SEC Info - Barfresh Food Group Inc. - ‘10-K’ for 12/31/16

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Barfresh Food Group Inc. – ‘10-K’ for 12/31/16 – ‘EX-101.DEF’

On: Thursday, 3/30/17, at 4:07pm ET · For: 12/31/16 · Accession #: 1493152-17-3038 · File #: 0-55131

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/17  Barfresh Food Group Inc.          10-K       12/31/16   78:4.5M                                   M2 Compliance/FA

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    467K 
 2: EX-21.1     Subsidiaries List                                   HTML     21K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Document and Entity Information                     HTML     53K 
14: R2          Consolidated Balance Sheets                         HTML    102K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
16: R4          Consolidated Statements of Operations               HTML     58K 
17: R5          Statement of Shareholders' Equity                   HTML     81K 
18: R6          Statement of Shareholders' Equity (Parenthetical)   HTML     24K 
19: R7          Consolidated Statements of Cash Flows               HTML    125K 
20: R8          Summary of Significant Accounting Policies          HTML     55K 
21: R9          Property Plant and Equipment                        HTML     35K 
22: R10         Intangible Assets                                   HTML     32K 
23: R11         Related Parties                                     HTML     28K 
24: R12         Short-Term Notes Payable (Related and Unrelated)    HTML     33K 
25: R13         Convertible Notes (Related and Unrelated)           HTML     40K 
26: R14         Long Term Debt                                      HTML     29K 
27: R15         Commitments and Contingencies                       HTML     30K 
28: R16         Stockholders' Equity                                HTML     59K 
29: R17         Outstanding Warrants                                HTML     29K 
30: R18         Income Taxes                                        HTML     49K 
31: R19         Business Segments and Customer Concentrations       HTML     39K 
32: R20         Transitional Reporting Year                         HTML     40K 
33: R21         Subsequent Events                                   HTML     25K 
34: R22         Summary of Significant Accounting Policies          HTML    106K 
                (Policies)                                                       
35: R23         Summary of Significant Accounting Policies          HTML     25K 
                (Tables)                                                         
36: R24         Property Plant and Equipment (Tables)               HTML     33K 
37: R25         Intangible Assets (Tables)                          HTML     30K 
38: R26         Short-Term Notes Payable (Related and Unrelated)    HTML     27K 
                (Tables)                                                         
39: R27         Convertible Notes (Related and Unrelated) (Tables)  HTML     34K 
40: R28         Long Term Debt (Tables)                             HTML     29K 
41: R29         Commitments and Contingencies (Tables)              HTML     28K 
42: R30         Stockholders' Equity (Tables)                       HTML     45K 
43: R31         Outstanding Warrants (Tables)                       HTML     28K 
44: R32         Income Taxes (Tables)                               HTML     53K 
45: R33         Business Segments and Customer Concentrations       HTML     33K 
                (Tables)                                                         
46: R34         Transitional Reporting Year (Tables)                HTML     39K 
47: R35         Summary of Significant Accounting Policies          HTML     43K 
                (Details Narrative)                                              
48: R36         Summary of Significant Accounting Policies -        HTML     33K 
                Summary of Estimated Useful Lives of Assets                      
                (Details)                                                        
49: R37         Property Plant and Equipment (Details Narrative)    HTML     26K 
50: R38         Property Plant and Equipment - Schedule of Major    HTML     45K 
                Classes of Property and Equipment (Details)                      
51: R39         Intangible Assets (Details Narrative)               HTML     35K 
52: R40         Intangible Assets - Schedule of Estimated           HTML     39K 
                Amortization Expense Related to Patent (Details)                 
53: R41         Related Parties (Details Narrative)                 HTML     30K 
54: R42         Short-Term Notes Payable (Related and Unrelated)    HTML     93K 
                (Details Narrative)                                              
55: R43         Short-Term Notes Payable (Related and Unrelated) -  HTML     31K 
                Schedule of Assumptions Used for Fair Value of                   
