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 680K
2: EX-21.1 Subsidiaries List HTML 26K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
61: R1 Document and Entity Information HTML 55K
47: R2 Consolidated Balance Sheets HTML 139K
59: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
63: R4 Consolidated Statements of Operations and HTML 97K
Comprehensive Income (Loss)
82: R5 Consolidated Statements of Changes in HTML 49K
Stockholders' Equity
49: R6 Consolidated Statements of Cash Flows HTML 128K
58: R7 Description of Operations and Summary of HTML 81K
Significant Accounting Policies
42: R8 Liquidity and Management Plans HTML 49K
32: R9 Inventories HTML 32K
83: R10 Property and Equipment HTML 38K
65: R11 Secured Lines of Credit HTML 31K
64: R12 Notes Payable to Related Party HTML 30K
70: R13 Secured Notes Payable HTML 32K
71: R14 Long-Term Debt - Related Party HTML 33K
68: R15 Severance Payable HTML 29K
72: R16 Capital Lease Obligations HTML 32K
60: R17 Subordinated Convertible Notes to Related Party HTML 31K
62: R18 Commitments and Contingencies HTML 40K
67: R19 Related-Party Transactions HTML 37K
90: R20 Concentrations and Credit Risk HTML 33K
78: R21 Stockholders' Equity HTML 35K
53: R22 Income Taxes HTML 46K
66: R23 Segment Information HTML 44K
55: R24 Unrestricted Net Assets HTML 58K
24: R25 Subsequent Events HTML 31K
79: R26 Description of Operations and Summary of HTML 158K
Significant Accounting Policies (Policies)
86: R27 Description of Operations and Summary of HTML 36K
Significant Accounting Policies (Tables)
37: R28 Inventories (Tables) HTML 31K
36: R29 Property and Equipment (Tables) HTML 34K
40: R30 Secured Notes Payable (Tables) HTML 32K
41: R31 Long-Term Debt - Related Party (Tables) HTML 34K
43: R32 Capital Lease Obligations (Tables) HTML 32K
20: R33 Commitments and Contingencies (Tables) HTML 34K
76: R34 Related-Party Transactions (Tables) HTML 33K
51: R35 Income Taxes (Tables) HTML 47K
54: R36 Segment Information (Tables) HTML 38K
27: R37 Unrestricted Net Assets (Tables) HTML 61K
89: R38 Description of Operations and Summary of HTML 60K
Significant Accounting Policies (Details
Narrative)
13: R39 Description of Operations and Summary of HTML 35K
Significant Accounting Policies - Schedule of
Estimated Useful Life of Property and Equipment
(Details)
44: R40 Description of Operations and Summary of HTML 55K
Significant Accounting Policies - Schedule of
Basic and Dilutive Net Loss Per Share (Details)
81: R41 Liquidity and Management Plans (Details Narrative) HTML 96K
26: R42 Inventories - Schedule of Inventories (Details) HTML 41K
35: R43 Property and Equipment (Details Narrative) HTML 28K
39: R44 Property and Equipment - Schedule of Property and HTML 58K
Equipment (Details)
48: R45 Secured Lines of Credit (Details Narrative) HTML 55K
19: R46 Notes Payable to Related Party (Details Narrative) HTML 46K
31: R47 Secured Notes Payable - Summary of Long-Term Debt HTML 39K
(Details)
15: R48 Secured Notes Payable - Summary of Long-Term Debt HTML 44K
(Details) (Parenthetical)
80: R49 Long-Term Debt - Related Party (Details Narrative) HTML 34K
25: R50 Long-Term Debt - Related Party - Schedule of HTML 41K
Related Party Debt (Details)
77: R51 Long-Term Debt - Related Party - Schedule of HTML 34K
Related Party Debt (Details) (Parenthetical)
28: R52 Long-Term Debt - Related Party - Summary of HTML 31K
Maturities of Long-Term Debt for Succeeding Years
(Details)
45: R53 Severance Payable (Details Narrative) HTML 31K
14: R54 Capital Lease Obligations - Schedule of Future HTML 49K
Minimum Lease Payments for Capital Lease Payments
(Details)
18: R55 Subordinated Convertible Notes to Related Party HTML 49K
(Details Narrative)
38: R56 Commitments and Contingencies (Details Narrative) HTML 31K
22: R57 Commitments and Contingencies - Schedule of Future HTML 29K
Payments under Existing Contractual Agreements
(Details)
84: R58 Commitments and Contingencies - Schedule of Future HTML 44K
Minimum Lease Payments for Operating Lease
(Details)
50: R59 Related-Party Transactions (Details Narrative) HTML 31K
69: R60 Related-Party Transactions - Schedule of HTML 49K
Related-Party Transactions (Details)
30: R61 Concentrations and Credit Risk (Details Narrative) HTML 42K
33: R62 Stockholders' Equity (Details Narrative) HTML 49K
75: R63 Income Taxes (Details Narrative) HTML 34K
73: R64 Income Taxes - Schedule of Income Tax Expense HTML 45K
(Benefit) (Details)
52: R65 Income Taxes - Schedule of Domestic and Foreign HTML 52K
Income Tax Rates to Earnings Before Income Taxes
(Details)
74: R66 Income Taxes - Schedule of Domestic and Foreign HTML 33K
Income Tax Rates to Earnings Before Income Taxes
(Details) (Parenthetical)
29: R67 Income Taxes - Schedule of Temporary Differences HTML 46K
and Carryforwards of Deferred Tax Assets and
Liabilities (Details)
56: R68 Segment Information (Details Narrative) HTML 33K
85: R69 Segment Information - Schedule of Segment HTML 51K
Information (Details)
17: R70 Unrestricted Net Assets (Details Narrative) HTML 30K
23: R71 Unrestricted Net Assets - Condensed Balance Sheets HTML 95K
of US Operations (Details)
46: R72 Unrestricted Net Assets - Condensed Statement of HTML 53K
Operations of US Operations (Details)
21: R73 Unrestricted Net Assets - Condensed Statement of HTML 57K
Cash Flows of US Operations (Details)
88: R74 Subsequent Events (Details Narrative) HTML 34K
87: XML IDEA XML File -- Filing Summary XML 133K
16: EXCEL IDEA Workbook of Financial Reports XLSX 152K
34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 556K
7: EX-101.INS XBRL Instance -- menb-20141231 XML 951K
9: EX-101.CAL XBRL Calculations -- menb-20141231_cal XML 235K
10: EX-101.DEF XBRL Definitions -- menb-20141231_def XML 435K
11: EX-101.LAB XBRL Labels -- menb-20141231_lab XML 1.04M
12: EX-101.PRE XBRL Presentations -- menb-20141231_pre XML 733K
8: EX-101.SCH XBRL Schema -- menb-20141231 XSD 203K
57: ZIP XBRL Zipped Folder -- 0001493152-15-001141-xbrl Zip 127K
Filing Submission 0001493152-15-001141 – SGML Text
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