Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.06M
2: EX-10.1 2021 Equity Incentive Plan HTML 61K
3: EX-10.2 Form of Employment Agreement of Beijing Zhuoxun HTML 44K
Century Culture Communication Co., Ltd
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
13: R1 Cover HTML 100K
14: R2 Audit Information HTML 30K
15: R3 Consolidated Balance Sheets HTML 172K
16: R4 Consolidated Balance Sheets (Parentheticals) HTML 46K
17: R5 Consolidated Statements of Operations and HTML 123K
Comprehensive Loss
18: R6 Consolidated Statements of Operations and HTML 34K
Comprehensive Loss (Parentheticals)
19: R7 Consolidated Statements of Changes in HTML 59K
Stockholders? Deficit
20: R8 Consolidated Statements of Cash Flows HTML 108K
21: R9 Organization and Business HTML 95K
22: R10 Summary of Significant Accounting Policies HTML 84K
23: R11 Prepayments HTML 30K
24: R12 Other Receivables HTML 35K
25: R13 Inventory HTML 33K
26: R14 Other Long-Term Assets HTML 30K
27: R15 Property, Plant and Equipment, Net HTML 32K
28: R16 Intangible Assets, Net HTML 30K
29: R17 Lease HTML 36K
30: R18 Accounts Payable HTML 29K
31: R19 Contract Liability HTML 32K
32: R20 Balances with Related Parties HTML 41K
33: R21 Taxes HTML 46K
34: R22 China Contribution Plan HTML 28K
35: R23 Subsequent Event HTML 27K
36: R24 Pay vs Performance Disclosure HTML 37K
37: R25 Insider Trading Arrangements HTML 31K
38: R26 Accounting Policies, by Policy (Policies) HTML 113K
39: R27 Organization and Business (Tables) HTML 92K
40: R28 Summary of Significant Accounting Policies HTML 44K
(Tables)
41: R29 Prepayments (Tables) HTML 29K
42: R30 Other Receivables (Tables) HTML 36K
43: R31 Inventory (Tables) HTML 35K
44: R32 Other Long-Term Assets (Tables) HTML 29K
45: R33 Property, Plant and Equipment, Net (Tables) HTML 30K
46: R34 Intangible Assets, Net (Tables) HTML 29K
47: R35 Lease (Tables) HTML 37K
48: R36 Accounts Payable (Tables) HTML 29K
49: R37 Contract Liability (Tables) HTML 28K
50: R38 Balances with Related Parties (Tables) HTML 36K
51: R39 Taxes (Tables) HTML 44K
52: R40 Organization and Business (Details) HTML 74K
53: R41 Organization and Business (Details) - Schedule of HTML 54K
Ownership
54: R42 Organization and Business (Details) - Schedule of HTML 123K
Consolidated Financial Statements
55: R43 Organization and Business (Details) - Schedule of HTML 34K
Consolidated Statements of Operations
56: R44 Organization and Business (Details) - Schedule of HTML 34K
Consolidated Statements of Cash Flows
57: R45 Organization and Business (Details) - Schedule of HTML 77K
Combined Financial Information
58: R46 Organization and Business (Details) - Schedule of HTML 107K
Combined Statements of Operations
59: R47 Organization and Business (Details) - Schedule of HTML 35K
Combined Statements of Operations (Parentheticals)
60: R48 Summary of Significant Accounting Policies HTML 37K
(Details)
61: R49 Summary of Significant Accounting Policies HTML 41K
(Details) - Schedule of Revenue by Major Product
Line
62: R50 Summary of Significant Accounting Policies HTML 30K
(Details) - Schedule of Exchange Rates
63: R51 Summary of Significant Accounting Policies HTML 33K
(Details) - Schedule of Estimated Useful Lives of
the Assets
64: R52 Summary of Significant Accounting Policies HTML 28K
(Details) - Schedule of Intangible Asset
65: R53 Prepayments (Details) - Schedule of Prepayments HTML 33K
66: R54 Other Receivables (Details) - Schedule of Amount HTML 38K
Due from Agents
67: R55 Other Receivables (Details) - Schedule of HTML 34K
Allowance for Doubtful Accounts
68: R56 Inventory (Details) - Schedule of Inventory HTML 31K
69: R57 Inventory (Details) - Schedule of Movement of HTML 32K
Provision for the Inventory
70: R58 Other Long-Term Assets (Details) - Schedule of HTML 31K
Prepaid Marketing Fees
71: R59 Property, Plant and Equipment, Net (Details) HTML 27K
72: R60 Property, Plant and Equipment, Net (Details) - HTML 38K
Schedule of Property, Plant and Equipment
73: R61 Intangible Assets, Net (Details) HTML 27K
74: R62 Intangible Assets, Net (Details) - Schedule of HTML 34K
Intangible Assets, Net
75: R63 Lease (Details) HTML 26K
76: R64 Lease (Details) - Schedule of Supplemental Balance HTML 41K
Sheet Information Related to Operating Leases and
Finance Lease
77: R65 Lease (Details) - Schedule of Maturities of Lease HTML 49K
Liabilities
78: R66 Accounts Payable (Details) - Schedule of Accounts HTML 31K
Payable
79: R67 Contract Liability (Details) - Schedule of HTML 29K
Contract Liability
80: R68 Balances with Related Parties (Details) HTML 28K
81: R69 Balances with Related Parties (Details) - Schedule HTML 41K
of related Parties
82: R70 Taxes (Details) HTML 27K
83: R71 Taxes (Details) - Schedule of Subject to Corporate HTML 38K
Income Tax
84: R72 Taxes (Details) - Schedule of Deferred Tax Asset HTML 40K
and Liability
85: R73 Taxes (Details) - Schedule of Taxes Payable HTML 37K
86: R74 China Contribution Plan (Details) HTML 27K
89: XML IDEA XML File -- Filing Summary XML 168K
87: XML XBRL Instance -- f10k2022_gusheninc_htm XML 899K
88: EXCEL IDEA Workbook of Financial Report Info XLSX 98K
9: EX-101.CAL XBRL Calculations -- gshn-20220930_cal XML 130K
10: EX-101.DEF XBRL Definitions -- gshn-20220930_def XML 691K
11: EX-101.LAB XBRL Labels -- gshn-20220930_lab XML 1.31M
12: EX-101.PRE XBRL Presentations -- gshn-20220930_pre XML 647K
8: EX-101.SCH XBRL Schema -- gshn-20220930 XSD 245K
90: JSON XBRL Instance as JSON Data -- MetaLinks 492± 622K
91: ZIP XBRL Zipped Folder -- 0001013762-23-001688-xbrl Zip 403K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
2 Previous Filings that this Filing References
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Filing Submission 0001013762-23-001688 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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