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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
EXHIBIT 32.1
AIS Holdings Group, INC.
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 the Annual Report of AIS Holdings Group, Inc. (the Company) on Form 10-K for the fiscal year ended March 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Takehiro Abe, Principal Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(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 results of operations of the Company.
A signed original of this written statement required by Section 906 has been provided to Takehiro Abe and will be retained by AIS Holdings Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Dated: June 16, 2020
By: /s/ Takehiro Abe
Chief Executive Officer
(Principal Executive Officer)
EXHIBIT 32.2
AIS Holdings Group, INC.
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 the Annual Report of AIS Holdings Group, Inc. (the Company) on Form 10-K for the fiscal year ended March 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Takehiro Abe, Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(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 results of operations of the Company.
A signed original of this written statement required by Section 906 has been provided to Takehiro Abe and will be retained by AIS Holdings Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Dated: June 16, 2020
By: /s/ Takehiro Abe
Chief Financial Officer
(Principal Financial Officer)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/16/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||