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Phi Group Inc. – ‘10-K/A’ for 6/30/22 – ‘EXCEL’

On:  Tuesday, 1/17/23, at 6:13am ET   ·   For:  6/30/22   ·   Accession #:  1493152-23-1515   ·   File #:  1-38255

Previous ‘10-K’:  ‘10-K’ on 1/13/23 for 6/30/22   ·   Next & Latest:  ‘10-K’ on 10/13/23 for 6/30/23   ·   86 References:   

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

 1/17/23  Phi Group Inc.                    10-K/A      6/30/22   74:6.4M                                   M2 Compliance LLC/FA

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.06M 
 2: EX-21.1     Subsidiaries List                                   HTML     28K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
10: R1          Cover                                               HTML     82K 
11: R2          Consolidated Balance Sheets                         HTML    113K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
13: R4          Consolidated Statement of Operations                HTML     86K 
14: R5          Consolidated Statements of Cash Flows               HTML     82K 
15: R6          Statement of Stockholders' Deficit                  HTML    104K 
16: R7          Nature of Business                                  HTML     29K 
17: R8          Summary of Significant Accounting Policies          HTML    107K 
18: R9          Other Current Assets                                HTML     38K 
19: R10         Other Assets                                        HTML     36K 
20: R11         Property and Equipment                              HTML     24K 
21: R12         Current Liabilities                                 HTML     47K 
22: R13         Due to Officers and Directors                       HTML     31K 
23: R14         Loans and Promissory Notes                          HTML     32K 
24: R15         Payroll Tax Liabilities                             HTML     23K 
25: R16         Basic and Diluted Net Loss Per Share                HTML     24K 
26: R17         Domestication in the State of Wyoming               HTML     79K 
27: R18         Dissolution of Nevada Corporation and Operating as  HTML     24K 
                A Wyoming Corporation                                            
28: R19         Stockholder's Equity                                HTML    130K 
29: R20         Stock-Based Compensation Plans                      HTML     51K 
30: R21         Other Income (Expense)                              HTML     29K 
31: R22         Related Party Transactions                          HTML     27K 
32: R23         Income Taxes                                        HTML     27K 
33: R24         Contracts and Commitments                           HTML    103K 
34: R25         Going Concern Uncertainty                           HTML     24K 
35: R26         Subsequent Events                                   HTML     45K 
36: R27         Summary of Significant Accounting Policies          HTML    152K 
                (Policies)                                                       
37: R28         Summary of Significant Accounting Policies          HTML     36K 
                (Tables)                                                         
38: R29         Other Current Assets (Tables)                       HTML     32K 
39: R30         Other Assets (Tables)                               HTML     33K 
40: R31         Current Liabilities (Tables)                        HTML     38K 
41: R32         Due to Officers and Directors (Tables)              HTML     29K 
42: R33         Stockholder's Equity (Tables)                       HTML    118K 
43: R34         Stock-Based Compensation Plans (Tables)             HTML     46K 
44: R35         Other Income (Expense) (Tables)                     HTML     28K 
45: R36         Schedule of Net Earnings (Loss) Per Share           HTML     51K 
                (Details)                                                        
46: R37         Summary of Significant Accounting Policies          HTML     38K 
                (Details Narrative)                                              
47: R38         Schedule of Fair Value of Investments Marketable    HTML     28K 
                Equity Securities (Details)                                      
48: R39         Schedule of Other Assets (Details)                  HTML     25K 
49: R40         Other Current Assets (Details Narrative)            HTML     44K 
50: R41         Other Assets (Details Narrative)                    HTML     27K 
51: R42         Schedule of Current Liabilities (Details)           HTML     48K 
52: R43         Current Liabilities (Details Narrative)             HTML     50K 
53: R44         Schedule of Components of Due to Officers and       HTML     28K 
                Directors (Details)                                              
54: R45         Due to Officers and Directors (Details Narrative)   HTML     23K 
55: R46         Loans and Promissory Notes (Details Narrative)      HTML     47K 
56: R47         Payroll Tax Liabilities (Details Narrative)         HTML     22K 
57: R48         Domestication in the State of Wyoming (Details      HTML     75K 
                Narrative)                                                       
58: R49         Schedule of Conversions of Common Stock (Details)   HTML    133K 
59: R50         Schedule of Conversions of Common Stock (Details)   HTML     22K 
                (Parenthetical)                                                  
60: R51         Stockholder's Equity (Details Narrative)            HTML     58K 
61: R52         Schedule of Fair Value of Stock Option Assumptions  HTML     27K 
                (Details)                                                        
62: R53         Schedule of Fair Value of Stock Option Issuance     HTML     41K 
                Date (Details)                                                   
63: R54         Stock-Based Compensation Plans (Details Narrative)  HTML     35K 
64: R55         Schedule of Other Income (Expense) (Details)        HTML     29K 
65: R56         Related Party Transactions (Details Narrative)      HTML     35K 
66: R57         Income Taxes (Details Narrative)                    HTML     24K 
67: R58         Contracts and Commitments (Details Narrative)       HTML    185K 
68: R59         Going Concern Uncertainty (Details Narrative)       HTML     28K 
69: R60         Subsequent Events (Details Narrative)               HTML     61K 
72: XML         IDEA XML File -- Filing Summary                      XML    132K 
70: XML         XBRL Instance -- form10-ka_htm                       XML   1.38M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 6: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    136K 
                Linkbase Document -- phil-20220630_cal                           
 7: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    583K 
                Document -- phil-20220630_def                                    
 8: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    927K 
                Document -- phil-20220630_lab                                    
 9: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    747K 
                Linkbase Document -- phil-20220630_pre                           
 5: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    172K 
                phil-20220630                                                    
73: JSON        XBRL Instance as JSON Data -- MetaLinks              326±   443K 
74: ZIP         XBRL Zipped Folder -- 0001493152-23-001515-xbrl      Zip    205K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


