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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-14-003020 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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