                Warrant (Details)                                                
56: R44         Convertible Notes (Related and Unrelated) (Details  HTML     98K 
                Narrative)                                                       
57: R45         Convertible Notes (Related and Unrelated) -         HTML     34K 
                Schedule of Assumptions Used for Fair Value of                   
                Warrant (Details)                                                
58: R46         Convertible Notes (Related and Unrelated) -         HTML     31K 
                Schedule of Convertible Notes Payable Including                  
                Related Party (Details)                                          
59: R47         Long Term Debt (Details Narrative)                  HTML     35K 
60: R48         Long Term Debt - Schedule of Annual Maturities of   HTML     37K 
                Long Term Debt (Details)                                         
61: R49         Commitments and Contingencies (Details Narrative)   HTML     25K 
62: R50         Commitments and Contingencies - Schedule of         HTML     34K 
                Minimum Requirements Under Non-cancellable Leases                
                (Details)                                                        
63: R51         Stockholders' Equity (Details Narrative)            HTML    161K 
64: R52         Stockholders' Equity - Schedule of Fair Value       HTML     55K 
                Assumptions of Option Using Black Sholes Option                  
                Pricing Model (Details)                                          
65: R53         Stockholders' Equity - Summary of Outstanding       HTML     63K 
                Stock Options Issued to Employees and Directors                  
                (Details)                                                        
66: R54         Outstanding Warrants - Summary of Outstanding       HTML     46K 
                Warrants (Details)                                               
67: R55         Income Taxes (Details Narrative)                    HTML     30K 
68: R56         Income Taxes - Summary of Income Tax Provision      HTML     45K 
                (Benefit) (Details)                                              
69: R57         Income Taxes - Summary of Statutory Federal Income  HTML     36K 
                Tax Rate Before Provision for Income Taxes                       
                (Details)                                                        
70: R58         Income Taxes - Components of Net Deferred Income    HTML     30K 
                Tax Assets (Details)                                             
71: R59         Income Taxes - Summary of Net Operating Loss Carry  HTML     41K 
                Forward Offset Future Taxable Income Expire                      
                (Details)                                                        
72: R60         Business Segments and Customer Concentrations       HTML     25K 
                (Details Narrative)                                              
73: R61         Business Segments and Customer Concentrations -     HTML     37K 
                Revenue by Major Customers by Reporting Segments                 
                (Details)                                                        
74: R62         Business Segments and Customer Concentrations -     HTML     27K 
                Revenue by Major Customers by Reporting Segments                 
                (Details) (Parenthetical)                                        
75: R63         Transitional Reporting Year - Schedule of           HTML     53K 
                Transitional Reporting Year (Details)                            
77: XML         IDEA XML File -- Filing Summary                      XML    141K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 7: EX-101.INS  XBRL Instance -- brfh-20161231                       XML    936K 
 9: EX-101.CAL  XBRL Calculations -- brfh-20161231_cal               XML    171K 
10: EX-101.DEF  XBRL Definitions -- brfh-20161231_def                XML    446K 
11: EX-101.LAB  XBRL Labels -- brfh-20161231_lab                     XML    931K 
12: EX-101.PRE  XBRL Presentations -- brfh-20161231_pre              XML    701K 
 8: EX-101.SCH  XBRL Schema -- brfh-20161231                         XSD    166K 
78: ZIP         XBRL Zipped Folder -- 0001493152-17-003038-xbrl      Zip    106K

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Filing Submission 0001493152-17-003038 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Barfresh Food Group Inc. – ‘10-K’ for 12/31/16 – ‘EX-101.DEF’

On: Thursday, 3/30/17, at 4:07pm ET · For: 12/31/16 · Accession #: 1493152-17-3038 · File #: 0-55131

Previous ‘10-K’: ‘10-K’ on 7/7/15 for 3/31/15 · Next: ‘10-K’ on 4/2/18 for 12/31/17 · Latest: ‘10-K’ on 3/22/24 for 12/31/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.DEF’ — XBRL Definitions — brfh-20161231_def

This Exhibit is an XBRL XML File.

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents