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 422K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
40: R1 Document and Entity Information HTML 51K
26: R2 Balance Sheets HTML 71K
14: R3 Balance Sheets (Parenthetical) HTML 37K
34: R4 Statements of Operations HTML 84K
39: R5 Statements of Changes in Shareholders' Deficit HTML 78K
25: R6 Statements of Cash Flows HTML 83K
13: R7 Organization and Operations HTML 21K
33: R8 Summary of Significant Accounting Policies HTML 42K
41: R9 Uncertainty of Ability to Continue as a Going HTML 19K
Concern
30: R10 Notes Payable HTML 20K
37: R11 Convertible Debt HTML 25K
22: R12 Derivative Financial Instruments HTML 39K
10: R13 Equity HTML 27K
31: R14 Income Tax Provision HTML 29K
38: R15 Committments and Contingencies HTML 18K
23: R16 Subsequent Events HTML 24K
11: R17 Summary of Significant Accounting Policies HTML 73K
(Policies)
32: R18 Convertible Debt (Tables) HTML 22K
36: R19 Derivative Financial Instruments (Tables) HTML 41K
20: R20 Income Tax Provision (Tables) HTML 27K
16: R21 Uncertainty of Ability to Continue as a Going HTML 18K
Concern (Details Narrative)
28: R22 Notes Payable (Details Narrative) HTML 36K
43: R23 Convertible Debt (Details Narrative) HTML 27K
21: R24 Convertible Debt - Schedule of Convertible Notes HTML 52K
(Details)
17: R25 Derivative Financial Instruments - Schedule of HTML 24K
Components of Derivative Liabilities (Details)
29: R26 Derivative Financial Instruments - Schedule of HTML 40K
Significant Inputs and Results from Valuation
Assumptions (Details)
44: R27 Derivative Financial Instruments - Schedule of HTML 27K
Changes in Fair Value Inputs and Assumptions
Related to the Compound Embedded Derivatives
(Details)
19: R28 Equity (Details Narrative) HTML 68K
18: R29 Income Tax Provision (Details Narrative) HTML 26K
12: R30 Income Tax Provision - Schedule of Deferred Tax HTML 24K
Assets (Details)
24: R31 Income Tax Provision - Schedule of Reconciliation HTML 26K
of Income Taxes Computed at the Statutory Rate to
the Income Tax Amount Recorded (Details)
35: R32 Subsequent Events (Details Narrative) HTML 51K
42: XML IDEA XML File -- Filing Summary XML 75K
15: EXCEL IDEA Workbook of Financial Reports XLSX 41K
4: EX-101.INS XBRL Instance -- lclp-20180630 XML 610K
6: EX-101.CAL XBRL Calculations -- lclp-20180630_cal XML 107K
7: EX-101.DEF XBRL Definitions -- lclp-20180630_def XML 253K
8: EX-101.LAB XBRL Labels -- lclp-20180630_lab XML 648K
9: EX-101.PRE XBRL Presentations -- lclp-20180630_pre XML 406K
5: EX-101.SCH XBRL Schema -- lclp-20180630 XSD 129K
27: ZIP XBRL Zipped Folder -- 0001493152-20-002063-xbrl Zip 75K
Filing Submission 0001493152-20-002063 – SGML Text
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