MamaMancini's Holdings, Inc. – ‘10-KT’ for 1/31/14 – ‘ZIP’

On:  Friday, 9/19/14, at 5:02pm ET   ·   For:  1/31/14   ·   Accession #:  1493152-14-3020   ·   File #:  0-54954

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Annual-Transition Report   —   Form 10-K   —   Rule 13a-10 / 15d-10
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT       Annual-Transition Report                            HTML    606K 
 2: EX-23.1     Consent of Experts or Counsel                       HTML     21K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
48: R1          Document and Entity Information                     HTML     50K 
37: R2          Consolidated Balance Sheets                         HTML     98K 
46: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
50: R4          Consolidated Statements of Operations               HTML     58K 
65: R5          Consolidated Statement of Changes in Stockholders'  HTML     57K 
                Equity                                                           
39: R6          Consolidated Statement of Changes in Stockholders'  HTML     24K 
                Equity (Parenthetical)                                           
45: R7          Consolidated Statements of Cash Flows               HTML    123K 
33: R8          Nature of Operations and Basis of Presentation      HTML     30K 
25: R9          Summary of Significant Accounting Policies          HTML     82K 
66: R10         Property and Equipment                              HTML     34K 
52: R11         Investment in Meatball Obsession, LLC               HTML     25K 
51: R12         Related Party Transactions                          HTML     40K 
56: R13         Line of Credit                                      HTML     31K 
57: R14         Concentrations                                      HTML     44K 
55: R15         Stockholders' Equity                                HTML     78K 
58: R16         Commitments and Contingencies                       HTML     49K 
47: R17         Income Tax Provision (Benefit)                      HTML     52K 
49: R18         Subsequent Events                                   HTML     26K 
54: R19         Summary of Significant Accounting Policies          HTML    140K 
                (Policies)                                                       
70: R20         Summary of Significant Accounting Policies          HTML     48K 
                (Tables)                                                         
61: R21         Property and Equipment (Tables)                     HTML     31K 
41: R22         Related Party Transactions (Tables)                 HTML     30K 
53: R23         Concentrations (Tables)                             HTML     45K 
43: R24         Stockholders' Equity (Tables)                       HTML     75K 
19: R25         Commitments and Contingencies (Tables)              HTML     25K 
62: R26         Income Tax Provision (Benefit) (Tables)             HTML     50K 
67: R27         Nature of Operations and Basis of Presentation      HTML     29K 
                (Details Narrative)                                              
29: R28         Summary of Significant Accounting Policies          HTML     62K 
                (Details Narrative)                                              
28: R29         Summary of Significant Accounting Policies -        HTML     24K 
                Schedule of Inventories (Details)                                
31: R30         Summary of Significant Accounting Policies -        HTML     24K 
                Schedule of Property and Equipment Estimated                     
                Useful Lives (Details)                                           
32: R31         Summary of Significant Accounting Policies -        HTML     30K 
                Schedule of Expenses of Slotting Fees and Sales                  
                Discount Accounted for Direct Revenue Reduction                  
                (Details)                                                        
34: R32         Summary of Significant Accounting Policies -        HTML     30K 
                Schedule of Common Stock Equivalents (Details)                   
18: R33         Summary of Significant Accounting Policies -        HTML     26K 
                Schedule of Common Stock Equivalents (Details)                   
                (Parenthetical)                                                  
59: R34         Property and Equipment (Details Narrative)          HTML     31K 
40: R35         Property and Equipment - Schedule of Property,      HTML     36K 
                Plant and Equipment (Details)                                    
42: R36         Investment in Meatball Obsession, LLC (Details      HTML     30K 
                Narrative)                                                       
22: R37         Related Party Transactions (Details Narrative)      HTML     23K 
69: R38         Related Party Transactions - Schedule of Amount     HTML     31K 
                Due from Manufacturer (Details)                                  
13: R39         Line of Credit (Details Narrative)                  HTML     75K 
35: R40         Concentrations - Schedule of Revenue (Details)      HTML     27K 
64: R41         Concentrations - Schedule of Cost of Sales          HTML     22K 
                (Details)                                                        
21: R42         Concentrations - Schedule of Accounts Receivable    HTML     26K 
                (Details)                                                        
27: R43         Stockholders' Equity (Details Narrative)            HTML     65K 
30: R44         Stockholders' Equity - Summary of Option Activity   HTML     51K 
                (Details)                                                        
38: R45         Stockholders' Equity - Summary of Option            HTML     38K 
                Outstanding and Exercisable (Details)                            
17: R46         Stockholders' Equity - Schedule of Warrants         HTML     49K 
                Activity (Details)                                               
24: R47         Stockholders' Equity - Schedule of Warrants         HTML     38K 
                Outstanding and Exercisable (Details)                            
15: R48         Commitments and Contingencies (Details Narrative)   HTML     60K 
63: R49         Commitments and Contingencies - Schedule of         HTML     24K 
                Royalty Minimum Payment by Preceding Agreement                   
                Year (Details)                                                   
20: R50         Income Tax Provision (Benefit) (Details Narrative)  HTML     28K 
60: R51         Income Tax Provision (Benefit) - Schedule of        HTML     43K 
                Provision for Income Tax (Details)                               
23: R52         Income Tax Provision (Benefit) - Schedule of        HTML     40K 
                Deferred Tax Assets (Details)                                    
36: R53         Income Tax Provision (Benefit) - Schedule of        HTML     42K 
                Effective Income Tax Rate Reconciliation (Details)               
14: R54         Subsequent Events (Details Narrative)               HTML     36K 
68: XML         IDEA XML File -- Filing Summary                      XML    101K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    141K 
26: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    587K 
 7: EX-101.INS  XBRL Instance -- mmmb-20140131                       XML   1.06M 
 9: EX-101.CAL  XBRL Calculations -- mmmb-20140131_cal               XML    135K 
10: EX-101.DEF  XBRL Definitions -- mmmb-20140131_def                XML    291K 
11: EX-101.LAB  XBRL Labels -- mmmb-20140131_lab                     XML    838K 
12: EX-101.PRE  XBRL Presentations -- mmmb-20140131_pre              XML    581K 
 8: EX-101.SCH  XBRL Schema -- mmmb-20140131                         XSD    151K 
44: ZIP         XBRL Zipped Folder -- 0001493152-14-003020-xbrl      Zip    103K 

‘ZIP’   —   XBRL Zipped Folder — 0001493152-14-003020-xbrl

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Files:	mmmb-20140131.xml mmmb-20140131_cal.xml mmmb-20140131_def.xml mmmb-20140131_lab.xml mmmb-20140131_pre.xml mmmb-20140131.xsd