86 Previous Filings that this Filing References

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

 1/06/23  Phi Group Inc.                    SEC ACTION             1:13K                                    SEC #7
 1/05/23  Phi Group Inc.                    8-K:8,9    11/03/22   10:202K                                   M2 Compliance LLC/FA
11/15/22  Phi Group Inc.                    8-K/A:1,9  11/11/22   11:245K                                   M2 Compliance LLC/FA
11/14/22  Phi Group Inc.                    8-K:1,9    11/11/22   11:244K                                   M2 Compliance LLC/FA
10/21/22  Phi Group Inc.                    8-K:1,9    10/20/22   11:237K                                   M2 Compliance LLC/FA
10/06/22  Phi Group Inc.                    8-K/A:1,9  10/03/22   11:229K                                   M2 Compliance LLC/FA
10/06/22  Phi Group Inc.                    8-K:2,9     9/30/22   12:2.3M                                   M2 Compliance LLC/FA
10/05/22  Phi Group Inc.                    8-K:1,9    10/03/22   11:226K                                   M2 Compliance LLC/FA
 8/24/22  Phi Group Inc.                    8-K:1,9     8/16/22   12:415K                                   M2 Compliance LLC/FA
 8/23/22  Phi Group Inc.                    8-K:1,9     8/13/22   11:399K                                   M2 Compliance LLC/FA
 8/22/22  Phi Group Inc.                    8-K:8,9     7/08/22   10:199K                                   M2 Compliance LLC/FA
 8/04/22  Phi Group Inc.                    8-K:1,9     8/03/22   12:271K                                   M2 Compliance LLC/FA
 8/03/22  Phi Group Inc.                    8-K:5,7,9   6/07/22   12:808K                                   M2 Compliance LLC/FA
 5/23/22  Phi Group Inc.                    8-K:1       5/20/22   10:208K                                   M2 Compliance LLC/FA
 4/11/22  Phi Group Inc.                    8-K:7,9     4/07/22   11:229K                                   M2 Compliance LLC/FA
 2/23/22  Phi Group Inc.                    8-K:1,9     2/22/22   12:1.6M                                   M2 Compliance LLC/FA
 2/09/22  Phi Group Inc.                    1-A                    5:1.8M                                   M2 Compliance LLC/FA
 2/01/22  Phi Group Inc.                    8-K:1,9     1/26/22   12:582K                                   M2 Compliance LLC/FA
 1/31/22  Phi Group Inc.                    8-K:8,9     1/17/22   12:384K                                   M2 Compliance LLC/FA
 1/20/22  Phi Group Inc.                    8-K:1,9     1/18/22   11:416K                                   M2 Compliance LLC/FA
 1/14/22  Phi Group Inc.                    RW                     1:18K                                    M2 Compliance LLC/FA
 1/07/22  Phi Group Inc.                    8-K:7,9     1/03/22   12:2.4M                                   M2 Compliance LLC/FA
 1/06/22  Phi Group Inc.                    8-K:7,9     1/05/22   11:523K                                   M2 Compliance LLC/FA
12/30/21  Phi Group Inc.                    8-K:7,9    12/27/21   12:257K                                   M2 Compliance LLC/FA
12/20/21  Phi Group Inc.                    8-K:8,9    12/10/21   12:1.7M                                   M2 Compliance LLC/FA
12/10/21  Phi Group Inc.                    8-K:1,9    12/08/21   11:237K                                   M2 Compliance LLC/FA
11/22/21  Phi Group Inc.                    8-K:8,9    11/14/21    2:668K                                   M2 Compliance LLC/FA
10/28/21  Phi Group Inc.                    8-K:8,9    10/17/21    2:515K                                   M2 Compliance LLC/FA
