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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/16/20 AIS Holdings Group, Inc. 10-K 3/31/20 39:1.3M DeNunzio Jeffrey |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 236K 2: EX-31 Certification -- §302 - SOA'02 HTML 20K 3: EX-32 Certification -- §906 - SOA'02 HTML 16K 20: R1 Document and Entity Information HTML 55K 35: R2 Consolidated Balance Sheets (Audited) HTML 77K 29: R3 Balance Sheets (Parenthetical) HTML 31K 14: R4 Consolidated Statements of Operations and HTML 69K Comprehensive Loss (Audited) 22: R5 Consolidated Statement of Shareholders Deficit HTML 32K (Audited) 36: R6 Consolidated Statements of Cash Flows (Audited) HTML 64K 30: R7 Note 1 - Organization and Description of Business HTML 19K 11: R8 Note 2 - Summary of Significant Accounting HTML 42K Policies 24: R9 Note 3 - Going Concern HTML 17K 10: R10 Note 4 - Accrued Expenses HTML 15K 23: R11 Note 5 - Income Taxes HTML 25K 33: R12 Note 6 - Shareholder Equity HTML 19K 31: R13 Note 7 - Related Party Transactions HTML 20K 12: R14 Note 8 - Software HTML 28K 25: R15 NOTE 9 - Concentration HTML 16K 34: R16 Note 10 - Contingencies HTML 17K 32: R17 Note 11 - Subsequent Events HTML 16K 13: R18 Significant Accounting Policies (Policies) HTML 83K 21: R19 Foreign currency translation (Tables) HTML 17K 38: R20 Income Taxes (Tables) HTML 20K 27: R21 Software (Tables) HTML 26K 15: R22 Accrued Expenses (Details) HTML 15K 17: R23 Cumulative net operating loss carry forward HTML 14K (Details) 39: R24 Additional paid-in capital (Details) HTML 14K 28: R25 Due to related party (Details) HTML 16K 16: R26 Amortization expense for software assets (Details) HTML 16K 18: R27 Concentration (Details) HTML 15K 26: XML IDEA XML File -- Filing Summary XML 62K 19: EXCEL IDEA Workbook of Financial Reports XLSX 32K 4: EX-101.INS XBRL Instance -- aisholdings-20200331 XML 242K 6: EX-101.CAL XBRL Calculations -- aisholdings-20200331_cal XML 37K 7: EX-101.DEF XBRL Definitions -- aisholdings-20200331_def XML 50K 8: EX-101.LAB XBRL Labels -- aisholdings-20200331_lab XML 289K 9: EX-101.PRE XBRL Presentations -- aisholdings-20200331_pre XML 194K 5: EX-101.SCH XBRL Schema -- aisholdings-20200331 XSD 63K 37: ZIP XBRL Zipped Folder -- 0001599916-20-000066-xbrl Zip 42K
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Files: | aisholdings-20200331.xml aisholdings-20200331.xsd aisholdings-20200331_cal.xml aisholdings-20200331_def.xml aisholdings-20200331_lab.xml aisholdings-20200331_pre.xml |