Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 315K
2: EX-23.1 Consent of Experts or Counsel HTML 19K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
44: R1 Document And Entity Information HTML 52K
34: R2 Consolidated Balance Sheets HTML 130K
42: R3 Consolidated Balance Sheets [Parenthetical] HTML 42K
46: R4 Consolidated Statement of Operations and HTML 87K
Comprehensive Income (Loss)
60: R5 Consolidated Statement of Changes in Stockholders' HTML 43K
Equity
36: R6 Consolidated Statements of Cash Flows HTML 99K
41: R7 Organization and Plan of Operations HTML 26K
31: R8 Basis of Presentation and Critical Accounting HTML 130K
Policies
23: R9 Fair Value Measurements HTML 68K
61: R10 Trade Receivables, Net HTML 33K
48: R11 Inventory, Net HTML 37K
47: R12 Property and Equipment HTML 41K
52: R13 Prepaid and Other Current Assets HTML 21K
53: R14 Long-Term Liabilities HTML 27K
51: R15 Business Combination HTML 51K
54: R16 Related Party Transactions HTML 28K
43: R17 Stockholders' Equity HTML 34K
45: R18 Commitments and Contigencies HTML 25K
50: R19 Income Tax Provision HTML 52K
65: R20 Subsequent Events HTML 23K
56: R21 Basis of Presentation and Critical Accounting HTML 212K
Policies (Policies)
38: R22 Basis of Presentation and Critical Accounting HTML 39K
Policies (Tables)
49: R23 Fair Value Measurements (Tables) HTML 65K
40: R24 Trade Receivables, Net (Tables) HTML 29K
19: R25 Inventory, Net (Tables) HTML 35K
57: R26 Property and Equipment (Tables) HTML 39K
62: R27 Business Combination (Tables) HTML 47K
27: R28 Income Tax Provision (Tables) HTML 50K
26: R29 Organization and Plan of Operations (Details HTML 26K
Textual)
29: R30 Basis of Presentation and Critical Accounting HTML 39K
Policies (Details)
30: R31 Basis of Presentation and Critical Accounting HTML 29K
Policies (Details 1)
32: R32 Basis of Presentation and Critical Accounting HTML 53K
Policies (Details Textual)
18: R33 Fair Value Measurements (Details) HTML 41K
55: R34 Trade Receivables, Net (Details) HTML 28K
37: R35 Inventory, Net (Details) HTML 36K
39: R36 Property and Equipment (Details) HTML 44K
21: R37 Prepaid and Other Current Assets (Details Textual) HTML 21K
64: R38 Long-Term Liabilities (Details Textual) HTML 46K
13: R39 Business Combination (Details) HTML 26K
33: R40 Business Combination (Details 1) HTML 31K
59: R41 Business Combination (Details 2) HTML 26K
20: R42 Business Combination (Details Textual) HTML 24K
25: R43 Related Party Transactions (Details Textual) HTML 63K
28: R44 Stockholders' Equity (Details Textual) HTML 74K
35: R45 Commitments and Contigencies (Details Textual) HTML 33K
16: R46 Income Tax Provision (Details) HTML 39K
22: R47 Income Tax Provision (Details 1) HTML 38K
14: R48 Income Tax Provision (Details Textual) HTML 21K
58: R49 Subsequent Events (Details Textual) HTML 44K
63: XML IDEA XML File -- Filing Summary XML 89K
15: EXCEL IDEA Workbook of Financial Reports XLSX 117K
24: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 701K
7: EX-101.INS XBRL Instance -- ctei-20140930 XML 960K
9: EX-101.CAL XBRL Calculations -- ctei-20140930_cal XML 107K
10: EX-101.DEF XBRL Definitions -- ctei-20140930_def XML 530K
11: EX-101.LAB XBRL Labels -- ctei-20140930_lab XML 682K
12: EX-101.PRE XBRL Presentations -- ctei-20140930_pre XML 635K
8: EX-101.SCH XBRL Schema -- ctei-20140930 XSD 114K
17: ZIP XBRL Zipped Folder -- 0001144204-15-005114-xbrl Zip 116K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0001144204-15-005114 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sun., Apr. 28, 5:31:23.1pm ET 
