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As Of Filer Filing For·On·As Docs:Size 3/13/24 Profire Energy Inc. 10-K 12/31/23 103:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.57M 4: EX-10.10 Material Contract HTML 41K 2: EX-10.8 Material Contract HTML 39K 3: EX-10.9 Material Contract HTML 32K 5: EX-21 Subsidiaries List HTML 27K 6: EX-23.1 Consent of Expert or Counsel HTML 27K 12: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 44K Awarded Compensation 7: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 9: EX-31.3 Certification -- §302 - SOA'02 HTML 33K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 30K 18: R1 Cover HTML 95K 19: R2 Audit Information HTML 32K 20: R3 Consolidated Balance Sheets HTML 141K 21: R4 Consolidated Balance Sheets (Parenthetical) HTML 48K 22: R5 Consolidated Statements of Operations and HTML 130K Comprehensive Income 23: R6 Consolidated Statements of Stockholders' Equity HTML 86K 24: R7 Consolidated Statements of Cash Flows HTML 110K 25: R8 Organization and Summary of Significant Accounting HTML 58K Policies 26: R9 Financial Instruments and Investments HTML 99K 27: R10 Inventories HTML 38K 28: R11 Prepaid Expenses and Other Current Assets HTML 38K 29: R12 Property and Equipment HTML 53K 30: R13 Intangible Assets HTML 46K 31: R14 Accrued Liabilities HTML 40K 32: R15 Leases HTML 95K 33: R16 Stockholders' Equity HTML 75K 34: R17 Revenue HTML 44K 35: R18 Stock-Based Compensation HTML 211K 36: R19 Provision for Income Taxes HTML 82K 37: R20 Basic and Diluted Earnings Per Share HTML 46K 38: R21 Segment Information HTML 51K 39: R22 Commitments and Contingencies HTML 36K 40: R23 Government Assistance HTML 32K 41: R24 Subsequent Events HTML 30K 42: R25 Pay vs Performance Disclosure HTML 39K 43: R26 Insider Trading Arrangements HTML 33K 44: R27 Organization and Summary of Significant Accounting HTML 123K Policies (Policies) 45: R28 Financial Instruments and Investments (Tables) HTML 96K 46: R29 Inventories (Tables) HTML 38K 47: R30 Prepaid Expenses and Other Current Assets (Tables) HTML 38K 48: R31 Property and Equipment (Tables) HTML 52K 49: R32 Intangible Assets (Tables) HTML 49K 50: R33 Accrued Liabilities (Tables) HTML 39K 51: R34 Leases (Tables) HTML 62K 52: R35 Stockholders' Equity (Tables) HTML 46K 53: R36 Revenue (Tables) HTML 37K 54: R37 Stock-Based Compensation (Tables) HTML 211K 55: R38 Provision for Income Taxes (Tables) HTML 79K 56: R39 Basic and Diluted Earnings Per Share (Tables) HTML 46K 57: R40 Segment Information (Tables) HTML 48K 58: R41 Commitments and Contingencies (Tables) HTML 34K 59: R42 Organization and Summary of Significant Accounting HTML 59K Policies (Details) 60: R43 FINANCIAL INSTRUMENTS AND INVESTMENTS - Schedule HTML 67K of Adjusted Cost, Unrealized Gains (Losses) and Fair Value (Details) 61: R44 FINANCIAL INSTRUMENTS AND INVESTMENTS - Schedule HTML 30K of Pre-Tax Unrealized Losses on Investments (Details) 62: R45 FINANCIAL INSTRUMENTS AND INVESTMENTS - Schedule HTML 45K of Maturities of Bonds (Details) 63: R46 Inventories (Details) HTML 40K 64: R47 Prepaid Expenses and Other Current Assets HTML 42K (Details) 65: R48 PROPERTY AND EQUIPMENT - Schedule of Property and HTML 52K Equipment and Estimated Useful Lives (Details) 66: R49 PROPERTY AND EQUIPMENT - Schedule of Depreciation HTML 38K and Amortization Expense (Details) 67: R50 INTANGIBLE ASSETS - Narrative (Details) HTML 36K 68: R51 INTANGIBLE ASSETS - Schedule of Finite-Lived HTML 34K Intangible Assets (Details) 69: R52 INTANGIBLE ASSETS - Schedule of Estimated HTML 40K Amortization Expense (Details) 70: R53 INTANGIBLE ASSETS - Schedule of Indefinite-Lived HTML 31K Intangible Assets (Details) 71: R54 Accrued Liabilities (Details) HTML 43K 72: R55 LEASES - Schedule of Components of Lease HTML 58K Right-of-Use Assets and Liabilities (Details) 73: R56 LEASES - Narrative (Details) HTML 49K 74: R57 LEASES - Schedule of Components of Financing Lease HTML 34K Cost (Details) 75: R58 LEASES - Schedule of Future Minimum Lease Payments HTML 45K to Discounted Lease Liability (Details) 76: R59 STOCKHOLDERS' EQUITY - Narrative (Details) HTML 60K 77: R60 Stockholders' Equity - 2023 Eip (Narrative) HTML 53K (Details) 78: R61 Stockholders' Equity - 2023 Ltip (Narrative) HTML 91K (Details) 79: R62 STOCKHOLDERS' EQUITY - Schedule of Performance HTML 76K Metrics (Details) 80: R63 STOCKHOLDERS' EQUITY - 2022 EIP and LTIP HTML 110K (Narrative) (Details) 81: R64 Stockholders' Equity - 2021 Ltip (Narrative) HTML 140K (Details) 82: R65 STOCKHOLDERS' EQUITY - Stock Options (Narrative) HTML 39K (Details) 83: R66 REVENUE - Narrative (Details) HTML 36K 84: R67 REVENUE - Schedule of Disaggregation of Revenue HTML 42K (Details) 85: R68 STOCK-BASED COMPENSATION - Narrative (Details) HTML 65K 86: R69 STOCK-BASED COMPENSATION - Schedule of Outstanding HTML 76K Options, Restricted Stock Awards, and Restricted Stock Units (Details) 87: R70 STOCK-BASED COMPENSATION - Schedule of Stock HTML 148K Option Activity (Details) 88: R71 STOCK-BASED COMPENSATION - Schedule of Restricted HTML 217K Stock Activity (Details) 89: R72 PROVISION FOR INCOME TAXES - Narrative (Details) HTML 67K 90: R73 PROVISION FOR INCOME TAXES - Schedule of HTML 55K Components of Income Tax Expense (Benefit) (Details) 91: R74 PROVISION FOR INCOME TAXES - Schedule of Effective HTML 51K Income Tax Rate Reconciliation (Details) 92: R75 PROVISION FOR INCOME TAXES - Schedule of HTML 62K Components of Deferred Tax Assets and Liabilities (Details) 93: R76 Basic and Diluted Earnings Per Share (Details) HTML 69K 94: R77 Segment Information (Details) HTML 52K 95: R78 COMMITMENTS AND CONTINGENCIES - Narrative HTML 33K (Details) 96: R79 COMMITMENTS AND CONTINGENCIES - Schedule of Future HTML 42K Minimum Lease Payments for Operating Leases (Details) 97: R80 Government Assistance (Details) HTML 41K 98: R81 Subsequent Events (Details) HTML 34K 100: XML IDEA XML File -- Filing Summary XML 177K 103: XML XBRL Instance -- pfie-20231231_htm XML 2.15M 99: EXCEL IDEA Workbook of Financial Report Info XLSX 175K 14: EX-101.CAL XBRL Calculations -- pfie-20231231_cal XML 256K 15: EX-101.DEF XBRL Definitions -- pfie-20231231_def XML 715K 16: EX-101.LAB XBRL Labels -- pfie-20231231_lab XML 2.12M 17: EX-101.PRE XBRL Presentations -- pfie-20231231_pre XML 1.37M 13: EX-101.SCH XBRL Schema -- pfie-20231231 XSD 234K 101: JSON XBRL Instance as JSON Data -- MetaLinks 583± 888K 102: ZIP XBRL Zipped Folder -- 0001289636-24-000005-xbrl Zip 449K
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/13/24 | |||
For Period end: | 12/31/23 | 4 | ||
12/1/23 | ||||
10/2/23 | ||||
11/28/22 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/23 Profire Energy Inc. 10-Q 3/31/23 65:20M 5/03/22 Profire Energy Inc. 10-Q 3/31/22 66:15M 8/04/21 Profire Energy Inc. 10-Q 6/30/21 65:20M 7/07/20 Profire Energy Inc. 8-K:5 7/02/20 5:566K 3/11/20 Profire Energy Inc. 10-K 12/31/19 90:10M 11/06/19 Profire Energy Inc. 10-Q 9/30/19 50:23M 8/07/19 Profire Energy Inc. 10-Q 6/30/19 56:29M 5/01/17 Profire Energy Inc. DEF 14A 4/28/17 1:619K Southridge Svcs Inc./FA 3/09/17 Profire Energy Inc. 10-KT 12/31/16 115:5.9M Southridge Svcs Inc./FA 3/25/14 Profire Energy Inc. 8-K:1,9 3/24/14 2:117K Dorsey & Whitney LLP/FA 2/12/14 Profire Energy Inc. 8-K:5,9 2/07/14 2:79K Dorsey & Whitney LLP/FA 12/24/13 Profire Energy Inc. S-1 56:4.1M Lindhardt Simone A/FA 12/23/13 Profire Energy Inc. 8-K:5,9 12/19/13 2:189K Dorsey & Whitney LLP/FA 2/13/09 Profire Energy Inc. 10-Q 12/31/08 6:680K Lindhardt Simone A/FA 9/24/04 Profire Energy Inc. SB-2 9/23/04 7:226K Lindhardt Simone A/FA |