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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/05/15 Rubicon Financial Inc 10-K 12/31/14 79:6.3M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 817K
4: EX-10.10 Material Contract HTML 34K
2: EX-10.8 Material Contract HTML 31K
3: EX-10.9 Material Contract HTML 34K
5: EX-21.1 Subsidiaries List HTML 24K
6: EX-23.1 Consent of Experts or Counsel HTML 23K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
55: R1 Document And Entity Information HTML 52K
44: R2 Consolidated Balance Sheets HTML 134K
53: R3 Consolidated Balance Sheets (Parentheticals) HTML 73K
57: R4 Consolidated Statements of Operations HTML 118K
72: R5 Statements of Changes in Stockholders' Equity HTML 82K
46: R6 Consolidated Statements of Cash Flows HTML 115K
52: R7 NOTE 1 - Significant Accounting Policies and HTML 50K
Procedures
40: R8 NOTE 2 - Going Concern HTML 27K
31: R9 NOTE 3 - Restricted Cash HTML 28K
73: R10 NOTE 4 - Intangible Assets - Customer Lists HTML 27K
59: R11 NOTE 5 - Marketable securities HTML 32K
58: R12 NOTE 6 - Notes receivable HTML 25K
63: R13 NOTE 7 - Accounts Receivable HTML 30K
64: R14 NOTE 8 - Related Party Transactions HTML 29K
62: R15 NOTE 9 - Fixed Assets HTML 38K
65: R16 NOTE 10 - Notes payable and Line of Credit HTML 49K
54: R17 NOTE 11 - Income taxes HTML 59K
56: R18 NOTE 12 - Stockholders' equity HTML 46K
61: R19 NOTE 13 - Warrants and options HTML 57K
79: R20 NOTE 14 - Operating Segments HTML 48K
68: R21 NOTE 15 - Commitments and Contingencies HTML 44K
49: R22 NOTE 16 - Net capital requirement HTML 30K
60: R23 NOTE 17 - Fair Value Measurements HTML 69K
51: R24 NOTE 18 - Subsequent Events HTML 30K
25: R25 Accounting Policies, by Policy (Policies) HTML 96K
69: R26 NOTE 7 - Accounts Receivable (Tables) HTML 28K
76: R27 NOTE 9 - Fixed Assets (Tables) HTML 36K
35: R28 NOTE 10 - Notes payable and Line of Credit HTML 42K
(Tables)
34: R29 NOTE 11 - Income taxes (Tables) HTML 57K
38: R30 NOTE 13 - Warrants and options (Tables) HTML 53K
39: R31 NOTE 14 - Operating Segments (Tables) HTML 42K
41: R32 NOTE 15 - Commitments and Contingencies (Tables) HTML 34K
23: R33 NOTE 17 - Fair Value Measurements (Tables) HTML 63K
66: R34 NOTE 1 - Significant Accounting Policies and HTML 48K
Procedures (Details)
48: R35 NOTE 2 - Going Concern (Details) HTML 31K
50: R36 NOTE 3 - Restricted Cash (Details) HTML 36K
28: R37 NOTE 4 - Intangible Assets - Customer Lists HTML 46K
(Details)
78: R38 NOTE 5 - Marketable securities (Details) HTML 47K
17: R39 NOTE 6 - Notes receivable (Details) HTML 35K
42: R40 NOTE 7 - Accounts Receivable (Details) - Schedule HTML 34K
of Accounts, Notes, Loans and Financing Receivable
71: R41 NOTE 8 - Related Party Transactions (Details) HTML 56K
27: R42 NOTE 9 - Fixed Assets (Details) HTML 25K
33: R43 NOTE 9 - Fixed Assets (Details) - Schedule of HTML 42K
Property, Plant and Equipment
37: R44 NOTE 10 - Notes payable and Line of Credit HTML 59K
(Details)
45: R45 NOTE 10 - Notes payable and Line of Credit HTML 40K
(Details) - Schedule of Debt
22: R46 NOTE 10 - Notes payable and Line of Credit HTML 50K
(Details) - Schedule of Debt (Parentheticals)
30: R47 NOTE 11 - Income taxes (Details) HTML 26K
19: R48 NOTE 11 - Income taxes (Details) - Schedule of HTML 35K
Components of Income Tax Expense (Benefit)
70: R49 NOTE 11 - Income taxes (Details) - Schedule of HTML 34K
Deferred Tax Assets and Liabilities
26: R50 NOTE 11 - Income taxes (Details) - Schedule of HTML 34K
Effective Income Tax Rate Reconciliation
67: R51 NOTE 12 - Stockholders' equity (Details) HTML 201K
29: R52 NOTE 13 - Warrants and options (Details) HTML 60K
43: R53 NOTE 13 - Warrants and options (Details) - HTML 81K
Schedule of Share-based Compensation, Activity
18: R54 NOTE 14 - Operating Segments (Details) - Schedule HTML 39K
of Segment Reporting Information, by Segment
21: R55 NOTE 15 - Commitments and Contingencies (Details) HTML 32K
36: R56 NOTE 15 - Commitments and Contingencies (Details) HTML 41K
- Schedule of Future Minimum Rental Payments for
Operating Leases
24: R57 NOTE 16 - Net capital requirement (Details) HTML 33K
74: R58 NOTE 17 - Fair Value Measurements (Details) - HTML 74K
Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis
47: R59 NOTE 18 - Subsequent Events (Details) HTML 94K
77: XML IDEA XML File -- Filing Summary XML 108K
20: EXCEL IDEA Workbook of Financial Reports XLSX 119K
32: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 708K
11: EX-101.INS XBRL Instance -- rbcf-20141231 XML 955K
13: EX-101.CAL XBRL Calculations -- rbcf-20141231_cal XML 123K
14: EX-101.DEF XBRL Definitions -- rbcf-20141231_def XML 692K
15: EX-101.LAB XBRL Labels -- rbcf-20141231_lab XML 917K
16: EX-101.PRE XBRL Presentations -- rbcf-20141231_pre XML 674K
12: EX-101.SCH XBRL Schema -- rbcf-20141231 XSD 154K
75: ZIP XBRL Zipped Folder -- 0001185185-15-001555-xbrl Zip 114K
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
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4.
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The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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a.
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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b.
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Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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c.
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Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
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d.
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Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5.
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The registrant’s other certifying officer and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
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a.
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
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b.
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/5/15 | |||
| For Period end: | 12/31/14 | NT 10-K | ||
| List all Filings | ||||