Sebring Software, Inc. – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Monday, 3/31/14, at 4:21pm ET   ·   For:  12/31/13   ·   Accession #:  1144204-14-19441   ·   File #:  0-53785

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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    496K 
 2: EX-10.28    Material Contract                                   HTML     54K 
 3: EX-10.29    Material Contract                                   HTML     57K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
53: R1          Document And Entity Information                     HTML     52K 
41: R2          Consolidated Balance Sheets                         HTML    150K 
51: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
55: R4          Consolidated Statements of Operation                HTML     75K 
70: R5          Statement of Changes in Equity (Deficit)            HTML    100K 
43: R6          Consolidated Statements of Cash Flows               HTML    189K 
50: R7          Nature of Business and Organization                 HTML     29K 
37: R8          Summary of Significant Accounting Policies and      HTML     53K 
                Going Concern                                                    
28: R9          Business Acquisitions                               HTML     80K 
71: R10         Furniture, Equipment and Vehicles, Net              HTML     42K 
57: R11         Borrowings                                          HTML    155K 
56: R12         Loans Receivable - Related Party                    HTML     25K 
61: R13         Commitments and Contingencies                       HTML     57K 
62: R14         Equity Transactions                                 HTML     62K 
60: R15         Earnings Per Share Calculation                      HTML     27K 
63: R16         Warrants for Common Stock and Warrant Liability     HTML     81K 
52: R17         Purchase Agreement                                  HTML     31K 
54: R18         Income Taxes                                        HTML     62K 
59: R19         Related Party Transactions                          HTML     27K 
76: R20         Concentrations                                      HTML     24K 
66: R21         Subsequent Events                                   HTML     24K 
47: R22         Summary of Significant Accounting Policies and      HTML     92K 
                Going Concern (Policies)                                         
58: R23         Business Acquisitions (Tables)                      HTML     65K 
49: R24         Furniture, Equipment and Vehicles, Net (Tables)     HTML     40K 
22: R25         Borrowings (Tables)                                 HTML    133K 
67: R26         Commitments and Contingencies (Tables)              HTML     44K 
73: R27         Equity Transactions (Tables)                        HTML     33K 
32: R28         Warrants for Common Stock and Warrant Liability     HTML     82K 
                (Tables)                                                         
31: R29         Income Taxes (Tables)                               HTML     57K 
35: R30         Nature of Business And Organization - Additional    HTML     23K 
                Information (Detail)                                             
36: R31         Summary Of Significant Accounting Policies And      HTML     67K 
                Going Concern - Additional Information (Detail)                  
38: R32         Business Acquisitions - Additional Information      HTML     78K 
                (Detail)                                                         
20: R33         Purchase Price Allocation (Detail)                  HTML     54K 
64: R34         Purchase Price Allocation Simon & Tadros (Detail)   HTML     37K 
46: R35         Purchase Price Allocation Scottsdale (Detail)       HTML     32K 
48: R36         Supplemental Pro Forma Revenues And Net Income      HTML     31K 
                Loss (Detail)                                                    
25: R37         Furniture, Equipment and Vehicles, Net- Additional  HTML     26K 
                Information (Detail)                                             
75: R38         Furniture, Equipment and Vehicles, Net (Detail)     HTML     36K 
14: R39         Borrowings - Additional Information (Detail)        HTML    285K 
39: R40         Borrowings (Detail)                                 HTML     57K 
69: R41         Notes and convertible Notes Payable (Detail)        HTML     35K 
24: R42         Other Notes Payable (Detail)                        HTML     30K 
30: R43         Principal Payments of Long-Term Debt (Detail)       HTML     36K 
34: R44         Loans Receivable - Related Party - Additional       HTML     27K 
                Information (Detail)                                             
42: R45         Commitments and Contingencies - Additional          HTML     78K 
                Information (Detail)                                             
19: R46         Minimum Lease Payments (Detail)                     HTML     40K 
27: R47         Future payments Under Lease (Detail)                HTML     44K 
16: R48         Equity Transactions (Detail)                        HTML     29K 
68: R49         Equity Transactions - Additional Information        HTML    181K 
                (Detail)                                                         
23: R50         Earnings Per Share Calculation - Additional         HTML     33K 
                Information (Detail)                                             
65: R51         Assumptions Used to Estimate Fair Value of          HTML     36K 
                Warrants (Detail)                                                
26: R52         Warrant Liability Activity (Detail)                 HTML     27K 
40: R53         Warrant Activity (Detail)                           HTML     60K 
15: R54         Warrants for Common Stock and Warrant Liability -   HTML     49K 
                Additional Information (Detail)                                  
18: R55         Purchase Agreement - Additional Information         HTML     29K 
                (Detail)                                                         
33: R56         Income Taxes - Additional Information (Detail)      HTML     37K 
21: R57         Federal Income Tax Purposes (Detail)                HTML     39K 
72: R58         Significant Portions of Deferred Tax Assets and     HTML     48K 
                Liabilities (Detail)                                             
45: R59         Subsequent Events - Additional Information          HTML     29K 
                (Detail)                                                         
74: XML         IDEA XML File -- Filing Summary                      XML    108K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    160K 
29: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.17M 
 8: EX-101.INS  XBRL Instance -- smxi-20131231                       XML   1.69M 
10: EX-101.CAL  XBRL Calculations -- smxi-20131231_cal               XML    177K 
11: EX-101.DEF  XBRL Definitions -- smxi-20131231_def                XML   1.20M 
12: EX-101.LAB  XBRL Labels -- smxi-20131231_lab                     XML   1.62M 
13: EX-101.PRE  XBRL Presentations -- smxi-20131231_pre              XML   1.31M 
 9: EX-101.SCH  XBRL Schema -- smxi-20131231                         XSD    322K 
44: ZIP         XBRL Zipped Folder -- 0001144204-14-019441-xbrl      Zip    206K 

‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)

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3 Subsequent Filings that Reference this Filing

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

11/05/14  SEC                               UPLOAD¶    10/12/17    1:36K  Sebring Software, Inc.
 9/26/14  SEC                               UPLOAD¶    10/12/17    1:135K Sebring Software, Inc.
 8/21/14  SEC                               UPLOAD¶    10/12/17    1:160K Sebring Software, Inc.