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 461K
2: EX-10.13 Material Contract HTML 37K
3: EX-21.1 Subsidiaries List HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
14: R1 Document and Entity Information HTML 52K
15: R2 Consolidated Balance Sheets HTML 131K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
17: R4 Consolidated Statements of Operations and HTML 87K
Comprehensive Income
18: R5 Consolidated Statements of Shareholders' Equity HTML 68K
19: R6 Consolidated Statements of Cash Flows HTML 125K
20: R7 Organization and Plan of Operations HTML 31K
21: R8 Basis of Presentation and Critical Accounting HTML 113K
Policies
22: R9 Liquidity HTML 29K
23: R10 Segment And Geographic Information HTML 49K
24: R11 Fair Value Measurements HTML 44K
25: R12 Restricted Cash HTML 25K
26: R13 Accounts Receivable, Net HTML 30K
27: R14 Inventory, Net HTML 28K
28: R15 Property and Equipment HTML 34K
29: R16 Prepaid and Other Current Assets HTML 25K
30: R17 Convertible Notes Payable HTML 37K
31: R18 Long-Term Liabilities HTML 29K
32: R19 Business Combination HTML 52K
33: R20 Related Party Transactions HTML 27K
34: R21 Stockholders' Equity HTML 38K
35: R22 Commitments and Contingencies HTML 29K
36: R23 Income Tax Provision HTML 37K
37: R24 Subsequent Events HTML 25K
38: R25 Basis of Presentation and Critical Accounting HTML 181K
Policies (Policies)
39: R26 Basis of Presentation and Critical Accounting HTML 38K
Policies (Tables)
40: R27 Segment And Geographic Information (Tables) HTML 46K
41: R28 Fair Value Measurements (Tables) HTML 42K
42: R29 Accounts Receivable, Net (Tables) HTML 27K
43: R30 Inventory, Net (Tables) HTML 29K
44: R31 Property and Equipment (Tables) HTML 29K
45: R32 Convertible Notes Payable (Tables) HTML 34K
46: R33 Business Combination (Tables) HTML 48K
47: R34 Income Tax Provision (Tables) HTML 34K
48: R35 Organization and Plan of Operations (Details HTML 71K
Narrative)
49: R36 Basis of Presentation and Critical Accounting HTML 38K
Policies (Details Narrative)
50: R37 Basis of Presentation and Critical Accounting HTML 53K
Policies - Schedule of Consolidated Subsidiaries
(Details)
51: R38 Basis of Presentation and Critical Accounting HTML 29K
Policies - Schedule of Estimated Useful Lives
(Details)
52: R39 Liquidity (Details Narrative) HTML 30K
53: R40 Segment and Geographic Information - Schedule of HTML 36K
Segment Information (Details)
54: R41 Segment and Geographic Information - Schedule of HTML 26K
Revenue (Details)
55: R42 Fair Value Measurements - Schedule of Fair Value HTML 34K
Measurements (Details)
56: R43 Restricted Cash (Details Narrative) HTML 28K
57: R44 Accounts Receivable, Net - Schedule of Trade HTML 31K
Receivables (Details)
58: R45 Inventory, Net - Schedule of Inventory (Details) HTML 36K
59: R46 Property and Equipment (Details Narrative) HTML 25K
60: R47 Property and Equipment - Summary of Property and HTML 44K
Equipment (Details)
61: R48 Prepaid and Other Current Assets (Details HTML 27K
Narrative)
62: R49 Convertible Notes Payable (Details Narrative) HTML 32K
63: R50 Convertible Notes Payable - Schedule of HTML 59K
Convertible Notes Payable (Details)
64: R51 Long-Term Liabilities (Details Narrative) HTML 84K
65: R52 Business Combination (Details Narrative) HTML 27K
66: R53 Business Combination - Schedule of Business HTML 37K
Acquisitions by Acquisition, Contingent
Consideration (Details)
67: R54 Business Combination - Schedule of Fair Values of HTML 68K
the Assets Acquired and Liabilities Assumed
(Details)
68: R55 Business Combination - Schedule of Business HTML 34K
Acquisitions, Fair Value of Assets and Liabilities
Acquired (Details)
69: R56 Business Combination - Schedule of Business HTML 36K
Acquisition, Pro Forma Information (Details)
70: R57 Related Party Transactions (Details Narrative) HTML 28K
71: R58 Stockholders' Equity (Details Narrative) HTML 76K
72: R59 Commitments and Contingencies (Details Narrative) HTML 68K
73: R60 Income Tax Provision (Details Narrative) HTML 24K
74: R61 Income Tax Provision - Schedule of Components of HTML 38K
Income Tax Expense (Benefit) (Details)
75: R62 Income Tax Provision - Schedule of Effective HTML 41K
Income Tax Rate Reconciliation (Details)
76: R63 Subsequent Events (Details Narrative) HTML 34K
78: XML IDEA XML File -- Filing Summary XML 138K
77: EXCEL IDEA Workbook of Financial Reports XLSX 89K
8: EX-101.INS XBRL Instance -- cetx-20160930 XML 1.10M
10: EX-101.CAL XBRL Calculations -- cetx-20160930_cal XML 200K
11: EX-101.DEF XBRL Definitions -- cetx-20160930_def XML 455K
12: EX-101.LAB XBRL Labels -- cetx-20160930_lab XML 857K
13: EX-101.PRE XBRL Presentations -- cetx-20160930_pre XML 696K
9: EX-101.SCH XBRL Schema -- cetx-20160930 XSD 145K
79: ZIP XBRL Zipped Folder -- 0001493152-16-016244-xbrl Zip 128K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-16-016244 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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