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 442K
2: EX-21.1 Subsidiaries List HTML 15K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
47: R1 Document And Entity Information HTML 52K
25: R2 Consolidated Balance Sheets HTML 93K
19: R3 Consolidated Balance Sheets (Parentheticals) HTML 27K
35: R4 Consolidated Statements of Operations HTML 83K
48: R5 Consolidated Statements of Changes in HTML 39K
Stockholders' Equity
26: R6 Consolidated Statements of Cash Flows HTML 90K
20: R7 Description of Business HTML 23K
34: R8 Going Concern Considerations HTML 22K
52: R9 Summary of Significant Accounting Policies HTML 52K
28: R10 Accounts Receivable HTML 23K
13: R11 Property and Equipment HTML 28K
40: R12 Notes Payable HTML 26K
44: R13 Stockholders' Equity HTML 93K
29: R14 Related Party Transactions HTML 21K
15: R15 Income Taxes HTML 77K
41: R16 Commitments and Contingencies HTML 21K
45: R17 Accounting Policies, by Policy (Policies) HTML 109K
27: R18 Summary of Significant Accounting Policies HTML 23K
(Tables)
16: R19 Property and Equipment (Tables) HTML 27K
32: R20 Stockholders' Equity (Tables) HTML 97K
50: R21 Income Taxes (Tables) HTML 74K
23: R22 Going Concern Considerations (Details) HTML 23K
21: R23 Summary of Significant Accounting Policies HTML 28K
(Details)
33: R24 Summary of Significant Accounting Policies HTML 24K
(Details) - Schedule of Future Minimum Rental
Payments for Operating Leases
51: R25 Accounts Receivable (Details) HTML 34K
24: R26 Property and Equipment (Details) HTML 19K
22: R27 Property and Equipment (Details) - Property, Plant HTML 26K
and Equipment
36: R28 Notes Payable (Details) HTML 92K
49: R29 Stockholders' Equity (Details) HTML 27K
43: R30 Stockholders' Equity (Details) - Schedule of HTML 30K
Stockholders' Equity Note, Warrants or Rights
39: R31 Stockholders' Equity (Details) - Share-based HTML 30K
Payment Arrangement, Option, Activity
18: R32 Stockholders' Equity (Details) - Share-based HTML 27K
Compensation Arrangement by Share-based Payment
Award, Options, Vested and Expected to Vest,
Outstanding and Exercisable
31: R33 Related Party Transactions (Details) HTML 31K
42: R34 Income Taxes (Details) HTML 34K
38: R35 Income Taxes (Details) - Schedule of Deferred Tax HTML 26K
Assets and Liabilities
17: R36 Income Taxes (Details) - Schedule of Effective HTML 61K
Income Tax Rate Reconciliation
30: R37 Commitments and Contingencies (Details) HTML 26K
37: XML IDEA XML File -- Filing Summary XML 86K
14: EXCEL IDEA Workbook of Financial Reports XLSX 53K
7: EX-101.INS XBRL Instance -- spin-20191231 XML 582K
9: EX-101.CAL XBRL Calculations -- spin-20191231_cal XML 95K
10: EX-101.DEF XBRL Definitions -- spin-20191231_def XML 383K
11: EX-101.LAB XBRL Labels -- spin-20191231_lab XML 652K
12: EX-101.PRE XBRL Presentations -- spin-20191231_pre XML 378K
8: EX-101.SCH XBRL Schema -- spin-20191231 XSD 90K
46: ZIP XBRL Zipped Folder -- 0001185185-20-000382-xbrl Zip 91K
Filing Submission 0001185185-20-000382 – SGML Text
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