$PHIL
PHI GROUP INC Stock $phil

$phil Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000149315223037178 Filed on October 13, 2023

Income Statement

Concept	2023 Q4	2023 Q2	2023
Revenue	$5.000K	$0.00	$25.00K
YoY Change			-16.67%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$186.7K	-$248.3K	$560.8K
YoY Change			-96.48%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$186.7K	$216.6K	$1.026M
YoY Change	-13.24%		-93.94%
Operating Profit	-$181.7K		-$1.001M
YoY Change	-15.56%		-94.08%
Interest Expense	$236.6K	-$112.0K	$934.9K
YoY Change	65.75%		-41.3%
% of Operating Profit
Other Income/Expense, Net	-$1.530M	-$1.064M	-$4.609M
YoY Change	280.88%		8.32%
Pretax Income	-$1.712M	-$1.392M	-$5.609M
YoY Change			-73.48%
Income Tax
% Of Pretax Income
Net Earnings	-$1.712M	-$1.392M	-$5.609M
YoY Change	177.49%		-73.48%
Net Earnings / Revenue	-34238.76%		-22436.58%
Basic Earnings Per Share	$0.00		$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	42.71B shares	37.06B shares	34.46B shares
Diluted Shares Outstanding	42.68B shares		34.46B shares

Balance Sheet

Concept	2023 Q4	2023 Q2	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.45K	$20.19K	$20.19K
YoY Change			-70.5%
Cash & Equivalents	$29.44K	$19.77K	$19.77K
Short-Term Investments	$10.00	$420.00	$420.00
Other Short-Term Assets	$120.6K	$241.4K	$241.4K
YoY Change	-73.33%	-33.92%	-33.92%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$150.1K	$261.6K	$261.6K
YoY Change	-68.18%	-39.69%	-39.69%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$33.11K	$32.60K	$32.60K
YoY Change			-9.85%
Other Assets	$0.00
YoY Change
Total Long-Term Assets	$33.11K	$32.60K	$32.61K
YoY Change	-10.5%	-9.84%	-9.82%
TOTAL ASSETS
Total Short-Term Assets	$150.1K	$261.6K	$261.6K
Total Long-Term Assets	$33.11K	$32.60K	$32.61K
Total Assets	$183.2K	$294.2K	$294.2K
YoY Change	-63.99%	-37.4%	-37.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$618.4K	$616.2K	$616.3K
YoY Change	1.13%	0.07%	0.07%
Accrued Expenses	$2.346M	$1.485M	$1.485M
YoY Change	96.63%	59.47%	59.47%
Deferred Revenue	$1.103M	$1.079M
YoY Change	67.01%	62.16%
Short-Term Debt	$2.260M	$1.165M	$1.462M
YoY Change	137.63%		2.05%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$8.730M	$8.516M	$8.516M
YoY Change	18.12%	21.43%	21.43%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.730M	$8.516M	$8.516M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$8.730M	$8.516M	$8.516M
YoY Change	18.12%	21.43%	21.43%
SHAREHOLDERS EQUITY
Retained Earnings	-$82.02M	-$77.32M
YoY Change	10.61%	7.81%
Common Stock	$74.48M	$72.19M
YoY Change	9.68%	9.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$44.17K	$44.17K
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	-$8.546M	-$8.222M	-$8.222M
YoY Change
Total Liabilities & Shareholders Equity	$183.2K	$294.2K	$294.2K
YoY Change	-63.99%	-37.4%	-37.39%

