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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-16-008925 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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