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Sharing Economy International Inc. – ‘10-K’ for 12/31/12 – ‘R62’

On:  Thursday, 4/11/13, at 4:40pm ET   ·   For:  12/31/12   ·   Accession #:  1213900-13-1752   ·   File #:  1-34591

Previous ‘10-K’:  ‘10-K’ on 3/28/12 for 12/31/11   ·   Next:  ‘10-K’ on 3/28/14 for 12/31/13   ·   Latest:  ‘10-K’ on 4/20/23 for 12/31/22   ·   2 References:   

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

 4/11/13  Sharing Economy Int’l Inc.        10-K       12/31/12   87:10M                                    Edgar Agents LLC/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   1.03M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     26K 
 3: EX-21       List of Subsidiaries*                               HTML     23K 
 4: EX-23.1     Consent of Brsm LLP*                                HTML     24K 
 5: EX-23.2     Consent of Sherb & Co. LLP*                         HTML     23K 
 6: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     32K 
                to Section 302 of the Sarbanes-Oxley Act of 2002 *               
 7: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     32K 
                to Section 302 of the Sarbanes-Oxley Act of 2002 *               
 8: EX-32.1     Certification of the Chief Executive Officer and    HTML     26K 
                Chief Financial Officer Pursuant to Section 906 of               
                the Sarbanes-Oxley Act of 2002 *                                 
58: R1          Document and Entity Information                     HTML     52K 
45: R2          Consolidated Balance Sheets                         HTML    153K 
56: R3          Condensed Balance Sheets (Parenthetical)            HTML     50K 
60: R4          Consolidated Statements of Income and               HTML    116K 
                Comprehensive Income (Unaudited)                                 
80: R5          Consolidated Statements Of Stockholders' Equity     HTML     88K 
47: R6          Consolidated Satatements of Cash Flows              HTML    160K 
55: R7          Organization and Summary of Significant Accounting  HTML    136K 
                Policies                                                         
41: R8          Accounts Receivable                                 HTML     37K 
31: R9          Inventories                                         HTML     39K 
81: R10         Property and Equipment                              HTML     52K 
62: R11         Land Use Rights                                     HTML     41K 
61: R12         Equipment Held For Sale                             HTML     27K 
68: R13         Short-Term Bank Loans                               HTML     48K 
69: R14         Bank Acceptance Notes Payable                       HTML     29K 
65: R15         Capital Lease Obligation                            HTML     35K 
70: R16         Income Taxes                                        HTML     59K 
57: R17         Stockholders' Equity                                HTML     78K 
59: R18         Statutory Reserves                                  HTML     44K 
64: R19         Segment Information                                 HTML     73K 
87: R20         Concentrations                                      HTML     38K 
76: R21         Restricted Net Assets                               HTML     28K 
51: R22         Subsequent Events                                   HTML     26K 
63: R23         Organization and Summary of Significant Accounting  HTML    244K 
                Policies (Policies)                                              
53: R24         Organization and Summary of Significant Accounting  HTML     73K 
                Policies (Tables)                                                
23: R25         Accounts Receivable (Tables)                        HTML     32K 
77: R26         Inventories (Tables)                                HTML     35K 
84: R27         Property and Equipment (Tables)                     HTML     49K 
36: R28         Land Use Rights (Tables)                            HTML     42K 
35: R29         Short-Term Bank Loans (Tables)                      HTML     45K 
39: R30         Bank Acceptance Notes Payable (Tables)              HTML     28K 
40: R31         Capital Lease Obligation (Tables)                   HTML     33K 