Cashflow Statement

Concept	2023 Q4	2023 Q2	2023
OPERATING ACTIVITIES
Net Income	-$1.712M	-$1.392M	-$5.609M
YoY Change	177.49%		-73.48%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$884.9K	-$1.018M	-$1.572M
YoY Change			1.74%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$506.4K	$3.560K
YoY Change			-99.13%
Cash From Investing Activities	$0.00	$506.4K	$3.557K
YoY Change			-99.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$1.541M
YoY Change			7603.98%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	910.6K	534.8K	$1.521M
YoY Change			37.34%
NET CHANGE
Cash From Operating Activities	-884.9K	-1.018M	-$1.572M
Cash From Investing Activities	0.000	506.4K	$3.557K
Cash From Financing Activities	910.6K	534.8K	$1.521M
Net Change In Cash	25.67K	23.63K	-$48.13K
YoY Change			75.35%
FREE CASH FLOW
Cash From Operating Activities	-$884.9K	-$1.018M	-$1.572M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000704172
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q2	PHIL	Common Stock To Be Issued CommonStockToBeIssued		usd
CY2023	us-gaap	Type Of Revenue Extensible List TypeOfRevenueExtensibleList	http://fasb.org/us-gaap/2023#InvestmentAdvisoryManagementAndAdministrativeServiceMember
CY2022	us-gaap	Type Of Revenue Extensible List TypeOfRevenueExtensibleList	http://fasb.org/us-gaap/2023#InvestmentAdvisoryManagementAndAdministrativeServiceMember
CY2022	PHIL	Fund In Transit FundInTransit		usd
CY2022	PHIL	Proceeds From Financing Loans ProceedsFromFinancingLoans		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity Registrant Name EntityRegistrantName	PHI GROUP, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	WY
CY2023	dei	Entity File Number EntityFileNumber	001-38255-NY
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	90-0114535
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	2323 Main Street
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Irvine
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92614
CY2023	dei	City Area Code CityAreaCode	714
CY2023	dei	Local Phone Number LocalPhoneNumber	465-4365
CY2023	dei	Security12b Title Security12bTitle	Common Stock
CY2023	dei	Trading Symbol TradingSymbol	PHIL
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	No
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	42705215171	shares
CY2023	dei	Auditor Firm AuditorFirmId	6662
CY2023	dei	Auditor Name AuditorName	M.S. Madhava Rao
CY2023	dei	Auditor Location AuditorLocation	Bengaluru, India
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19765	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	67896	usd
CY2023Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	420	usd
CY2022Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	546	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	241426	usd
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	365360	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	261611	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	433802	usd
CY2023Q2	us-gaap	Long Term Investments LongTermInvestments	32604	usd
CY2022Q2	us-gaap	Long Term Investments LongTermInvestments	36161	usd
CY2023Q2	us-gaap	Assets Assets	294215	usd
CY2022Q2	us-gaap	Assets Assets	469963	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	616245	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	615805	usd
CY2023Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1624775	usd
CY2022Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1574775	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1485310	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	931417	usd
CY2023Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	1164685	usd
CY2022Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	676888	usd
CY2023Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	297805	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	756250	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1027782	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1077218	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1079038	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	665434	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1220576	usd
CY2022Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	715677	usd
CY2023Q2	us-gaap	Liabilities Liabilities	8516217	usd
CY2022Q2	us-gaap	Liabilities Liabilities	7013465	usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2023Q2	us-gaap	Preferred Stock Including Additional Paid In Capital PreferredStockIncludingAdditionalPaidInCapital	2440	usd
CY2022Q2	us-gaap	Preferred Stock Including Additional Paid In Capital PreferredStockIncludingAdditionalPaidInCapital	2440	usd
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000000	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	39414493275	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39414493275	shares
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31429380453	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31429380453	shares
CY2023	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1 for 1,500 reverse split
CY2022	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1 for 1,500 reverse split
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	39414493	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	31429381	usd
CY2023Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	32773102	usd
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	34394912	usd
CY2023Q2	PHIL	Common Stock To Be Issued CommonStockToBeIssued	22500	usd
CY2023Q2	PHIL	Common Stock To Be Cancelled CommonStockToBeCancelled	35500	usd
CY2022Q2	PHIL	Common Stock To Be Cancelled CommonStockToBeCancelled	35500	usd
CY2023Q2	PHIL	Treasury Stock Common And Preferred Shares TreasuryStockCommonAndPreferredShares	484767	shares
CY2022Q2	PHIL	Treasury Stock Common And Preferred Shares TreasuryStockCommonAndPreferredShares	484767	shares
CY2023Q2	us-gaap	Treasury Stock Value TreasuryStockValue	44170	usd
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	44170	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-77319372	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-71717973	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3035495	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-572591	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8222002	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-6543502	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	294215	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	469963	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	25000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	30000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	25000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	30000	usd
