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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/15 ForceField Energy Inc. 10-Q 9/30/15 51:3.8M Issuer Direct/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 649K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32 Certification -- §906 - SOA'02 HTML 20K
32: R1 Document and Entity Information HTML 41K
23: R2 Consolidated Balance Sheets (Unaudited) HTML 128K
30: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
(Unaudited)
34: R4 Consolidated Statements of Operations and HTML 143K
Comprehensive Loss (Unaudited)
46: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 205K
24: R6 1. Nature of Operations HTML 22K
29: R7 2. Summary of Significant Accounting Policies HTML 56K
21: R8 3. Accounts Receivable, Net HTML 27K
15: R9 4. Property and Equipment HTML 30K
47: R10 5. Business Divestitures HTML 42K
36: R11 6. Discontinued Operations HTML 48K
35: R12 7. Goodwill and Intangible Assets, Net HTML 45K
40: R13 8. Debt HTML 49K
41: R14 9. Stockholders' Equity HTML 38K
39: R15 10. Commitments and Contingencies HTML 35K
42: R16 2. Summary of Significant Accounting Policies HTML 85K
(Policies)
31: R17 2. Summary of Significant Accounting Policies HTML 37K
(Tables)
33: R18 3. Accounts Receivable, Net (Tables) HTML 23K
38: R19 4. Property and Equipment (Tables) HTML 27K
51: R20 5. Business Divestitures (Tables) HTML 32K
44: R21 6. Discontinued Operations (Tables) HTML 44K
26: R22 7. Goodwill and Intangible Assets, Net (Tables) HTML 39K
37: R23 8. Debt (Tables) HTML 28K
28: R24 9. Stockholders' Equity (Tables) HTML 22K
13: R25 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 22K
Fair value (Details)
45: R26 2. Summary of Significant Accounting Policies HTML 22K
(Details Narrative)
48: R27 3. Accounts Receivable, Net (Details) HTML 30K
18: R28 4. Property, Plant and Equipment (Details) HTML 31K
17: R29 4. Property, Plant and Equipment (Details HTML 19K
Narrative)
19: R30 5. Business Divestitures (Details) HTML 51K
20: R31 6. Discontinued Operations (Details) HTML 50K
22: R32 6. Discontinued Operations (Details1) HTML 72K
12: R33 7. Goodwill and Intangible Assets, Net (Details) HTML 22K
43: R34 7. Goodwill and Intangible Assets, Net (Details 1) HTML 44K
25: R35 7. Goodwill and Intangible Assets, Net (Details HTML 19K
Narrative)
27: R36 8. Debt (Details) HTML 33K
14: R37 8. Debt (Details 1) HTML 25K
50: R38 9. Stockholders' Equity (Details) HTML 43K
49: XML IDEA XML File -- Filing Summary XML 87K
11: EXCEL IDEA Workbook of Financial Reports XLSX 63K
5: EX-101.INS XBRL Instance -- ssie-20150930 XML 762K
7: EX-101.CAL XBRL Calculations -- ssie-20150930_cal XML 122K
8: EX-101.DEF XBRL Definitions -- ssie-20150930_def XML 370K
9: EX-101.LAB XBRL Labels -- ssie-20150930_lab XML 825K
10: EX-101.PRE XBRL Presentations -- ssie-20150930_pre XML 508K
6: EX-101.SCH XBRL Schema -- ssie-20150930 XSD 160K
16: ZIP XBRL Zipped Folder -- 0001354488-15-005210-xbrl Zip 101K
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2.
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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;
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3.
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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;
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4.
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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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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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
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5.
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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):
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(a)
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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
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(b)
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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.
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Date: November 19, 2015
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By:
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/s/ David Natan
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Chief Executive Officer
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/19/15 | |||
| For Period end: | 9/30/15 | NT 10-Q | ||
| List all Filings | ||||