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 1.00M
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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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