CY2023	us-gaap	Salaries And Wages SalariesAndWages	360000	usd
CY2022	us-gaap	Salaries And Wages SalariesAndWages	360000	usd
CY2023	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	95242	usd
CY2022	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	15347903	usd
CY2023	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	464848	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1018651	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	105533	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	203374	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	1025623	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	16929928	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-1000623	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-16899928	usd
CY2023	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	488	usd
CY2022	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1118195	usd
CY2023	us-gaap	Interest Expense InterestExpense	934872	usd
CY2022	us-gaap	Interest Expense InterestExpense	1592557	usd
CY2023	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3674139	usd
CY2022	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3780153	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4608523	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4254515	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-5609146	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-21154443	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34455935655	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28448615941	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34455935655	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28448615941	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-5609146	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-21154443	usd
CY2023	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2455157	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	659514	usd
CY2023	PHIL	Net Change Due To Conversion Of Notes NetChangeDueToConversionOfNotes	-4845007	usd
CY2022	PHIL	Net Change Due To Conversion Of Notes NetChangeDueToConversionOfNotes	-20404740	usd
CY2023	PHIL	Fund In Transit FundInTransit	9500	usd
CY2023	PHIL	Increase Decrease In Marketable Securities IncreaseDecreaseInMarketableSecurities	-126	usd
CY2022	PHIL	Increase Decrease In Marketable Securities IncreaseDecreaseInMarketableSecurities	-384911	usd
CY2023	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-114434	usd
CY2022	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	355860	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-114560	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-29051	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	440	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7284	usd
CY2023	PHIL	Increase Decrease In Subfund Obligations IncreaseDecreaseInSubfundObligations	50000	usd
CY2022	PHIL	Increase Decrease In Subfund Obligations IncreaseDecreaseInSubfundObligations	90500	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	553893	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1062061	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	413604	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	83197	usd
CY2023	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	504899	usd
CY2022	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	715677	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1522836	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-165404	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1572400	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1545570	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3557	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	410834	usd
CY2023	PHIL	Proceeds From Financing Loans ProceedsFromFinancingLoans	49435	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	29352	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1087288	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1540795	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	20000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1520712	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1107288	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-48131	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-27448	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	67896	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	95344	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	17765	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	67896	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-6543502	usd
	PHIL	Stock Issued During Value Conversions Of Promissory Notes StockIssuedDuringValueConversionsOfPromissoryNotes	233614	usd
	PHIL	Stock Issued During Value Exercise Of Warrants StockIssuedDuringValueExerciseOfWarrants	2395080	usd
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	545710	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-6881906	usd
CY2023Q1	PHIL	Stock Issued During Value Conversions Of Promissory Notes StockIssuedDuringValueConversionsOfPromissoryNotes	1576175	usd
CY2023Q1	PHIL	Stock Issued During Value Conversions Of Promissory Notes StockIssuedDuringValueConversionsOfPromissoryNotes	1576175	usd
CY2023Q1	PHIL	Stock Issued During Value Shares Issued For Cash StockIssuedDuringValueSharesIssuedForCash	624865	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	185000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	185000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-8286628	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-8286628	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	974877	usd
