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Envela Corp – ‘10-K’ for 12/31/13 – ‘EX-21.1’

On:  Thursday, 3/27/14, at 5:17pm ET   ·   For:  12/31/13   ·   Accession #:  1144204-14-18387   ·   File #:  1-11048

Previous ‘10-K’:  ‘10-K’ on 3/28/13 for 12/31/12   ·   Next:  ‘10-K’ on 3/26/15 for 12/31/14   ·   Latest:  ‘10-K’ on 3/21/24 for 12/31/23   ·   4 References:   

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

 3/27/14  Envela Corp                       10-K       12/31/13   69:4.4M                                   Toppan Merrill/FA

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    375K 
 2: EX-10.21    Material Contract                                   HTML     58K 
 3: EX-21.1     Subsidiaries List                                   HTML     18K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
47: R1          Document and Entity Information                     HTML     49K 
37: R2          Consolidated Balance Sheets                         HTML    102K 
45: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
49: R4          Consolidated Statements of Operations               HTML    101K 
64: R5          Consolidated Statements of Operations               HTML     23K 
                (Parenthetical)                                                  
39: R6          Consolidated Statements of Stockholders' Equity     HTML     41K 
44: R7          Consolidated Statements of Cash Flows               HTML    119K 
34: R8          Summary of Accounting Policies and Nature of        HTML     52K 
                Operations                                                       
26: R9          Concentration of Credit Risk                        HTML     25K 
65: R10         Inventories                                         HTML     27K 
51: R11         Property and Equipment                              HTML     29K 
50: R12         Long-Term Debt                                      HTML     48K 
55: R13         Basic and Diluted Average Share                     HTML     27K 
56: R14         Common Stock                                        HTML     22K 
54: R15         Stock Options                                       HTML     53K 
57: R16         Litigation                                          HTML     32K 
46: R17         Income Taxes                                        HTML     36K 
48: R18         Operating Leases                                    HTML     31K 
53: R19         Discontinued Operations                             HTML     36K 
69: R20         Related Party Transactions                          HTML     32K 
60: R21         Defined Contribution Plan                           HTML     23K 
41: R22         Summary of Accounting Policies and Nature of        HTML    112K 
                Operations (Policies)                                            
52: R23         Inventories (Tables)                                HTML     25K 
43: R24         Property and Equipment (Tables)                     HTML     28K 
20: R25         Long-Term Debt (Tables)                             HTML     53K 
61: R26         Basic and Diluted Average Share (Tables)            HTML     25K 
66: R27         Stock Options (Tables)                              HTML     51K 
30: R28         Income Taxes (Tables)                               HTML     36K 
29: R29         Operating Leases (Tables)                           HTML     29K 
32: R30         Discontinued Operations (Tables)                    HTML     34K 
33: R31         Summary of Accounting Policies and Nature of        HTML     49K 
                Operations (Details)                                             
35: R32         Concentration of Credit Risk (Details)              HTML     25K 
18: R33         Inventories (Details)                               HTML     30K 
58: R34         Property and Equipment (Details)                    HTML     38K 
40: R35         Long-Term Debt (Schedule of Debt) (Details)         HTML     58K 
42: R36         Long-Term Debt (Footnotes) (Details)                HTML     43K 
23: R37         Long-Term Debt (Maturities of Long-Term             HTML     41K 
                Obligations) (Details)                                           
68: R38         Basic and Diluted Average Share (Narrative)         HTML     23K 
                (Details)                                                        
14: R39         Basic and Diluted Average Share (Reconciliation of  HTML     30K 
                Basic Earnings per Common Share and Diluted                      
                Earnings Per Common Share) (Details)                             
36: R40         Common Stock (Details)                              HTML     25K 
63: R41         Stock Options (Narrative) (Details)                 HTML     42K 
22: R42         Stock Options (Activity in Common Shares Subject    HTML     48K 
                To Options) (Details)                                            
28: R43         Stock Options (Information about Equity Incentive   HTML     40K 
                Plan - Options Outstanding by Exercise Range)                    
                (Details)                                                        
31: R44         Stock Options (Information about Equity Incentive   HTML     42K 
                Plan - Options Exercisable by Exercise Range)                    
                (Details)                                                        
38: R45         Litigation (Details)                                HTML     28K 
17: R46         Income Taxes (Narrative) (Details)                  HTML     25K 
25: R47         Income Taxes (Income Tax Provision Reconciled to    HTML     44K 
                The Tax Computed at The Statutory Federal Rate)                  
                (Details)                                                        
15: R48         Income Taxes (Deferred Income Taxes) (Details)      HTML     50K 
62: R49         Operating Leases (Details)                          HTML     50K 
21: R50         Discontinued Operations (Details)                   HTML     56K 
59: R51         Related Party Transactions (Details)                HTML     57K 
24: R52         Defined Contribution Plan (Details)                 HTML     21K 
67: XML         IDEA XML File -- Filing Summary                      XML     95K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    118K 
27: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    442K 
 8: EX-101.INS  XBRL Instance -- dgse-20131231                       XML    818K 
10: EX-101.CAL  XBRL Calculations -- dgse-20131231_cal               XML    184K 
11: EX-101.DEF  XBRL Definitions -- dgse-20131231_def                XML    383K 
12: EX-101.LAB  XBRL Labels -- dgse-20131231_lab                     XML   1.51M 
13: EX-101.PRE  XBRL Presentations -- dgse-20131231_pre              XML    720K 
 9: EX-101.SCH  XBRL Schema -- dgse-20131231                         XSD    133K 
19: ZIP         XBRL Zipped Folder -- 0001144204-14-018387-xbrl      Zip    127K 


‘EX-21.1’   —   Subsidiaries List


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Exhibit 21.1

 

Subsidiaries of the Registrant

Name   Organized Under
DGSE Corporation, Inc.   Texas
Charleston Gold & Diamond Exchange, Inc.   South Carolina
SBT, Inc.   Nevada

 

 C: 
 


4 Subsequent Filings that Reference this Filing

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

 3/16/23  Envela Corp.                      10-K       12/31/22   89:7.6M                                   Blueprint/FA
 3/16/22  Envela Corp.                      10-K       12/31/21   89:7.6M                                   Blueprint/FA
 3/26/21  Envela Corp.                      10-K/A     12/31/20   84:5.2M                                   Blueprint/FA
 3/23/21  Envela Corp.                      10-K       12/31/20   84:5.2M                                   Blueprint/FA
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Filing Submission 0001144204-14-018387   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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