10/04/21  Phi Group Inc.                    8-K:8,9     9/21/21    6:6.3M                                   M2 Compliance LLC/FA
10/01/21  Phi Group Inc.                    8-K:8,9     9/30/21    4:3.7M                                   M2 Compliance LLC/FA
 9/17/21  Phi Group Inc.                    S-8         9/17/21    4:158K                                   M2 Compliance LLC/FA
 9/17/21  Phi Group Inc.                    8-K:1,9     9/16/21    3:163K                                   M2 Compliance LLC/FA
 6/30/21  Phi Group Inc.                    10-K/A      6/30/20   76:4.9M                                   M2 Compliance LLC/FA
 6/28/21  Phi Group Inc.                    8-K:7,9     6/25/21    3:82K                                    M2 Compliance LLC/FA
 3/11/21  Phi Group Inc.                    10-K        6/30/19   81:10M                                    M2 Compliance LLC/FA
12/29/20  Phi Group Inc.                    8-K:7,9    12/28/20    3:87K                                    M2 Compliance LLC/FA
 9/30/20  Phi Group Inc.                    8-K:4,9     9/09/20    2:144K                                   M2 Compliance LLC/FA
 6/30/20  Phi Group Inc.                    8-K:7,9     6/30/20    3:545K                                   M2 Compliance LLC/FA
 6/30/20  Phi Group Inc.                    8-K:7,9     6/29/20    3:90K                                    M2 Compliance LLC/FA
 6/30/20  Phi Group Inc.                    8-K:7,9     6/25/20    2:148K                                   M2 Compliance LLC/FA
 5/15/20  Phi Group Inc.                    8-K:8       5/15/20    1:28K                                    M2 Compliance LLC/FA
 5/07/20  Phi Group Inc.                    8-K:4,9     4/28/20    2:145K                                   M2 Compliance LLC/FA
 3/05/20  Phi Group Inc.                    8-K:7,9     3/04/20    2:66K                                    M2 Compliance LLC/FA
12/30/19  Phi Group Inc.                    8-K:7,9    12/30/19    2:60K                                    M2 Compliance LLC/FA
 9/25/19  Phi Group Inc.                    8-K:7,9     9/23/19    4:103K                                   M2 Compliance LLC/FA
 5/31/19  Phi Group Inc.                    8-K:7,9     5/31/19    3:82K                                    M2 Compliance LLC/FA
 3/26/19  Phi Group Inc.                    8-K:7,9     3/23/19    3:124K                                   M2 Compliance LLC/FA
 3/01/19  Phi Group Inc.                    8-K:7,9     3/01/19    2:54K                                    M2 Compliance LLC/FA
 2/28/19  Phi Group Inc.                    8-K:7,9     2/27/19    2:49K                                    M2 Compliance LLC/FA
11/13/18  Phi Group Inc.                    8-K:7,9    11/08/18    2:49K                                    M2 Compliance LLC/FA
10/10/18  Phi Group Inc.                    8-K:2,9     9/28/18    3:1.6M                                   M2 Compliance LLC/FA
 8/10/18  Phi Group Inc.                    8-K:1,9     8/06/18    4:1.9M                                   M2 Compliance LLC/FA
 7/30/18  Phi Group Inc.                    8-K:4,9     7/25/18    2:60K                                    M2 Compliance LLC/FA
 7/25/18  Phi Group Inc.                    8-K:1,9     7/23/18    3:655K                                   M2 Compliance LLC/FA
 5/31/18  Phi Group Inc.                    8-K:7,9     5/29/18    3:104K                                   M2 Compliance LLC/FA
 5/01/18  Phi Group Inc.                    8-K:7,9     4/23/18    3:300K                                   M2 Compliance LLC/FA
10/10/17  Phi Group Inc.                    8-K:2,9    10/03/17    3:84K                                    M2 Compliance LLC/FA