42: R32         Income Taxes (Tables)                               HTML     48K 
21: R33         Stockholders' Equity (Tables)                       HTML     45K 
74: R34         Statutory Reserves (Tables)                         HTML     41K 
49: R35         Segment Information (Tables)                        HTML     67K 
52: R36         Concentrations (Tables)                             HTML     32K 
26: R37         Organization and Summary of Significant Accounting  HTML     32K 
                Policies (Details)                                               
86: R38         Organization and Summary of Significant Accounting  HTML     34K 
                Policies (Details 1)                                             
15: R39         Organization and Summary of Significant Accounting  HTML     60K 
                Policies (Details 2)                                             
43: R40         Organization and Summary of Significant Accounting  HTML     27K 
                Policies (Details 3)                                             
79: R41         Organization and Summary of Significant Accounting  HTML     91K 
                Policies (Details Textual)                                       
25: R42         Accounts Receivable (Details)                       HTML     32K 
34: R43         Accounts Receivable (Details Textual)               HTML     27K 
38: R44         Inventories (Details)                               HTML     42K 
46: R45         Inventories (Details Textual)                       HTML     25K 
20: R46         Property and Equipment (Details)                    HTML     44K 
30: R47         Property and Equipment (Details Textual)            HTML     36K 
17: R48         Land Use Rights (Details)                           HTML     35K 
78: R49         Land Use Rights (Details 1)                         HTML     41K 
24: R50         Land Use Rights (Details Textual)                   HTML     32K 
75: R51         Equipment Held For Sale (Details)                   HTML     27K 
27: R52         Short-Term Bank Loans (Details)                     HTML     34K 
44: R53         Short-Term Bank Loans (Details Textual)             HTML     35K 
16: R54         Bank Acceptance Notes Payable (Details)             HTML     27K 
19: R55         Bank Acceptance Notes Payable (Details Textual)     HTML     25K 
37: R56         Capital Lease Obligation (Details)                  HTML     51K 
22: R57         Capital Lease Obligation (Details Textual)          HTML     25K 
82: R58         Income Taxes (Details)                              HTML     41K 
48: R59         Income Taxes (Details 1)                            HTML     41K 
67: R60         Income Taxes (Details Textual)                      HTML     53K 
29: R61         Stockholders' Equity (Details)                      HTML     54K 
32: R62         Stockholders' Equity (Details Textual)              HTML    179K 
73: R63         Statutory Reserves (Details)                        HTML     35K 
71: R64         Statutory Reserves (Details Textual)                HTML     31K 
50: R65         Segment Information (Details)                       HTML     65K 
72: R66         Segment Information (Details Textual)               HTML     25K 
28: R67         Concentrations (Details)                            HTML     30K 
54: R68         Concentrations (Details Textual)                    HTML     25K 
83: R69         Restricted Net Assets (Details)                     HTML     28K 
18: R70         Subsequent Events (Details)                         HTML     31K 
85: XML         IDEA XML File -- Filing Summary                      XML    122K 
33: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    991K 
 9: EX-101.INS  XBRL Instance -- cws-20121231                        XML   1.36M 
11: EX-101.CAL  XBRL Calculations -- cws-20121231_cal                XML    179K 
12: EX-101.DEF  XBRL Definitions -- cws-20121231_def                 XML    376K 
13: EX-101.LAB  XBRL Labels -- cws-20121231_lab                      XML   1.25M 
14: EX-101.PRE  XBRL Presentations -- cws-20121231_pre               XML    846K 
10: EX-101.SCH  XBRL Schema -- cws-20121231                          XSD    196K 
66: ZIP         XBRL Zipped Folder -- 0001213900-13-001752-xbrl      Zip    137K