CY2023Q2	PHIL	Stock Issued During Value Shares Issued For Cash StockIssuedDuringValueSharesIssuedForCash	919397	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8222002	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8222002	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_802_eus-gaap--NatureOfOperations_zaAkYchHEf79" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">NOTE 1</span></b> – <b><span id="xdx_82A_zTz6igFi3dSh">NATURE OF BUSINESS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">PHI Group, Inc. (n/k/a Philux Global Group Inc) (the “Company” or “PHI”) (<span style="text-decoration: underline">www.philuxglobal.com</span>) is primarily engaged in mergers and acquisitions, advancing Philux Global Funds, SCA, SICAV-RAIF, a “Reserved Alternative Investment Fund” (“RAIF”) under the laws of Luxembourg, and developing the Asia Diamond Exchange in Vietnam. Besides, the Company provides corporate finance services, including merger and acquisition advisory and consulting services for client companies through our wholly owned subsidiary Philux Capital Advisors, Inc. (formerly PHI Capital Holdings, Inc.) (www.philuxcapital.com<span style="text-decoration: underline">)</span> and invests in selective industries and special situations aiming to potentially create significant long-term value for our shareholders. Philux Global Funds intends to include a number of sub-funds for investment in select growth opportunities in the areas of renewable energy, real estate, infrastructure, healthcare, agriculture and the Asia Diamond Exchange in together with the International Financial Center in Vietnam.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>BACKGROUND</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Originally incorporated on June 8, 1982 as JR Consulting, Inc., a Nevada corporation, the Company applied for a Certificate of Domestication and filed Articles of Domestication to become a Wyoming corporation on September 20, 2017. In the beginning, the Company was foremost engaged in mergers and acquisitions and had an operating subsidiary, Diva Entertainment, Inc., which operated two modeling agencies, one in New York and one in California. In January 2000, the Company changed its name to Providential Securities, Inc., a Nevada corporation, following a business combination with Providential Securities, Inc., a California-based financial services company. In February 2000, the Company then changed its name to Providential Holdings, Inc. In October 2000, Providential Securities withdrew its securities brokerage membership and ceased its financial services business. Subsequently, in April 2009, the Company changed its name to PHI Group, Inc. From October 2000 to October 2011, the Company and its subsidiaries were engaged in various transactions in connection with mergers and acquisitions advisory and consulting services, real estate and hospitality development, mining, oil and gas, telecommunications, technology, healthcare, private equity, and special situations. In October 2011, the Company discontinued the operations of Providential Vietnam Ltd., Philand Ranch Limited, a United Kingdom corporation (together with its subsidiaries Philand Ranch - Singapore, Philand Corporation - US, and Philand Vietnam Ltd. - Vietnam), PHI Gold Corporation (formerly PHI Mining Corporation, a Nevada corporation), and PHI Energy Corporation (a Nevada corporation), and mainly focused on acquisition and development opportunities in energy and natural resource businesses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company is currently focused on Philux Global Funds, SCA, SICAV-RAIF by launching Philux Global Select Growth Fund and potentially other sub-funds for investment in real estate, renewable energy, infrastructure, agriculture, healthcare and the Asia Diamond Exchange and International Financial Center in Vietnam. In addition, Philux Capital Advisors, Inc. (formerly Capital Holdings, Inc.), a wholly owned subsidiary of the Company, continues to provide corporate and project finance services, including merger and acquisition (M&A) advisory and consulting services for U.S. and international companies. The Company has also formed Philux Global Advisors, Inc. to serve as the investment advisor to Philux Global Funds and other potential fund clients in the future.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company had signed agreements to acquire majority equity interests in Kota Construction LLC and Kota Energy Group LLC (“KOTA”) which are engaged in solar energy business (<span style="text-decoration: underline">https://www.kotasolar.com</span>), and Tin Thanh Group, a Vietnamese joint stock company (www.tinthanhgroup.vn) (“TTG”). Whereas the scheduled closing dates for the KOTA and TTG transactions already expired, the Company has continued to discuss with these companies and intends to renegotiate an revised agreement with each of them when the Company successfully closes one or more of the pending asset management agreements and financing with certain investor groups and lenders. In addition, the Company intends to amend the Purchase and Sale Agreement that was originally signed on January 18, 2022 with Five-Grain Treasure Spirits Co., Ltd., a Chinese baiju distiller, to collaborate in launching American-made baiju products through Empire Spirits, Inc., a subsidiary of the Company. The Company is in the process of establishing a subsidiary in the Dubai Multi-Commodities Centre in United Arab Emirates to replace its former subsidiary CO2-1-0 (CARBON) Corp. to continue engaging in carbon emission mitigation using blockchain and crypto technologies. In May 2023, the company signed a business cooperation agreement with SSE Global JSC, a Vietnamese joint stock company, to establish SSE Global Group, Inc., a Wyoming corporation, (<span style="text-decoration: underline">www.sseglobalgroup.com</span>) to commercialize a self-sustainable energy technology. In addition, in June 2023 the Company signed a business cooperation agreement with Saphia Alkali JSC, a Vietnamese joint stock company, to form Sapphire Alkali Global Group in the United States to finance, manufacture, sell and distribute Saphia Alkali’s proprietary products on a worldwide basis. These activities are disclosed in greater detail elsewhere in this report. No assurances can be made that the Company will be successful in achieving its plans.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84B_eus-gaap--UseOfEstimates_zzZ07RnRxT0f" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_865_zQDKmRXgdU9i">USE OF ESTIMATES</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	420	usd
