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Farmmi, Inc. – ‘6-K’ for 3/31/22

On:  Monday, 8/22/22, at 8:00am ET   ·   For:  3/31/22   ·   Accession #:  1410578-22-2687   ·   File #:  1-38397

Previous ‘6-K’:  ‘6-K’ on / for 8/3/22   ·   Next:  ‘6-K’ on / for 9/27/22   ·   Latest:  ‘6-K’ on / for 4/26/24

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/22/22  Farmmi, Inc.                      6-K         3/31/22   90:13M                                    Toppan Merrill/FA2

Current, Quarterly or Annual Report by a Foreign Issuer   —   Form 6-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Current, Quarterly or Annual Report by a Foreign    HTML    241K 
                Issuer                                                           
 2: EX-99.1     Miscellaneous Exhibit                               HTML   2.04M 
 3: EX-99.2     Miscellaneous Exhibit                               HTML    287K 
 4: EX-99.3     Miscellaneous Exhibit                               HTML     59K 
10: R1          Document and Entity Information                     HTML     39K 
11: R2          Condensed Consolidated Balance Sheets               HTML    172K 
12: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    178K 
                and Comprehensive Income                                         
14: R5          Condensed Consolidated Statements of Operations     HTML     60K 
                and Comprehensive Income (Parenthetical)                         
15: R6          Condensed Consolidated Statements of Changes in     HTML     81K 
                Shareholders' Equity                                             
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    163K 
17: R8          Organization and nature of business                 HTML    106K 
18: R9          Summary of significant accounting policies          HTML    491K 
19: R10         Business combinations                               HTML     53K 
20: R11         Accounts receivable, net                            HTML     44K 
21: R12         Advances to suppliers, net                          HTML     51K 
22: R13         Inventories, net                                    HTML     43K 
23: R14         Other receivable                                    HTML     28K 
24: R15         Property, plant and equipment, net                  HTML     48K 
25: R16         Loans                                               HTML     56K 
26: R17         Convertible notes payable                           HTML     31K 
27: R18         Shareholders' Equity                                HTML     94K 
28: R19         Concentration of major customers and suppliers      HTML     29K 
29: R20         Leases                                              HTML     54K 
30: R21         Segment reporting                                   HTML     51K 
31: R22         Related party transactions                          HTML     65K 
32: R23         Subsequent events                                   HTML     32K 
33: R24         Condensed financial information of the parent       HTML    143K 
                company                                                          
34: R25         Summary of significant accounting policies          HTML    547K 
                (Policies)                                                       
35: R26         Organization and nature of business (Tables)        HTML     91K 
36: R27         Summary of significant accounting policies          HTML    441K 
                (Tables)                                                         
37: R28         Business combinations (Tables)                      HTML     53K 
38: R29         Accounts receivable, net (Tables)                   HTML     42K 
39: R30         Advances to suppliers, net (Tables)                 HTML     46K 
40: R31         Inventories, net (Tables)                           HTML     44K 
41: R32         Property, plant and equipment, net (Tables)         HTML     47K 
42: R33         Loans (Tables)                                      HTML     52K 
43: R34         Shareholders' Equity (Tables)                       HTML     86K 
44: R35         Leases (Tables)                                     HTML     54K 
45: R36         Segment reporting (Tables)                          HTML     45K 
46: R37         Related party transactions (Tables)                 HTML     60K 
47: R38         Condensed financial information of the parent       HTML    140K 
                company (Tables)                                                 
48: R39         Organization and nature of business - Details of    HTML    107K 
                the subsidiaries (Details)                                       
49: R40         Organization and nature of business - Additional    HTML    158K 
                information (Details)                                            
50: R41         Summary of significant accounting policies -        HTML    122K 
                Consolidated Balance Sheets VIE (Details)                        
51: R42         Summary of significant accounting policies -        HTML     90K 
                Consolidated Statements of Operations and                        
                Comprehensive Income (Loss) VIE (Details)                        
52: R43         Summary of significant accounting policies -        HTML     64K 
                Consolidated Statements of Cash Flows VIE                        
                (Details)                                                        
53: R44         Summary of significant accounting policies -        HTML     39K 
