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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 |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 1.58M
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 160K
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± 472K
74: ZIP XBRL Zipped Folder -- 0001493152-23-001515-xbrl Zip 282K
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. Section 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of PHI Group, Inc. on Form 10-K/A for the fiscal year ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Henry Fahman, President and Director of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief: (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
| /s/ Henry Fahman | |
| Henry Fahman | |
| Principal Executive Officer /Director | |
| Dated: January 17, 2023 |
C:
Exhibit 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. Section 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of PHI Group, Inc. (aka Philux Global Group Inc) on Form 10-K/A for the fiscal year ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Henry D. Fahman, Acting Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief: (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
| /s/ Henry Fahman | |
| Henry Fahman | |
| Acting Principal Financial Officer | |
| Dated: January 17, 2023 |
C:
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/17/23 | |||
| For Period end: | 6/30/22 | 10-K, NT 10-K | ||
| List all Filings | ||||