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Mendocino Brewing Co Inc – ‘10-K’ for 12/31/15 – ‘XML’

On:  Thursday, 4/14/16, at 5:00pm ET   ·   For:  12/31/15   ·   Accession #:  1493152-16-8925   ·   File #:  1-13636

Previous ‘10-K’:  ‘10-K’ on 3/31/15 for 12/31/14   ·   Latest ‘10-K’:  This Filing

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

 4/14/16  Mendocino Brewing Co Inc          10-K       12/31/15   90:4.7M                                   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    701K 
 2: EX-10.126   Material Contract                                   HTML     36K 
 3: EX-10.127   Material Contract                                   HTML     93K 
 4: EX-21.1     Subsidiaries List                                   HTML     26K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
15: R1          Document and Entity Information                     HTML     55K 
16: R2          Consolidated Balance Sheets                         HTML    117K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
18: R4          Consolidated Statements of Operations and           HTML     83K 
                Comprehensive Income (Loss)                                      
19: R5          Consolidated Statements of Changes in               HTML     43K 
                Stockholders’ Equity                                             
20: R6          Consolidated Statements of Cash Flows               HTML    108K 
21: R7          Description of Operations and Summary of            HTML     97K 
                Significant Accounting Policies                                  
22: R8          Liquidity and Management Plans                      HTML     52K 
23: R9          Inventories                                         HTML     32K 
24: R10         Property and Equipment                              HTML     36K 
25: R11         Secured Lines of Credit                             HTML     32K 
26: R12         Notes Payable to Related Party                      HTML     31K 
27: R13         Subordinated Convertible Notes Payable To Related   HTML     30K 
                Party                                                            
28: R14         Secured Notes Payable                               HTML     32K 
29: R15         Long-Term Debt - Related Party                      HTML     31K 
30: R16         Capital Lease Obligations                           HTML     33K 
31: R17         Severance Payable                                   HTML     29K 
32: R18         Commitments and Contingencies                       HTML     45K 
33: R19         Related-Party Transactions                          HTML     37K 
34: R20         Concentrations and Credit Risk                      HTML     33K 
35: R21         Stockholders' Equity                                HTML     34K 
36: R22         Income Taxes                                        HTML     46K 
37: R23         Segment Information                                 HTML     44K 
38: R24         Unrestricted Net Assets                             HTML     64K 
39: R25         Subsequent Events                                   HTML     30K 
40: R26         Description of Operations and Summary of            HTML    165K 
                Significant Accounting Policies (Policies)                       
41: R27         Description of Operations and Summary of            HTML     36K 
                Significant Accounting Policies (Tables)                         
42: R28         Inventories (Tables)                                HTML     31K 
43: R29         Property and Equipment (Tables)                     HTML     34K 
44: R30         Secured Notes Payable (Tables)                      HTML     32K 
45: R31         Long-Term Debt - Related Party (Tables)             HTML     30K 
46: R32         Capital Lease Obligations (Tables)                  HTML     32K 
47: R33         Commitments and Contingencies (Tables)              HTML     34K 
48: R34         Related-Party Transactions (Tables)                 HTML     34K 
49: R35         Income Taxes (Tables)                               HTML     47K 
50: R36         Segment Information (Tables)                        HTML     39K 
51: R37         Unrestricted Net Assets (Tables)                    HTML     67K 
52: R38         Description of Operations and Summary of            HTML     57K 
                Significant Accounting Policies (Details                         
                Narrative)                                                       
53: R39         Description of Operations and Summary of            HTML     37K 
                Significant Accounting Policies - Schedule of                    
                Estimated Useful Life of Property and Equipment                  
                (Details)                                                        
54: R40         Description of Operations and Summary of            HTML     50K 
                Significant Accounting Policies - Schedule of                    
                Basic and Dilutive Net Loss Per Share (Details)                  
55: R41         Liquidity and Management Plans (Details Narrative)  HTML     85K 
56: R42         Inventories - Schedule of Inventories (Details)     HTML     38K 
57: R43         Property and Equipment (Details Narrative)          HTML     28K 