                Transfer from (Details)                                          
54: R45         Summary of significant accounting policies -        HTML     42K 
                Estimated useful lives for property, plant and                   
                equipment, net (Details)                                         
55: R46         Summary of significant accounting policies -        HTML     49K 
                Earnings (Loss) Per Share (Details)                              
56: R47         Summary of significant accounting policies -        HTML    118K 
                Additional information (Details)                                 
57: R48         Business combinations - Acquisition of Jiangxi      HTML     44K 
                Xiangbo (Details)                                                
58: R49         Business combinations - Acquisition of Guoning      HTML     47K 
                Zhonghao (Details)                                               
59: R50         Accounts receivable, net (Details)                  HTML     37K 
60: R51         Accounts receivable, net - Additional information   HTML     40K 
                (Details)                                                        
61: R52         Advances to suppliers, net (Details)                HTML     36K 
62: R53         Advances to suppliers, net - Additional             HTML     45K 
                information (Details)                                            
63: R54         Inventories, net (Details)                          HTML     38K 
64: R55         Other receivable (Details)                          HTML     37K 
65: R56         Property, plant and equipment, net (Details)        HTML     42K 
66: R57         Property, plant and equipment, net - Additional     HTML     27K 
                information (Details)                                            
67: R58         Loans (Details)                                     HTML     37K 
68: R59         Loans - Additional information (Details)            HTML     56K 
69: R60         Convertible notes payable and warrants (Details)    HTML    111K 
70: R61         Shareholders' Equity (Details)                      HTML     39K 
71: R62         Shareholders' Equity - Assumptions (Details)        HTML     54K 
72: R63         Shareholders' Equity - Additional information       HTML    100K 
                (Details)                                                        
73: R64         Shareholders' Equity - Outstanding warrants         HTML     40K 
                (Details)                                                        
74: R65         Concentration of major customers and suppliers      HTML     61K 
                (Details)                                                        
75: R66         Leases (Details)                                    HTML     31K 
76: R67         Leases - Supplemental balance sheet information     HTML     33K 
                related to operating leases (Details)                            
77: R68         Leases - Maturities of operating lease liabilities  HTML     44K 
                (Details)                                                        
78: R69         Segment reporting - Revenue by major product        HTML     40K 
                categories (Details)                                             
79: R70         Related party transactions (Details)                HTML     44K 
80: R71         Related party transactions - Additional             HTML     53K 
                information (Details)                                            
81: R72         Subsequent event (Details)                          HTML     52K 
82: R73         Condensed financial information of the parent       HTML    111K 
                company - Balance Sheets (Details)                               
83: R74         Condensed financial information of the parent       HTML     41K 
                company - Balance Sheets - Parentheticals                        
                (Details)                                                        
84: R75         Condensed financial information of the parent       HTML     54K 
                company - Statements of Operations (Details)                     
85: R76         Condensed financial information of the parent       HTML     79K 
                company -Statements of Cash Flows (Details)                      
88: XML         IDEA XML File -- Filing Summary                      XML    171K 
86: XML         XBRL Instance -- fami-20220331x6k_htm                XML   3.97M 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX    198K 
 6: EX-101.CAL  XBRL Calculations -- fami-20220331_cal               XML    221K 
 7: EX-101.DEF  XBRL Definitions -- fami-20220331_def                XML   1.00M 
 8: EX-101.LAB  XBRL Labels -- fami-20220331_lab                     XML   1.83M 
 9: EX-101.PRE  XBRL Presentations -- fami-20220331_pre              XML   1.48M 
 5: EX-101.SCH  XBRL Schema -- fami-20220331                         XSD    269K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              527±   823K 
90: ZIP         XBRL Zipped Folder -- 0001410578-22-002687-xbrl      Zip    444K 


‘6-K’   —   Current, Quarterly or Annual Report by a Foreign Issuer


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SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM  i 6-K

Report of Foreign Private Issuer

Pursuant to Rule 13a-16 or 15d-16 of

the Securities Exchange Act of 1934

For the six months ended  i March 31, 2022

Commission File Number: 001-38397

 i Farmmi, Inc.

