20210930_pre              XML   1.37M 
12: EX-101.SCH  XBRL Schema -- fami-20210930                         XSD    261K 
105: JSON        XBRL Instance as JSON Data -- MetaLinks              522±   759K  
106: ZIP         XBRL Zipped Folder -- 0001410578-22-000058-xbrl      Zip   1.19M  


‘ZIP’   —   XBRL Zipped Folder — 0001410578-22-000058-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:fami-20210930.xsd
fami-20210930_cal.xml
fami-20210930_def.xml
fami-20210930_lab.xml
fami-20210930_pre.xml
fami-20210930x20f.htm
fami-20210930x20f001.jpg
fami-20210930x20f002.jpg
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fami-20210930x20f025.jpg
fami-20210930x20f035.jpg
fami-20210930xex12d1.htm
fami-20210930xex12d2.htm
fami-20210930xex13d1.htm
fami-20210930xex13d2.htm
fami-20210930xex15d1.htm
fami-20210930xex15d2.htm
fami-20210930xex4d28.htm
fami-20210930xex4d29.htm
fami-20210930xex8d1.htm
fami-20210930xex99d1.htm


1 Subsequent Filing that References this Filing

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

 2/14/22  Farmmi, Inc.                      S-8         2/14/22    5:115K                                   Toppan Merrill/FA


13 Previous Filings that this Filing References

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

 9/15/21  Farmmi, Inc.                      6-K         9/14/21    6:423K                                   Toppan Merrill/FA
 8/11/21  Farmmi, Inc.                      6-K         8/11/21    2:84K                                    Toppan Merrill/FA
 6/23/21  Farmmi, Inc.                      6-K         6/23/21    4:81K                                    Toppan Merrill/FA
 5/03/21  Farmmi, Inc.                      6-K         5/03/21    5:323K                                   Toppan Merrill/FA
 3/24/21  Farmmi, Inc.                      6-K         3/24/21    6:324K                                   Toppan Merrill/FA
 3/05/21  Farmmi, Inc.                      6-K         3/05/21    2:81K                                    Toppan Merrill/FA
 1/29/21  Farmmi, Inc.                      20-F        9/30/20   95:9.1M                                   Toppan Merrill/FA
 5/20/20  Farmmi, Inc.                      6-K         5/20/20    8:347K                                   Toppan Merrill/FA
11/09/18  Farmmi, Inc.                      6-K/A      11/09/18    4:334K                                   Toppan Merrill/FA
11/02/18  Farmmi, Inc.                      6-K        11/02/18    7:1M                                     Toppan Merrill/FA
 1/09/18  Farmmi, Inc.                      F-1/A                  6:11M                                    Toppan Merrill/FA
12/05/17  Farmmi, Inc.                      F-1/A                  6:11M                                    Toppan Merrill/FA
11/15/17  Farmmi, Inc.                      F-1                   31:13M                                    Toppan Merrill/FA
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