Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.33M
2: EX-19 Report Furnished to Security Holders HTML 82K
3: EX-23.1 Consent of Expert or Counsel HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: R1 Cover HTML 100K
13: R2 Consolidated Balance Sheets HTML 159K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
15: R4 Consolidated Statements of Income and HTML 170K
Comprehensive Income
16: R5 Consolidated Statements of Cash Flows HTML 141K
17: R6 Consolidated Statements of Stockholders' Equity HTML 81K
18: R7 Pay vs Performance Disclosure HTML 39K
19: R8 Insider Trading Arrangements HTML 33K
20: R9 Basis of Presentation HTML 38K
21: R10 Significant Accounting Policies HTML 103K
22: R11 Leases HTML 45K
23: R12 Accounts Receivable HTML 33K
24: R13 Inventories HTML 32K
25: R14 Property, Equipment and Leaseholds HTML 53K
26: R15 Patents HTML 37K
27: R16 Goodwill and Intangible Assets HTML 43K
28: R17 Long Term Deposits HTML 31K
29: R18 Investments HTML 68K
30: R19 Short-Term Line of Credit HTML 48K
31: R20 Long Term Debt HTML 83K
32: R21 Income Taxes HTML 83K
33: R22 Income Per Share HTML 40K
34: R23 Stock Options HTML 74K
35: R24 Capital Stock HTML 38K
36: R25 Non-Controlling Interests HTML 47K
37: R26 Segmented, Significant Customer Information and HTML 63K
Economic Dependency
38: R27 Subsequent Events HTML 32K
39: R28 Significant Accounting Policies (Policies) HTML 152K
40: R29 Significant Accounting Policies (Tables) HTML 41K
41: R30 Leases (Tables) HTML 44K
42: R31 Accounts Receivable (Tables) HTML 32K
43: R32 Inventories (Tables) HTML 33K
44: R33 Property, Equipment and Leaseholds (Tables) HTML 50K
45: R34 Patents (Tables) HTML 35K
46: R35 Goodwill and Intangible Assets (Tables) HTML 42K
47: R36 Long Term Deposits (Tables) HTML 31K
48: R37 Investments (Tables) HTML 57K
49: R38 Long Term Debt (Tables) HTML 47K
50: R39 Income Taxes (Tables) HTML 83K
51: R40 Income Per Share (Tables) HTML 39K
52: R41 Stock Options (Tables) HTML 60K
53: R42 Non-Controlling Interests (Tables) HTML 40K
54: R43 Segmented, Significant Customer Information and HTML 57K
Economic Dependency (Tables)
55: R44 Basis of Presentation (Details Narrative) HTML 40K
56: R45 Schedule of Method of Depreciation (Details) HTML 53K
57: R46 Significant Accounting Policies (Details HTML 64K
Narrative)
58: R47 Summary of Right-Of-Use Asset and Lease Liability HTML 41K
(Details)
59: R48 Schedule of Undiscounted Rent Payments (Details) HTML 37K
60: R49 Leases (Details Narrative) HTML 28K
61: R50 Schedule of Accounts Receivable (Details) HTML 33K
62: R51 Schedule of Inventory (Details) HTML 33K
63: R52 Schedule of Property, Equipment and Leaseholds HTML 64K
(Details)
64: R53 Property, Equipment and Leaseholds (Details HTML 31K
Narrative)
65: R54 Schedule of Patents (Details) HTML 33K
66: R55 Schedule of Goodwill and Indefinite Lived HTML 37K
Intangible Assets (Details)
67: R56 Patents (Details Narrative) HTML 32K
68: R57 Schedule of Estimated Future Amortization Expense HTML 39K
(Details)
69: R58 Goodwill and Intangible Assets (Details Narrative) HTML 29K
70: R59 Schedule of Long Term Deposits (Details) HTML 28K
71: R60 Schedule of Fair Values of the Assets Acquired and HTML 48K
Liabilities Assumed (Details)
72: R61 Schedule of Equity Method Investment (Details) HTML 39K
73: R62 Summary of Profit and Loss Information Related to HTML 34K
Equity Accounted Investment (Details)
74: R63 Investments (Details Narrative) HTML 99K
75: R64 Short-Term Line of Credit (Details Narrative) HTML 63K
76: R65 Schedule of Loan Covenants (Details) HTML 36K
77: R66 Schedule of Outstanding Balance Loan (Details) HTML 53K
78: R67 Long Term Debt (Details Narrative) HTML 87K
79: R68 Schedule of Provision for Income Tax Expense HTML 56K
(Benefit) (Details)
80: R69 Schedule of Reconciliation of Income Taxes HTML 55K
(Details)
81: R70 Schedule of Deferred Tax Assets (Liabilities) HTML 53K
(Details)
82: R71 Schedule of Non Operating Loss Carryforwards HTML 40K
(Details)
83: R72 Income Taxes (Details Narrative) HTML 32K
84: R73 Schedule of Basic and Diluted Loss Per Share HTML 56K
(Details)
85: R74 Schedule of Anti-Dilutive Options (Details) HTML 29K
86: R75 Income Per Share (Details Narrative) HTML 34K
87: R76 Schedule of Stock Option Activities (Details) HTML 77K
88: R77 Schedule of Stock Option Fair Value Assumptions HTML 48K
(Details)
89: R78 Stock Options (Details Narrative) HTML 63K
90: R79 Capital Stock (Details Narrative) HTML 48K
91: R80 Schedule of Distributions (Details) HTML 43K
92: R81 Schedule of Non Controlling Interest Related to HTML 41K
Acquisition (Details)
93: R82 Non-Controlling Interests (Details Narrative) HTML 49K
94: R83 Schedule of Reportable Segments (Details) HTML 69K
95: R84 Schedule of Revenue Generated in United States and HTML 36K
Canada (Details)
96: R85 Schedule of Long-Lived Assets Are Located in HTML 33K
Canada and United State (Details)
97: R86 Segmented, Significant Customer Information and HTML 37K
Economic Dependency (Details Narrative)
98: R87 Subsequent Events (Details Narrative) HTML 41K
100: XML IDEA XML File -- Filing Summary XML 187K
103: XML XBRL Instance -- form10-k_htm XML 1.65M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 120K
8: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 233K
Linkbase Document -- fsi-20231231_cal
9: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 611K
Document -- fsi-20231231_def
10: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 1.33M
Document -- fsi-20231231_lab
11: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 1.06M
Linkbase Document -- fsi-20231231_pre
7: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 197K
fsi-20231231
101: JSON XBRL Instance as JSON Data -- MetaLinks 544± 720K
102: ZIP XBRL Zipped Folder -- 0001493152-24-012435-xbrl Zip 252K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
2 Previous Filings that this Filing References
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Filing Submission 0001493152-24-012435 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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