 9/07/17  Phi Group Inc.                    8-K:1,9     9/02/17    3:876K                                   M2 Compliance LLC/FA
 8/09/17  Phi Group Inc.                    8-K:1,9     8/08/17    2:88K                                    M2 Compliance LLC/FA
 7/26/17  Phi Group Inc.                    8-K:3       6/23/17    1:31K                                    M2 Compliance LLC/FA
 6/30/17  Phi Group Inc.                    8-K:1,9     6/30/17    2:8M                                     M2 Compliance LLC/FA
 6/01/17  Phi Group Inc.                    8-K:1,9     5/26/17    3:18M                                    M2 Compliance LLC/FA
 4/10/17  Phi Group Inc.                    8-K:3       3/13/17    1:25K                                    M2 Compliance LLC/FA
 4/03/17  Phi Group Inc.                    S-1                    5:1.3M                                   M2 Compliance LLC/FA
 3/07/17  Phi Group Inc.                    8-K:1,9     3/06/17    4:345K                                   RDG Filings/FA
12/29/16  Phi Group Inc.                    8-K:3      12/09/16    1:23K                                    RDG Filings/FA
12/23/16  Phi Group Inc.                    8-K:3      12/22/16    1:18K                                    RDG Filings/FA
 6/02/14  Phi Group Inc.                    10-K        6/30/12   46:2.6M                                   M2 Compliance LLC/FA
 9/29/10  Phi Group Inc.                    8-K:5,9     9/22/10    2:77K                                    Dieterich & Associates
10/02/06  Phi Group Inc.                    8-K:1,9     8/29/06    2:32K                                    Dieterich & Associates
 7/18/06  Phi Group Inc.                    8-K:5       7/12/06    1:9K                                     Dieterich & Associates
 6/09/06  Phi Group Inc.                    8-K:1,9     6/02/06    2:94K                                    Dieterich & Associates
 3/23/05  Phi Group Inc.                    8-K:5,9     3/22/05    1:17K                                    Dieterich & Associates
 9/30/04  Phi Group Inc.                    8-K:5       8/06/04    1:12K
 6/15/04  Phi Group Inc.                    8-K:2,7     6/07/04    1:91K
10/17/03  Phi Group Inc.                    10KSB       6/30/03    1:1.1M                                   Dieterich & Associates
 9/17/02  Phi Group Inc.                    8-K:2       9/17/02    1:66K
 5/14/02  Phi Group Inc.                    10QSB       3/31/02    1:79K
 5/03/02  Phi Group Inc.                    8-K:2       4/15/02    1:4K                                     Bogani Tina Marie/FA
 5/01/02  Phi Group Inc.                    8-K:2,7     5/01/02    1:97K
12/17/01  Phi Group Inc.                    10KSB       6/30/01    1:177K                                   Dieterich & Associates
10/16/01  Phi Group Inc.                    10KSB       6/30/00    1:223K                                   Dieterich & Associates
 9/10/01  Phi Group Inc.                    8-K/A:4     9/05/01    1:6K                                     Dieterich & Associates
 7/09/01  Phi Group Inc.                    8-K:5       6/30/01    3:10K                                    Power Solutions Int… Inc
 9/28/00  Phi Group Inc.                    SB-2                  22:758K                                   Toppan Merrill-FA2/FA
 1/10/00  Phi Group Inc.                    10KSB40     6/30/99    4:148K                                   Donnelley … Solutions/FA
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Filing Submission 0001493152-23-001515   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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