Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 614K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
38: R1 Document and Entity Information HTML 43K
29: R2 Consolidated Balance Sheets (Unaudited) HTML 151K
36: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
(Unaudited)
40: R4 Consolidated Statements of Operations and HTML 91K
Comprehensive Loss (Unaudited)
53: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 110K
30: R6 Statements of Changes in Stockholders' Equity HTML 59K
(Predecessor) and (Successor)
35: R7 1. Nature of Operations HTML 21K
26: R8 2. Summary of Significant Accounting Policies HTML 54K
17: R9 3. Accounts Receivable, Net HTML 25K
54: R10 4. Inventory HTML 25K
42: R11 5. Property and Equipment HTML 29K
41: R12 6. Business Combinations HTML 39K
46: R13 7. Goodwill and Intangible Assets, Net HTML 36K
47: R14 8. Income Taxes HTML 24K
45: R15 9. Debt HTML 31K
48: R16 10. Mandatorily Redeemable Non-Convertible HTML 24K
Cummulative Preferred Stock
37: R17 11. Stockholders' Equity HTML 37K
39: R18 12. Commitments and Contingencies HTML 25K
44: R19 13. Segment Information HTML 60K
58: R20 14. Subsequent Events HTML 20K
50: R21 2. Summary of Significant Accounting Policies HTML 108K
(Policies)
32: R22 2. Summary of Significant Accounting Policies HTML 20K
(Tables)
43: R23 3. Accounts Receivable, Net (Tables) HTML 26K
34: R24 4. Inventory (Tables) HTML 24K
14: R25 5. Property and Equipment (Tables) HTML 26K
51: R26 6. Business Combinations (Tables) HTML 30K
55: R27 7. Goodwill and Intangible Assets, Net (Tables) HTML 33K
21: R28 9. Debt (Tables) HTML 22K
20: R29 11. Stockholders' Equity (Tables) HTML 25K
24: R30 13. Segment Information (Tables) HTML 52K
25: R31 2. Summary of Significant Accounting Policies HTML 21K
(Details)
27: R32 3. Accounts Receivable, Net (Details) HTML 30K
13: R33 4. Inventory (Details) HTML 24K
49: R34 5. Property, Plant and Equipment (Details) HTML 32K
31: R35 5. Property, Plant and Equipment (Details HTML 18K
Narrative)
33: R36 6. Business Combinations (Details) HTML 58K
16: R37 6. Business Combinations (Details 1) HTML 33K
57: R38 7. Goodwill and Intangible Assets, Net (Details) HTML 23K
11: R39 7. Goodwill and Intangible Assets, Net (Details 1) HTML 26K
28: R40 7. Goodwill and Intangible Assets, Net (Details HTML 20K
Narrative)
52: R41 9. Debt (Details) HTML 35K
15: R42 11. Stockholders' Equity (Details) HTML 39K
19: R43 13. Segment Information (Details) HTML 70K
23: R44 13. Segment Information (Details 1) HTML 32K
56: XML IDEA XML File -- Filing Summary XML 82K
12: EXCEL IDEA Workbook of Financial Reports XLSX 106K
18: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 407K
5: EX-101.INS XBRL Instance -- ssie-20140630 XML 765K
7: EX-101.CAL XBRL Calculations -- ssie-20140630_cal XML 141K
8: EX-101.DEF XBRL Definitions -- ssie-20140630_def XML 446K
9: EX-101.LAB XBRL Labels -- ssie-20140630_lab XML 676K
10: EX-101.PRE XBRL Presentations -- ssie-20140630_pre XML 533K
6: EX-101.SCH XBRL Schema -- ssie-20140630 XSD 118K
22: ZIP XBRL Zipped Folder -- 0001354488-14-004340-xbrl Zip 92K
1. I have reviewed this quarterly report on Form 10-Q 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.
