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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-17-003038 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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