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AIS Holdings Group, Inc. – ‘10-K’ for 3/31/20 – ‘XML’

On:  Tuesday, 6/16/20, at 11:12am ET   ·   For:  3/31/20   ·   Accession #:  1599916-20-66   ·   File #:  0-55769

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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

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    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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Filing Submission 0001599916-20-000066   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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