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 381K
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 81K
3: EX-4.3 Instrument Defining the Rights of Security Holders HTML 85K
4: EX-4.4 Instrument Defining the Rights of Security Holders HTML 79K
5: EX-4.5 Instrument Defining the Rights of Security Holders HTML 85K
6: EX-4.6 Instrument Defining the Rights of Security Holders HTML 70K
7: EX-10.10 Material Contract HTML 93K
8: EX-21.1 Subsidiaries List HTML 22K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
58: R1 Document and Entity Information HTML 53K
47: R2 Consolidated Balance Sheets HTML 120K
56: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
60: R4 Consolidated Statements of Operations HTML 57K
76: R5 Statement of Stockholders' Equity (Deficit) HTML 68K
49: R6 Statement of Stockholders' Equity (Deficit) HTML 26K
(Parenthetical)
55: R7 Consolidated Statements of Cash Flows HTML 121K
42: R8 Summary of Significant Accounting Policies HTML 42K
33: R9 Property Plant and Equipment HTML 35K
77: R10 Intangible Assets HTML 33K
62: R11 Advance from Related Party HTML 30K
61: R12 Short-Term Notes Payable (Related and Unrelated) HTML 35K
67: R13 Convertible Note (Related and Unrelated) HTML 37K
68: R14 Commitments and Contingencies HTML 31K
65: R15 Stockholders' Equity HTML 62K
69: R16 Outstanding Warrants HTML 31K
57: R17 Interest Expense HTML 27K
59: R18 Income Taxes HTML 49K
64: R19 Business Segments HTML 44K
82: R20 Subsequent Events HTML 26K
72: R21 Summary of Significant Accounting Policies HTML 85K
(Policies)
52: R22 Summary of Significant Accounting Policies HTML 26K
(Tables)
63: R23 Property Plant and Equipment (Tables) HTML 34K
54: R24 Intangible Assets (Tables) HTML 30K
27: R25 Short-Term Notes Payable (Related and Unrelated) HTML 32K
(Tables)
73: R26 Convertible Note (Related and Unrelated) (Tables) HTML 38K
79: R27 Commitments and Contingencies (Tables) HTML 28K
37: R28 Stockholders' Equity (Tables) HTML 50K
36: R29 Outstanding Warrants (Tables) HTML 31K
40: R30 Income Taxes (Tables) HTML 54K
41: R31 Business Segments (Tables) HTML 40K
44: R32 Summary of Significant Accounting Policies HTML 35K
(Details Narrative)
25: R33 Summary of Significant Accounting Policies - HTML 28K
Summary of Estimated Useful Lives of Assets
(Details)
70: R34 Property, Plant and Equipment (Details Narrative) HTML 26K
51: R35 Property, Plant and Equipment - Major Classes of HTML 40K
Property and Equipment (Details)
53: R36 Intangible Assets (Details Narrative) HTML 34K
30: R37 Intangible Assets - Schedule of Finite-Lived HTML 41K
Intangible Assets Future Amortization Expense
(Details)
81: R38 Advance from Related Party (Details Narrative) HTML 41K
19: R39 Short-Term Notes Payable (Related and Unrelated) HTML 68K
(Details Narrative)
45: R40 Short-Term Notes Payable (Related and Unrelated) - HTML 32K
Schedule of Fair Value of Warrants Assumptions
Used for Fair Value of Warrant (Details)
75: R41 Short-Term Notes Payable (Related and Unrelated) - HTML 31K
Schedule of Short Term Notes Payable (Details)
29: R42 Convertible Note (Related and Unrelated) (Details HTML 74K
Narrative)
35: R43 Convertible Note (Related and Unrelated) - HTML 32K
Schedule of Assumptions Used for Fair Value of
Warrant (Details)
39: R44 Convertible Note (Related and Unrelated) - HTML 31K
Schedule of Debt (Details)
48: R45 Convertible Note (Related and Unrelated) - HTML 26K
Schedule of Aggregate Amount of Principal Payments
Due (Details)
24: R46 Commitments and Contingencies (Details Narrative) HTML 28K
32: R47 Commitments and Contingencies - Summary of HTML 27K
Aggregate Minimum Requirements Under
Non-Cancelable Leases (Details)
21: R48 Stockholders' Equity (Details Narrative) HTML 77K
74: R49 Stockholders' Equity - Schedule of Fair Value of HTML 43K
Warrant Using Black Sholes Option Pricing Model
(Details)
28: R50 Stockholders' Equity - Summary of Outstanding HTML 59K
Stock Options Issued (Details)
71: R51 Outstanding Warrants - Summary of Outstanding HTML 40K
Warrants (Details)
31: R52 Interest Expense (Details Narrative) HTML 31K
46: R53 Income Taxes (Details Narrative) HTML 33K
20: R54 Income Taxes - Summary of Income Tax Provision HTML 53K
(Benefit) (Details)
23: R55 Income Taxes - Summary of Statutory Federal Income HTML 36K
Tax Rate Before Provision for Income Taxes
(Details)
38: R56 Income Taxes - Components of Net Deferred Income HTML 32K
Tax Assets (Details)
26: R57 Income Taxes - Summary of Net Operating Loss Carry HTML 29K
Forward Offset Future Taxable Income Expire
(Details)
78: R58 Business Segments (Details Narrative) HTML 30K
50: R59 Business Segments - Revenue from External HTML 26K
Customers by Geographic Areas (Details)
66: R60 Business Segments - Revenue by Major Customers by HTML 33K
Reporting Segments (Details)
80: XML IDEA XML File -- Filing Summary XML 112K
22: EXCEL IDEA Workbook of Financial Reports XLSX 107K
34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 421K
13: EX-101.INS XBRL Instance -- brfh-20140331 XML 713K
15: EX-101.CAL XBRL Calculations -- brfh-20140331_cal XML 165K
16: EX-101.DEF XBRL Definitions -- brfh-20140331_def XML 431K
17: EX-101.LAB XBRL Labels -- brfh-20140331_lab XML 794K
18: EX-101.PRE XBRL Presentations -- brfh-20140331_pre XML 641K
14: EX-101.SCH XBRL Schema -- brfh-20140331 XSD 145K
43: ZIP XBRL Zipped Folder -- 0001493152-14-002057-xbrl Zip 88K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
↑Top
Filing Submission 0001493152-14-002057 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Tue., May 14, 11:34:32.1pm ET 