58: R44         Property and Equipment - Schedule of Property and   HTML     52K 
                Equipment (Details)                                              
59: R45         Secured Lines of Credit (Details Narrative)         HTML     60K 
60: R46         Notes Payable to Related Party (Details Narrative)  HTML     37K 
61: R47         Subordinated Convertible Notes Payable to Related   HTML     44K 
                Party (Details Narrative)                                        
62: R48         Secured Notes Payable - Summary of Long-Term Debt   HTML     35K 
                (Details)                                                        
63: R49         Secured Notes Payable - Summary of Long-Term Debt   HTML     37K 
                (Details) (Parenthetical)                                        
64: R50         Long-Term Debt - Related Party (Details Narrative)  HTML     33K 
65: R51         Long-Term Debt - Related Party - Schedule of        HTML     35K 
                Related Party Debt (Details)                                     
66: R52         Long-Term Debt - Related Party - Schedule of        HTML     32K 
                Related Party Debt (Details) (Parenthetical)                     
67: R53         Capital Lease Obligations - Schedule of Future      HTML     51K 
                Minimum Lease Payments for Capital Lease Payments                
                (Details)                                                        
68: R54         Severance Payable (Details Narrative)               HTML     32K 
69: R55         Commitments and Contingencies (Details Narrative)   HTML     30K 
70: R56         Commitments and Contingencies - Schedule of Future  HTML     29K 
                Payments under Existing Contractual Agreements                   
                (Details)                                                        
71: R57         Commitments and Contingencies - Schedule of Future  HTML     42K 
                Minimum Lease Payments for Operating Lease                       
                (Details)                                                        
72: R58         Related-Party Transactions (Details Narrative)      HTML     29K 
73: R59         Related-Party Transactions - Schedule of            HTML     42K 
                Related-Party Transactions (Details)                             
74: R60         Concentrations and Credit Risk (Details Narrative)  HTML     36K 
75: R61         Stockholders' Equity (Details Narrative)            HTML     48K 
76: R62         Income Taxes (Details Narrative)                    HTML     33K 
77: R63         Income Taxes - Schedule of Income Tax Expense       HTML     43K 
                (Benefit) (Details)                                              
78: R64         Income Taxes - Schedule of Domestic and Foreign     HTML     46K 
                Income Tax Rates to Earnings Before Income Taxes                 
                (Details)                                                        
79: R65         Income Taxes - Schedule of Domestic and Foreign     HTML     32K 
                Income Tax Rates to Earnings Before Income Taxes                 
                (Details) (Parenthetical)                                        
80: R66         Income Taxes - Schedule of Temporary Differences    HTML     42K 
                and Carryforwards of Deferred Tax Assets and                     
                Liabilities (Details)                                            
81: R67         Segment Information (Details Narrative)             HTML     31K 
82: R68         Segment Information - Schedule of Segment           HTML     40K 
                Information (Details)                                            
83: R69         Unrestricted Net Assets (Details Narrative)         HTML     30K 
84: R70         Unrestricted Net Assets - Condensed Balance Sheets  HTML     78K 
                of US Operations (Details)                                       
85: R71         Unrestricted Net Assets - Condensed Statement of    HTML     46K 
                Operations of US Operations (Details)                            
86: R72         Unrestricted Net Assets - Condensed Statement of    HTML     48K 
                Cash Flows of US Operations (Details)                            
87: R73         Subsequent Events (Details Narrative)               HTML     37K 
89: XML         IDEA XML File -- Filing Summary                      XML    161K 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
 9: EX-101.INS  XBRL Instance -- menb-20151231                       XML   1.00M 
11: EX-101.CAL  XBRL Calculations -- menb-20151231_cal               XML    238K 
12: EX-101.DEF  XBRL Definitions -- menb-20151231_def                XML    435K 
13: EX-101.LAB  XBRL Labels -- menb-20151231_lab                     XML   1.01M 
14: EX-101.PRE  XBRL Presentations -- menb-20151231_pre              XML    735K 
10: EX-101.SCH  XBRL Schema -- menb-20151231                         XSD    200K 
90: ZIP         XBRL Zipped Folder -- 0001493152-16-008925-xbrl      Zip    133K

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<File> menb-20151231_lab.xml </File>
<File> menb-20151231_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001493152-16-008925   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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