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
Filing Submission 0001599916-20-000066 – SGML Text
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