Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
1. I have reviewed this annual report on Form 10-K of ForceField Energy, Inc.;
2. 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;
3. 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;
4. The registrant’s other certifying officer(s) 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:
(a) 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;
(b) 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;
(c) 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
(d) 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 (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our 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):
(a) 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
(b) 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.
