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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001354488-15-001771 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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