CY2022Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	546	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-5609146	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-21154443	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34455935655	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28448615941	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34455935655	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28448615941	shares
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2023	us-gaap	Advertising Expense AdvertisingExpense	500	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	8700	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3035495	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-572591	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84B_eus-gaap--ConcentrationRiskCreditRisk_zfNyUUllTt8b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_867_zz66fzo7Y3Zi">RISKS AND UNCERTAINTIES</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In the normal course of business, the Company is subject to certain risks and uncertainties. The Company provides its service and receives marketable securities upon execution of transactions. Consequently, the value of the securities received from customers can be affected by economic fluctuations and each customer’s business growth. The actual realized value of these securities could be significantly different than recorded value.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	420	usd
CY2022Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	546	usd
CY2023Q2	us-gaap	Long Term Investments LongTermInvestments	32604	usd
CY2022Q2	us-gaap	Long Term Investments LongTermInvestments	36161	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	616245	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	615805	usd
CY2023Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1624775	usd
CY2022Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1574775	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1485310	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	931417	usd
CY2023Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	1164685	usd
CY2022Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	676888	usd
CY2023Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	297805	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	756250	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1027782	usd
CY2022Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1077218	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1079038	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	665434	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1220576	usd
CY2022Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	715677	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8516217	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7013465	usd
CY2023Q2	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	1028095	usd
CY2023Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	338591	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	117625	usd
CY2023Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	1164685	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	819038	usd
	us-gaap	Interest Expense InterestExpense	158604	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	665434	usd
CY2023Q2	us-gaap	Deposits Deposits	260000	usd
CY2023	PHIL	Ownership Percentage Of Subfund Participants OwnershipPercentageOfSubfundParticipants	0.49	pure
CY2023Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1624775	usd
CY2022Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1574775	usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Treasury Stock Value TreasuryStockValue	44170	usd
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2020Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000000	shares
CY2020Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2020Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2023	us-gaap	Conversion Of Stock Description ConversionOfStockDescription	The “Variable Conversion Price” shall mean 75% multiplied by the Market Price (as defined herein) (representing a discount rate of 25%). “Market Price” means the average Trading Price for the Company’s Common Stock during the ten (10) trading-day period ending one trading day prior to the date the Conversion Notice is sent by the Holder of the Class A Preferred Stock to the Company via facsimile or email (the “Conversion Date”)
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000000	shares
CY2022Q2	us-gaap	Shares Outstanding SharesOutstanding	31429380289	shares
CY2023Q2	us-gaap	Shares Outstanding SharesOutstanding	39414493275	shares
CY2015Q1	us-gaap	Employee Stock Ownership Plan Esop Number Of Allocated Shares EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares	1000000	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0118	pure
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.393	pure
CY2023	us-gaap	Interest Expense InterestExpense	934872	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	488	usd
CY2023	us-gaap	Other Expenses OtherExpenses	3674139	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4608523	usd
CY2023Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	77319372	usd
CY2023	us-gaap	Operating Loss Carryforwards Limitations On Use OperatingLossCarryforwardsLimitationsOnUse	The net operating loss carry forward may be used to reduce taxable income through the year 2036. Net operating loss for carry forwards for the State of California is generally available to reduce taxable income through the year 2026. The availability of the Company’s net operating loss carry-forward is subject to limitation if there is a 50% or more positive change in the ownership of the Company’s stock
CY2023Q2	PHIL	Common Stock To Be Issued CommonStockToBeIssued	22500	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-77319372	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8222002	usd

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$PHIL
PHI GROUP INC Stock $phil

2023 Q4 Form 10-K Financial Statement

#000149315223037178 Filed on October 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$PHIL PHI GROUP INC Stock $phil

2023 Q4 Form 10-K Financial Statement

#000149315223037178 Filed on October 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHIL
PHI GROUP INC Stock $phil