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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/15 Latitude 360, Inc. 10-K 12/31/14 71:8.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 603K 2: EX-21.1 Subsidiaries List HTML 17K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 49: R1 Document And Entity Information HTML 51K 38: R2 Consolidated Balance Sheets HTML 157K 46: R3 Consolidated Balance Sheets [Parenthetical] HTML 52K 51: R4 Consolidated Statement of Operations HTML 89K 66: R5 Consolidated Statement of Operations HTML 25K [Parenthetical] 40: R6 Statement of Changes in Stockholders' (Deficit) HTML 231K 45: R7 Consolidated Statements of Cash Flows HTML 149K 34: R8 Nature of Business HTML 30K 25: R9 Management's Plans Regarding Future Operations and HTML 27K Liquidity 67: R10 Summary of Significant Accounting Policies HTML 66K 53: R11 Inventories HTML 31K 52: R12 Property and Equipment HTML 48K 57: R13 Notes and Loans Payables HTML 98K 58: R14 Obligations Under Capital Leases HTML 48K 56: R15 Tax Matters HTML 64K 59: R16 Related Party Transactions HTML 37K 47: R17 Fair Value HTML 56K 50: R18 Commitments and Contingencies HTML 45K 55: R19 Interest expense HTML 34K 71: R20 Stockholder's Equity HTML 109K 62: R21 Discontinued Operation HTML 27K 42: R22 Subsequent Events HTML 28K 54: R23 Summary of Significant Accounting Policies HTML 131K (Policies) 44: R24 Inventories (Tables) HTML 30K 19: R25 Property and Equipment (Tables) HTML 46K 63: R26 Notes and Loans Payables (Tables) HTML 65K 68: R27 Obligations Under Capital Leases (Tables) HTML 45K 29: R28 Tax Matters (Tables) HTML 59K 28: R29 Fair Value (Tables) HTML 48K 32: R30 Commitments and Contingencies (Tables) HTML 30K 33: R31 Interest expense (Tables) HTML 33K 35: R32 Stockholder's Equity (Tables) HTML 66K 18: R33 Nature of Business (Details Textual) HTML 48K 60: R34 Management's Plans Regarding Future Operations and HTML 31K Liquidity (Details Textual) 41: R35 Summary of Significant Accounting Policies HTML 136K (Details Textual) 43: R36 Inventories (Details) HTML 31K 22: R37 Property and Equipment (Details) HTML 62K 70: R38 Property and Equipment (Details Textual) HTML 22K 12: R39 Notes and Loans Payables (Details) HTML 68K 36: R40 Notes and Loans Payables (Details Textual) HTML 324K 65: R41 Obligations Under Capital Leases (Details) HTML 34K 21: R42 Obligations Under Capital Leases (Details 1) HTML 42K 27: R43 Obligations Under Capital Leases (Details Textual) HTML 52K 31: R44 Tax Matters (Details) HTML 59K 39: R45 Tax Matters (Details 1) HTML 35K 17: R46 Tax Matters (Details Textual) HTML 24K 24: R47 Related Party Transactions (Details Textual) HTML 116K 14: R48 Fair Value (Details) HTML 43K 64: R49 Commitments and Contingencies (Details) HTML 41K 20: R50 Commitments and Contingencies (Details Textual) HTML 73K 61: R51 Interest expense (Details) HTML 35K 23: R52 Stockholder's Equity (Details) HTML 50K 37: R53 Stockholder's Equity (Details 1) HTML 51K 13: R54 Stockholder's Equity (Details Textual) HTML 395K 16: R55 Discontinued Operation (Details Textual) HTML 22K 30: R56 Subsequent Events (Details Textual) HTML 56K 69: XML IDEA XML File -- Filing Summary XML 101K 15: EXCEL IDEA Workbook of Financial Reports XLSX 155K 26: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.13M 6: EX-101.INS XBRL Instance -- latx-20141231 XML 1.86M 8: EX-101.CAL XBRL Calculations -- latx-20141231_cal XML 165K 9: EX-101.DEF XBRL Definitions -- latx-20141231_def XML 932K 10: EX-101.LAB XBRL Labels -- latx-20141231_lab XML 1.12M 11: EX-101.PRE XBRL Presentations -- latx-20141231_pre XML 1.06M 7: EX-101.SCH XBRL Schema -- latx-20141231 XSD 182K 48: ZIP XBRL Zipped Folder -- 0001144204-15-023006-xbrl Zip 174K
Exhibit 21.1
List of Subsidiaries
Latitude 360 Jacksonville, LLC
Latitude 360 Indianapolis, LLC
Latitude 360 Pittsburgh, LLC
Latitude 42 Group LLC
Latitude 360 Albany, LLC
Latitude 360 Kingston, LLC
Latitude 360 Atlantic City, LLC
Latitude 360 Brooklyn, LLC
Latitude 360 Minneapolis, LLC
Latitude 360 Boston, LLC
C: