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ForceField Energy Inc. – ‘10-K’ for 12/31/14 – ‘XML’

On:  Wednesday, 4/15/15, at 5:09pm ET   ·   For:  12/31/14   ·   Accession #:  1354488-15-1771   ·   File #:  1-36133

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

 4/15/15  ForceField Energy Inc.            10-K       12/31/14   97:8.3M                                   Issuer Direct/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   1.08M 
 2: EX-4.1      Covertible Promissory Note                          HTML     55K 
 3: EX-4.2      Warrant No.                                         HTML     52K 
 4: EX-21.1     Subsidiaries List                                   HTML     27K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
66: R1          Document and Entity Information                     HTML     54K 
53: R2          Consolidated Balance Sheets                         HTML    212K 
64: R3          Consolidated Balance Sheets (Parenthetical)         HTML     79K 
68: R4          Consolidated Statements of Operations and           HTML    163K 
                Comprehensive Loss                                               
87: R5          Consolidated Statement of Stockholders' Equity      HTML    136K 
55: R6          Consolidated Statements of Cash Flows               HTML    218K 
63: R7          1. Nature of Operations                             HTML     28K 
48: R8          2. Summary of Significant Accounting Policies       HTML     77K 
38: R9          3. Accounts Receivable                              HTML     34K 
88: R10         4. Costs and Estimated Earnings on Uncompleted      HTML     37K 
                Contracts                                                        
70: R11         5. Inventory                                        HTML     31K 
69: R12         6. Prepaid Expenses and Other Current Assets        HTML     33K 
75: R13         7. Property and Equipment                           HTML     39K 
76: R14         8. Business Combinations                            HTML     78K 
73: R15         9. Goodwill and Intangible Assets, Net              HTML     48K 
77: R16         10. Other Assets                                    HTML     29K 
65: R17         11. Accrued Liabilities                             HTML     34K 
67: R18         12. Related Party Payables                          HTML     27K 
72: R19         13. Other Noncurrent Liabilities                    HTML     29K 
97: R20         14. Income Taxes                                    HTML     65K 
83: R21         15. Debt                                            HTML     59K 
59: R22         16. Mandatorily Redeemable Non-Convertible          HTML     32K 
                Cummulative Preferred Stock                                      
71: R23         17. Stockholders' Equity                            HTML     64K 
61: R24         18. Commitments and Contingencies                   HTML     36K 
29: R25         19. Segment Information                             HTML     73K 
84: R26         20. Subsequent Events                               HTML     31K 
92: R27         2. Summary of Significant Accounting Policies       HTML    143K 
                (Policies)                                                       
43: R28         2. Summary of Significant Accounting Policies       HTML     39K 
                (Tables)                                                         
42: R29         3. Accounts Receivable (Tables)                     HTML     33K 
46: R30         4. Costs and Estimated Earnings on Uncompleted      HTML     37K 
                Contracts (Tables)                                               
47: R31         5. Inventory (Tables)                               HTML     30K 
49: R32         6. Prepaid Expenses and Other Current Assets        HTML     33K 
                (Tables)                                                         
22: R33         7. Property and Equipment (Tables)                  HTML     35K 
81: R34         8. Business Combinations (Tables)                   HTML     53K 
57: R35         9. Goodwill and Intangible Assets (Tables)          HTML     45K 
60: R36         10. Other Assets (Tables)                           HTML     29K 
33: R37         11. Accrued Liabilities (Tables)                    HTML     32K 
96: R38         13. Other Noncurrent Liabilities (Tables)           HTML     28K 
14: R39         14. Income Taxes (Tables)                           HTML     68K 
50: R40         15. Debt (Tables)                                   HTML     46K 
86: R41         17. Stockholders' Equity (Tables)                   HTML     37K 
31: R42         18. Commitments and Contingencies (Tables)          HTML     29K 
41: R43         19. Segment Information (Tables)                    HTML     59K 
45: R44         2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -     HTML     32K 
                Fair value (Details)                                             
54: R45         2. Summary of Significant Accounting Policies       HTML     31K 
                (Details)                                                        
21: R46         2. Summary of Significant Accounting Policies       HTML     34K 
                (Details Narrative)                                              
37: R47         3. Accounts Receivable (Details)                    HTML     47K 
16: R48         5. Inventory (Details)                              HTML     39K 
85: R49         6. Prepaid Expenses and Other Current Assets        HTML     48K 
                (Details)                                                        
30: R50         7. Property, Plant and Equipment (Details)          HTML     67K 
82: R51         7. Property, Plant and Equipment (Details           HTML     27K 
                Narrative)                                                       
34: R52         8. Business Combinations (Details)                  HTML     48K 
51: R53         8. Business Combinations (Details 1)                HTML     88K 
15: R54         8. Business Combinations (Details 2)                HTML     94K 
19: R55         8. Business Combinations (Details Narrative)        HTML     42K 
44: R56         9. Goodwill and Intangible Assets, Net (Details)    HTML     35K 
25: R57         9. Goodwill and Intangible Assets, Net (Details 1)  HTML     81K 
90: R58         9. Goodwill and Intangible Assets, Net (Details 2)  HTML     43K 
56: R59         10. Other Assets (Details)                          HTML     35K 
74: R60         11. Accrued Liabilities (Details)                   HTML     52K 
36: R61         12. Related Party Payables (Details)                HTML     29K 
39: R62         13. Other Noncurrent Liabilities (Details)          HTML     33K 
80: R63         14. Income Taxes (Details)                          HTML     77K 
78: R64         14. Income Taxes (Details 1)                        HTML     62K 
58: R65         14. Income Taxes (Details 2)                        HTML     38K 
79: R66         14. Income Taxes (Details 4)                        HTML     33K 
35: R67         14. Income Taxes (Details Narrative)                HTML     31K 
62: R68         15. Debt (Details)                                  HTML     40K 
91: R69         15. Debt (Details 1)                                HTML     95K 
18: R70         15. Debt (Details 2)                                HTML     35K 
28: R71         15. Debt (Details Narative)                         HTML     35K 
52: R72         16. Mandatorily Redeemable Non-Convertible          HTML     36K 
                Cummulative Preferred Stock (Details Narrative)                  
24: R73         17. Stockholders' Equity (Details)                  HTML     60K 
94: R74         17. Stockholders' Equity (Details 1)                HTML     42K 
32: R75         17. Stockholders' Equity (Details Narrative)        HTML     60K 
26: R76         18. Commitments and Contingencies (Details          HTML     29K 
                Narrative)                                                       
27: R77         19. Segment Information (Details)                   HTML    104K 
20: R78         19. Segment Information (Details 1)                 HTML     32K 
23: R79         19. Segment Information (Details 2)                 HTML     42K 
95: R9999       Uncategorized Items                                 HTML     37K 
93: XML         IDEA XML File -- Filing Summary                      XML    154K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    205K 
40: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    874K 
 8: EX-101.INS  XBRL Instance -- ssie-20141231                       XML   1.44M 
10: EX-101.CAL  XBRL Calculations -- ssie-20141231_cal               XML    182K 
11: EX-101.DEF  XBRL Definitions -- ssie-20141231_def                XML    753K 
12: EX-101.LAB  XBRL Labels -- ssie-20141231_lab                     XML   1.24M 
13: EX-101.PRE  XBRL Presentations -- ssie-20141231_pre              XML    923K 
 9: EX-101.SCH  XBRL Schema -- ssie-20141231                         XSD    244K 
89: ZIP         XBRL Zipped Folder -- 0001354488-15-001771-xbrl      Zip    157K

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<Log type="Info"> Columns in Cash Flows statement 'Consolidated Statements of Cash Flows (USD $)' have maximum duration 364 days and at least 166 values. Shorter duration columns must have at least one fourth (41) as many values. Column '1/1/2014 - 4/25/2014' is shorter (114 days) and has only 18 values, so it is being removed. </Log>
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<Log type="Warning"> Element us-gaap:IncreaseDecreaseInAccruedTaxesPayable in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:IncreaseDecreaseInInventories in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:IncreaseDecreaseInOtherOperatingAssets in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:InterestPaid in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:PaymentsToAcquireIntangibleAssets in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:PaymentsToAcquirePropertyPlantAndEquipment in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:ProceedsFromConvertibleDebt in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:ProceedsFromIssuanceOfCommonStock in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:ProceedsFromIssuanceOfLongTermDebt in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:ProceedsFromRelatedPartyDebt in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:ProceedsFromRepaymentsOfDebt in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:ProvisionForDoubtfulAccounts in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:RepaymentsOfConvertibleDebt in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Warning"> Element us-gaap:RepaymentsOfRelatedPartyDebt in context From2014-01-01to2014-04-25_us-gaap_PredecessorMember was not presented. </Log>
<Log type="Info"> Process Flow-Through: 00000002 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Apr. 25, 2014' </Log>
<Log type="Info"> Process Flow-Through: 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 00000004 - Statement - Consolidated Statements of Operations and Comprehensive Loss </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2014' </Log>
<Log type="Info"> Process Flow-Through: 00000006 - Statement - Consolidated Statements of Cash Flows </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2014' </Log>
</Logs>
<InputFiles>
<File> ssie-20141231.xml </File>
<File> ssie-20141231.xsd </File>
<File> ssie-20141231_cal.xml </File>
<File> ssie-20141231_def.xml </File>
<File> ssie-20141231_lab.xml </File>
<File> ssie-20141231_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001354488-15-001771   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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