(Registrant’s name)

 

Fl 1, Building No. 1,888 Tianning Street, Liandu District

Lishui, Zhejiang Province

People’s Republic of China 323000

(Address of principal executive offices)

 

Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.:

Form 20-F  

Form 40-F 

Indicate by check mark if the registrant is submitting the Form 6-K on paper as permitted by Regulation S-T Rule 101(b)(1):

Indicate by check mark if the registrant is submitting the Form 6-K on paper as permitted by Regulation S-T Rule 101(b)(7):

Incorporation By Reference

This report on Form 6-K is hereby incorporated by reference into the Company’s registration statements on Form S-8 (file No. 333-224463), Form S-8 (file No. 333-262696), Form F-1 (file No. 333-228677), Form F-3 (file No. 333-254036), Form F-3 (file No. 333-254397), Form F-1 (file No. 333-255387) and Form F-1MEF (file No. 333-255590).

Explanatory Note:

The Registrant is filing this Report on Form 6-K to report its financial results for the six months ended March 31, 2022 and to discuss its recent corporate developments.

Attached as exhibits to this Report on Form 6-K are:

(1)the unaudited condensed interim consolidated financial statements and related notes as Exhibit 99.1;
(2)Managements Discussion and Analysis of Financial Condition and Results of Operations as Exhibit 99.2;
(3)Press release dated August 22, 2022;
(4)Interactive Data File disclosure as Exhibit 101 in accordance with Rule 405 of Regulation S-T.

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

Statements in this current report with respect to the Company’s current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of the Company. Forward-looking statements include, but are not limited to, those statements using words such as “believe,” “expect,” “plans,” “strategy,” “prospects,” “forecast,” “estimate,” “project,” “anticipate,” “aim,” “intend,” “seek,” “may,” “might,” “could” or “should,” and words of similar meaning in connection with a discussion of future operations, financial performance, events or conditions. From time to time, oral or written forward-looking statements may also be included in other materials released to the public. These statements are based on management’s assumptions, judgments and beliefs in light of the information currently available to it. The Company cautions investors that a number of important risks and uncertainties could cause actual results to differ materially from those discussed in the forward-looking statements, including but not limited to, product and service demand and acceptance, changes in technology, economic conditions, the impact of competition and pricing, government regulation, and other risks contained in reports filed by the company with the Securities and Exchange Commission. Therefore, investors should not place undue reliance on such forward-looking statements. Actual results may differ significantly from those set forth in the forward-looking statements.

All such forward-looking statements, whether written or oral, and whether made by or on behalf of the company, are expressly qualified by the cautionary statements and any other cautionary statements which may accompany the forward-looking statements. In addition, the company disclaims any obligation to update any forward-looking statements to reflect events or circumstances after the date hereof.

Exhibit Index:

99.1

Unaudited Consolidated Financial Statements and Related Notes for the Six Months Ended March 31, 2022 and 2021

99.2

Management’s Discussion and Analysis of Financial Condition and Results of Operations

99.3

Press release dated August 22, 2022

101.INS

XBRL Instance Document.

101.SCH

XBRL Taxonomy Extension Schema Document.

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document.

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document.

101.LAB

XBRL Taxonomy Extension Labels Linkbase Document.

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

FARMMI, INC.

Date: August 22, 2022

By:

/s/ Yefang Zhang

Name:

Yefang Zhang

Title:

Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘6-K’ Filing    Date    Other Filings
Filed on:8/22/22None on these Dates
For Period end:3/31/22
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