‘R62’   —   Stockholders’ Equity (Details Textual)

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v2.4.0.6
Stockholders' Equity (Details Textual) (USD $)
 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Series A Preferred Stock
Series A Preferred Stock
Series A Preferred Stock
Director [Member]
Relatedparty
Director [Member]
Chief Executive Officer [Member]
Chief Executive Officer [Member]
Other Employees and Consultants [Member]
Chief Financial Officer [Member]
Chief Financial Officer [Member]
Chief Financial Officer [Member]
Employees [Member]
Vice President [Member]
Vice President [Member]
Vice President [Member]
Vice President [Member]
2010 Long Term Incentive Plan [Member]
2010 Long Term Incentive Plan [Member]
2010 Long Term Incentive Plan [Member]
Investor Relations Contact [Member]
Investor Relations Contact [Member]
Investor Relations Contact [Member]
Chief executive officer and his wife [Member]
Warrant [Member]
Warrant [Member]
Warrant [Member]
Warrant [Member]
Warrant [Member]
Series A Preferred Stock
Common Stock
Common Stock
Stockholders' Equity (Textual)                                                                    
Common stock, shares issued   2,894,586 2,101,849           250 4,800 35,000 57,400   28,403     200 200 200 200 147,991 26,938     1,250 1,300         4,185 706,715    
Fair value on grant, stock-based compensation               $ 30,351   $ 98,740     $ 59,700       $ 12,220       $ 159,881                          
Aggregate shares of common stock               1,891         3,000     12,175 1,500                                  
Number of related party to administer 2010 Long-Term Incentive Plan               3                                                    
Fair value on grant, stock-based compensation recognized                                           2,469                        
Additional shares common stock                                 700 700                                
Stock-based professional fees                                               15,667                    
Prepaid expenses amortized over remaining service period                                               7,833                    
Sale of common stock                             3,501                       157,966              
Market price on common stock                             125,000                       612,903              
Preferred Stock, Conversion             Each share of series A preferred stock is convertible at any time (subject to the 4.9% limitations described below) into 1/30th of a share of common stock, subject to adjustment.                                                 Each share of series A preferred stock is convertible into one-thirtieth of a share of common stock.    
Preferred stock, shares authorized   10,000,000 30,000,000 10,000,000     30,000,000                                                      
Dividends Payable             0                                                      
Affirmative approval of holders in percentage             75.00%                                                      
Beneficially owning percentage             4.90%                                                      
Liquidation preference of per share             $ 0.374                                                      
Common stock shares against long term incentive plan                                             200,000                      
Warrants pricing weighted-average assumptions, stock price                                                       $ 2.70            
Warrants pricing weighted-average assumptions, expected dividend yield                                                       0.00%            
Warrants pricing weighted-average assumptions, risk-free interest rate                                                       0.15%            
Warrants pricing weighted-average assumptions, volatility                                                       139.58%            
Warrants pricing weighted-average assumptions, weighted average expected term                                                       9 months 7 days            
Conversion of stock, shares converted         2,201,582 13,197,389 5,916,176                                                      
Conversion of stock, shares issued         73,386 439,912 197,206                                           73,386 706,715        
Conversion of stock, amount issued         197,408                                               198,142 400,000        
Stock issued pursuant to long-term incentive plan                                                                 121,053 21,116
Exercise of warrants, number of shares issuable at purchase price one 55,158                                                                  
Exercise of warrants, Share purchase price one $ 12.00                                                                  
Exercise of warrants, number of shares issuable at purchase price two 165,000                                                                  
Exercise of warrants, Share purchase price two $ 16.98                                                                  
Fair market value of original warrants 52,896                                                                  
Fair market value of newly issued exchanged warrants 90,621                                                                  
Purchase price of common stock $ 2.70                                                                  
Warrant modification expense 37,725 235,133                                                                 
Stock-based compensation expense   167,714 355,856                                                              
Common stock issued for future service   281,265 7,833                                                              
Preferred stock, shares outstanding   0 10,995,807                                                              
Proceeds from exercise of warrants   198,142 400,000                                                              
Warrants outstanding                                                                     

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:4/11/138-K
For Period end:12/31/12NT 10-K
11/28/128-K
8/7/128-K
2/29/12
12/31/1110-K,  5
9/30/1110-Q
6/30/1110-Q
5/31/11
5/26/11
4/14/11
3/31/1110-Q,  RW
1/18/114
12/31/1010-K
9/15/098-K,  UPLOAD
 List all Filings 

2 Subsequent Filings that Reference this Filing

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

12/30/22  Sharing Economy Int’l Inc.        S-1/A                 73:7.2M                                   EdgarAgents LLC/FA
10/26/21  Sharing Economy Int’l Inc.        S-1                   79:7.8M                                   EdgarAgents LLC/FA
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Filing Submission 0001213900-13-001752   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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