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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/14 ForceField Energy Inc. 10-K 12/31/13 94:7.4M Issuer Direct/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.00M 2: EX-10.1 Amendment No. 1 to Product Exclusive Distributor HTML 38K Agreement 3: EX-10.2 Amendment No. 2 to Product Exclusive Distributor HTML 33K Agreement 4: EX-21.1 List of Subsidiaries HTML 25K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 65: R1 Document and Entity Information HTML 53K 52: R2 Consolidated Balance Sheets HTML 134K 63: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K 67: R4 Consolidated Statements of Operations and HTML 117K Comprehensive Loss 86: R5 Consolidated Statement of Stockholders' Equity HTML 77K (Deficit) 54: R6 Consolidated Statements of Cash Flows HTML 162K 62: R7 1. Nature of Operations HTML 28K 47: R8 2. Summary of Significant Accounting Policies HTML 72K 36: R9 3. the Effect of Recently Issued Accounting HTML 35K Standards 87: R10 4. Accounts Receivable HTML 34K 69: R11 5. Inventory HTML 31K 68: R12 6. Prepaid Expenses and Other Current Assets HTML 31K 74: R13 7. Property, Plant and Equipment HTML 45K 75: R14 8. Business Combinations HTML 48K 72: R15 9. Goodwill and Intangible Assets, Net HTML 54K 76: R16 10. Related Party Receivables HTML 32K 64: R17 11. Other Assets HTML 30K 66: R18 12. Accounts Payable and Accrued Liabilities HTML 35K 71: R19 13. Related Party Payables HTML 30K 94: R20 14. Discontinued Operations HTML 77K 82: R21 15. Income Taxes HTML 64K 58: R22 16. Debt HTML 55K 70: R23 17. Stockholders' Equity HTML 64K 60: R24 18. Commitments and Contingencies HTML 32K 27: R25 19. Segment Information HTML 97K 83: R26 20. Subsequent Events HTML 33K 90: R27 2. Summary of Significant Accounting Policies HTML 153K (Policies) 42: R28 2. Summary of Significant Accounting Policies HTML 29K (Tables) 41: R29 4. Accounts Receivable (Tables) HTML 30K 45: R30 5. Inventory (Tables) HTML 32K 46: R31 6. Prepaid Expenses and Other Current Assets HTML 32K (Tables) 48: R32 7. Property, Plant and Equipment (Tables) HTML 38K 21: R33 8. Business Combinations (Tables) HTML 32K 80: R34 9. Goodwill and Intangible Assets (Tables) HTML 49K 56: R35 10. Related Party Receivables - Trade (Tables) HTML 28K 59: R36 11. Other Assets (Tables) HTML 28K 31: R37 12. Accounts Payable and Accrued Liabilities HTML 35K (Tables) 93: R38 13. Related Party Payables (Tables) HTML 28K 14: R39 14. Discontinued Operations (Tables) HTML 79K 49: R40 15. Income Taxes (Tables) HTML 67K 85: R41 16. Debt (Tables) HTML 52K 29: R42 17. Stockholders' Equity (Tables) HTML 49K 40: R43 19. Segment Information (Tables) HTML 60K 44: R44 2. Summary of Significant Accounting Policies HTML 34K (Details) 53: R45 4. Accounts Receivable, Net (Details) HTML 40K 20: R46 4. Accounts Receivable, Net (Details Narrative) HTML 25K 35: R47 5. Inventory (Details) HTML 32K 16: R48 5. Inventory (Details Narrative) HTML 25K 84: R49 6. Prepaid Expenses and Other Current Assets HTML 37K (Details) 28: R50 7. Property, Plant and Equipment (Details) HTML 31K 81: R51 7. Property, Plant and Equipment (Details HTML 26K Narrative) 32: R52 8. Business Combinations (Details) HTML 54K 50: R53 8. Business Combinations (Details Narrative) HTML 28K 15: R54 9. Goodwill and Intangible Assets, Net (Details) HTML 30K 19: R55 9. Goodwill and Intangible Assets, Net (Details 1) HTML 37K 43: R56 9. Goodwill and Intangible Assets, Net (Details 2) HTML 40K 23: R57 9. Goodwill and Intangible Assets, Net (Details HTML 30K Narrative) 88: R58 10. Related Party Receivables - Trade (Details) HTML 27K 55: R59 11. Other Assets (Details) HTML 27K 73: R60 12. Accounts Payable and Accrued Liabilities HTML 45K (Details) 34: R61 13. Related Party Payables (Details) HTML 28K 38: R62 14. Discontinued Operations (Details) HTML 51K 79: R63 14. Discontinued Operations (Details 1) HTML 112K 77: R64 15. Income Taxes (Details) HTML 60K 57: R65 15. Income Taxes (Details 1) HTML 48K 78: R66 15. Income Taxes (Details 2) HTML 33K 33: R67 15. Income Taxes (Details 3) HTML 48K 61: R68 15. Income Taxes (Details Narrative) HTML 28K 89: R69 16. Debt (Details) HTML 40K 18: R70 16. Debt (Details 1) HTML 54K 26: R71 17. Stockholders' Equity (Details) HTML 48K 51: R72 17. Stockholders' Equity (Details 1) HTML 34K 22: R73 17. Stockholders' Equity (Details Narrative) HTML 55K 92: R74 19. Segment Information (Details) HTML 49K 30: R75 19. Segment Information (Details 1) HTML 26K 24: R76 19. Segment Information (Details 2) HTML 35K 25: R77 19. Segment Information (Details Narrative) HTML 31K 91: XML IDEA XML File -- Filing Summary XML 132K 17: EXCEL IDEA Workbook of Financial Reports XLSX 184K 39: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 903K 8: EX-101.INS XBRL Instance -- ssie-20131231 XML 1.45M 10: EX-101.CAL XBRL Calculations -- ssie-20131231_cal XML 187K 11: EX-101.DEF XBRL Definitions -- ssie-20131231_def XML 331K 12: EX-101.LAB XBRL Labels -- ssie-20131231_lab XML 979K 13: EX-101.PRE XBRL Presentations -- ssie-20131231_pre XML 725K 9: EX-101.SCH XBRL Schema -- ssie-20131231 XSD 200K 37: ZIP XBRL Zipped Folder -- 0001354488-14-001893-xbrl Zip 136K
1.
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I have reviewed this annual report on Form 10-K of ForceField Energy Inc.;
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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 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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5.
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The registrant’s other certifying officer 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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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 4/15/14 | |||
For Period end: | 12/31/13 | NT 10-K | ||
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/06/14 SEC UPLOAD¶ 10/07/17 1:126K ForceField Energy Inc. 10/21/14 SEC UPLOAD¶ 10/07/17 1:138K ForceField Energy Inc. 9/12/14 SEC UPLOAD¶ 10/07/17 1:175K ForceField Energy Inc. |