TX Holdings, Inc. – ‘10-K’ for 9/30/15 – ‘EXCEL’

On:  Tuesday, 12/29/15, at 8:01am ET   ·   For:  9/30/15   ·   Accession #:  1571049-15-10367   ·   File #:  0-32335

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    491K 
 2: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML     23K 
 3: EX-10.6     Material Contract                                   HTML    297K 
 4: EX-14.1     Code of Ethics                                      HTML     29K 
 5: EX-21       Subsidiaries List                                   HTML     19K 
 6: EX-31       Certification -- §302 - SOA'02                      HTML     24K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
16: R1          Document and Entity Information                     HTML     50K 
17: R2          Consolidated Balance Sheets                         HTML     95K 
18: R3          Consolidated Balance Sheets (Parentheticals)        HTML     40K 
19: R4          Consolidated Statements of Operations               HTML     85K 
20: R5          Consolidated Statements of Changes in               HTML     43K 
                Stockholders' Deficit                                            
21: R6          Consolidated Statements of Cash Flows               HTML     98K 
22: R7          Summary of Significant Accounting Policies and      HTML     76K 
                Activities                                                       
23: R8          Property and Equipment                              HTML     33K 
24: R9          Acquisition                                         HTML     29K 
25: R10         Income Taxes                                        HTML     49K 
26: R11         Stockholders' Deficit                               HTML     61K 
27: R12         Legal Proceedings                                   HTML     29K 
28: R13         Related Party Transactions                          HTML     51K 
29: R14         Non Cash Investing and Financing Activities         HTML     28K 
30: R15         Bank Line of Credit                                 HTML     26K 
31: R16         Concentration of Risks                              HTML     38K 
32: R17         Subsequent Events                                   HTML     45K 
33: R18         Summary of Significant Accounting Policies and      HTML    104K 
                Activities (Policies)                                            
34: R19         Summary of Significant Accounting Policies and      HTML     26K 
                Activities (Tables)                                              
35: R20         Property and Equipment (Tables)                     HTML     27K 
36: R21         Income Taxes (Tables)                               HTML     45K 
37: R22         Stockholders' Equity (Tables)                       HTML     51K 
38: R23         Related Party Transactions (Tables)                 HTML     28K 
39: R24         Non Cash Investing and Financing Activities         HTML     27K 
                (Tables)                                                         
40: R25         Concentration of Risks (Tables)                     HTML     36K 
41: R26         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND      HTML     26K 
                ACTIVITIES - Calculation of diluted net loss per                 
                share (Details)                                                  
42: R27         Summary of Significant Accounting Policies and      HTML     60K 
                Activities (Detail Textuals)                                     
43: R28         Summary of Significant Accounting Policies and      HTML     30K 
                Activities (Detail Textuals 1)                                   
44: R29         Summary of Significant Accounting Policies and      HTML     29K 
                Activities (Detail Textuals 2)                                   
45: R30         Summary of Significant Accounting Policies and      HTML     37K 
                Activities (Detail Textuals 3)                                   
46: R31         PROPERTY AND EQUIPMENT - Summary of Property and    HTML     29K 
                equipment (Details)                                              
47: R32         Property and Equipment (Detail Textuals)            HTML     38K 
48: R33         INCOME TAXES - Summary of Deferred tax assets and   HTML     37K 
                liabilities (Details)                                            
49: R34         INCOME TAXES - Reconciliation of tax benefit at     HTML     49K 
                federal statutory (Details 1)                                    
50: R35         Income Taxes (Detail Textuals)                      HTML     27K 
51: R36         Income Taxes (Detail Textuals 1)                    HTML     29K 
52: R37         STOCKHOLDERS' DEFICIT - Award assumptions           HTML     37K 
                (Details)                                                        
53: R38         STOCKHOLDERS' DEFICIT - Summary of outstanding      HTML     48K 
                stock warrants (Details 1)                                       
54: R39         STOCKHOLDERS' DEFICIT - Summary of outstanding      HTML     39K 
                warrants (Details 2)                                             
55: R40         Stockholders' Deficit (Detail Textuals)             HTML     49K 
56: R41         Stockholders' Deficit (Detail Textuals 1)           HTML     37K 
57: R42         Legal Proceedings (Detail Textuals)                 HTML     33K 
58: R43         RELATED PARTY TRANSACTIONS - Summary of advances    HTML     33K 
                from stockholder/officer (Details)                               
59: R44         Related Party Transactions (Detail Textuals)        HTML     51K 
60: R45         Related Party Transactions (Detail Textuals 1)      HTML     53K 
61: R46         Related Party Transactions (Detail Textuals 2)      HTML     43K 
62: R47         NON CASH INVESTING AND FINANCING ACTIVITIES -       HTML     24K 
                Summary of analysis of non-cash investing and                    
                financing activities (Details)                                   
63: R48         Bank Line of Credit (Detail Textuals)               HTML     31K 
64: R49         CONCENTRATION OF RISKS - Summary of customer        HTML     46K 
                concentration (Details)                                          
65: R50         Concentration of Risks (Detail Textuals)            HTML     22K 
66: R51         Subsequent Events (Details)                         HTML     44K 
68: XML         IDEA XML File -- Filing Summary                      XML    115K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
10: EX-101.INS  XBRL Instance -- txhg-20150930                       XML    837K 
12: EX-101.CAL  XBRL Calculations -- txhg-20150930_cal               XML    120K 
13: EX-101.DEF  XBRL Definitions -- txhg-20150930_def                XML    366K 
14: EX-101.LAB  XBRL Labels -- txhg-20150930_lab                     XML    938K 
15: EX-101.PRE  XBRL Presentations -- txhg-20150930_pre              XML    646K 
11: EX-101.SCH  XBRL Schema -- txhg-20150930                         XSD    151K 
69: ZIP         XBRL Zipped Folder -- 0001571049-15-010367-xbrl      Zip     99K 

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