Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.91M
2: EX-4.23 Instrument Defining the Rights of Security Holders HTML 33K
3: EX-21.1 Subsidiaries List HTML 19K
4: EX-23.1 Consent of Expert or Counsel HTML 21K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
7: EX-32 Certification -- §906 - SOA'02 HTML 21K
14: R1 Cover HTML 92K
15: R2 Consolidated Balance Sheets HTML 131K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
17: R4 Consolidated Statements of Operations HTML 136K
18: R5 Consolidated Statements of Stockholders' Equity HTML 103K
19: R6 Consolidated Statements of Cash Flows HTML 123K
20: R7 Pay vs Performance Disclosure HTML 33K
21: R8 Insider Trading Arrangements HTML 27K
22: R9 Organization and Summary of Significant Accounting HTML 127K
Policies
23: R10 Business Acquisition HTML 46K
24: R11 Inventories HTML 28K
25: R12 Property and Equipment HTML 33K
26: R13 Intangible Assets HTML 29K
27: R14 Fair Value Measurements HTML 71K
28: R15 Accrued Liabilities HTML 28K
29: R16 Debt HTML 31K
30: R17 Equity HTML 49K
31: R18 Stock-Based Compensation HTML 71K
32: R19 Income Taxes HTML 58K
33: R20 Commitment and Contingencies HTML 25K
34: R21 401(k) Plan HTML 28K
35: R22 Leases HTML 39K
36: R23 Subsequent Events HTML 31K
37: R24 Organization and Summary of Significant Accounting HTML 168K
Policies (Policies)
38: R25 Organization and Summary of Significant Accounting HTML 56K
Policies (Tables)
39: R26 Business Acquisition (Tables) HTML 44K
40: R27 Inventories (Tables) HTML 28K
41: R28 Property and Equipment (Tables) HTML 30K
42: R29 Intangible Assets (Tables) HTML 27K
43: R30 Fair Value Measurements (Tables) HTML 66K
44: R31 Accrued Liabilities (Tables) HTML 27K
45: R32 Stock-Based Compensation (Tables) HTML 71K
46: R33 Income Taxes (Tables) HTML 51K
47: R34 Leases (Tables) HTML 30K
48: R35 Schedule of Basic and Diluted Loss Per Share HTML 87K
(Details)
49: R36 Organization and Summary of Significant Accounting HTML 122K
Policies (Details Narrative)
50: R37 Schedule of Business Acquisition Purchase Price HTML 67K
Allocation (Details)
51: R38 Schedule of Proforma Unaudited Revenue and Net HTML 27K
Loss (Details)
52: R39 Business Acquisition (Details Narrative) HTML 24K
53: R40 Schedule of Components of Inventory (Details) HTML 29K
54: R41 Schedule of Components of Property and Equipment HTML 38K
(Details)
55: R42 Property and Equipment (Details Narrative) HTML 23K
56: R43 Schedule of Intangible Assets (Details) HTML 27K
57: R44 Intangible Assets (Details Narrative) HTML 23K
58: R45 Schedule of Financial Liabilities Measured at Fair HTML 33K
Value on Recurring Basis by Level Within Fair
Value Hierarchy (Details)
59: R46 Schedule of Fair Value Measurement Hierarchy of HTML 39K
Derivative Liability (Details)
60: R47 Schedule of Assumptions Used in Estimating Fair HTML 41K
Value (Details)
61: R48 Schedule of Accrued Liabilities (Details) HTML 29K
62: R49 Debt (Details Narrative) HTML 40K
63: R50 Equity (Details Narrative) HTML 98K
64: R51 Schedule of Stock Option Activity (Details) HTML 75K
65: R52 Schedule of Unrecognized Stock-based Compensation HTML 29K
(Details)
66: R53 Schedule of Reconciliation Statutory Federal HTML 53K
Income Tax Provision to Actual Income Tax Benefit
(Details)
67: R54 Schedule of Significant Components of Deferred Tax HTML 51K
Assets and Liabilities (Details)
68: R55 Income Taxes (Details Narrative) HTML 29K
69: R56 401(k) Plan (Details Narrative) HTML 22K
70: R57 Schedule of Operating Lease Future Minimum HTML 44K
Payments (Details)
71: R58 Leases (Details Narrative) HTML 45K
72: R59 Subsequent Events (Details Narrative) HTML 55K
74: XML IDEA XML File -- Filing Summary XML 129K
77: XML XBRL Instance -- form10-k_htm XML 1.23M
73: EXCEL IDEA Workbook of Financial Report Info XLSX 128K
10: EX-101.CAL XBRL Calculations -- sint-20231231_cal XML 217K
11: EX-101.DEF XBRL Definitions -- sint-20231231_def XML 522K
12: EX-101.LAB XBRL Labels -- sint-20231231_lab XML 1.21M
13: EX-101.PRE XBRL Presentations -- sint-20231231_pre XML 884K
9: EX-101.SCH XBRL Schema -- sint-20231231 XSD 141K
75: JSON XBRL Instance as JSON Data -- MetaLinks 468± 672K
76: ZIP XBRL Zipped Folder -- 0001493152-24-011546-xbrl Zip 395K
Filing Submission 0001493152-24-011546 – SGML Text
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