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 637K
2: EX-4.1 Description of Securities HTML 31K
3: EX-4.2 Amended and Restated Promissory Note HTML 35K
4: EX-10.3D Amendment No. 4 to Buying Agency and Supply HTML 25K
Agreement
5: EX-23.1 Consent of Independent Registered Public HTML 25K
Accounting Firm
6: EX-31.1 Certification of Principal Executive Officer HTML 29K
7: EX-31.2 Certification of Principal Financial Officer HTML 29K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
54: R1 Document And Entity Information HTML 65K
83: R2 Consolidated Balance Sheets (Audited) HTML 123K
72: R3 Consolidated Balance Sheets (Audited) HTML 35K
(Parenthetical)
23: R4 Consolidated Statements of Operations (Audited) HTML 90K
53: R5 Consolidated Statements of Shareholders' Equity HTML 90K
(Audited)
82: R6 Consolidated Statements of Cashflows (Audited) HTML 123K
71: R7 1. Overview HTML 31K
21: R8 2. Accounting Policies HTML 80K
56: R9 3. Acquisition HTML 51K
65: R10 4. Intangible Assets and Goodwill HTML 42K
97: R11 5. Property and Equipment HTML 46K
41: R12 6. Fair Value Measurements HTML 57K
31: R13 7. Accrued Expenses and Other Current Liabilities HTML 43K
64: R14 8. Shareholders' Equity HTML 35K
96: R15 9. Share-Based Compensation HTML 67K
40: R16 10. Income Taxes HTML 60K
30: R17 11. Earnings (Loss) Per Share HTML 39K
66: R18 12. Commitments and Contingencies HTML 42K
95: R19 13. Related Party Transactions HTML 35K
47: R20 14. Legal Proceedings HTML 30K
16: R21 15. 401(K) Plan HTML 30K
69: R22 16. Operating Segment Information HTML 88K
79: R23 17. Line of Credit HTML 31K
46: R24 18. Debt HTML 35K
15: R25 19. Mooni Agreement HTML 29K
68: R26 2. Accounting Policies (Policies) HTML 137K
78: R27 3. Acquisition (Tables) HTML 51K
45: R28 4. Intangible Assets and Goodwill (Tables) HTML 40K
17: R29 5. Property and Equipment (Tables) HTML 45K
33: R30 6. Fair Value Measurements (Tables) HTML 53K
42: R31 7. Accrued Expenses and Other Current Liabilities HTML 43K
(Tables)
93: R32 9. Share-Based Compensation (Tables) HTML 62K
62: R33 10. Income Taxes (Tables) HTML 58K
34: R34 11. Earnings (Loss) Per Share (Tables) HTML 41K
43: R35 12. Commitments and Contingencies (Tables) HTML 39K
94: R36 16. Operating Segment Information (Tables) HTML 94K
63: R37 18. Debt (Tables) HTML 29K
32: R38 2. Accounting Policies (Details Narrative) HTML 74K
44: R39 3. Acquisition (Details - Purchase consideration) HTML 41K
19: R40 3. Acquisition (Details - Allocation of purchase HTML 83K
consideration)
48: R41 3. Acquisition (Details - Pro forma information) HTML 39K
85: R42 3. Acquisition (Details Narrative) HTML 59K
76: R43 4. Intangible Assets and Goodwill (Details - HTML 36K
Intangible Assets)
20: R44 4. Intangible Assets and Goodwill (Details - HTML 43K
Estimated amortization expense)
50: R45 4. Intangible Assets and Goodwill (Details HTML 36K
Narrative)
86: R46 5. Property and Equipment (Details) HTML 50K
77: R47 5. Property and Equipment (Details Narrative) HTML 28K
18: R48 6. Fair Value Measurements (Details - Fair Value) HTML 39K
51: R49 6. Fair Value Measurements (Details - Assumptions) HTML 35K
37: R50 6. Fair Value Measurements (Details - Cost Method HTML 33K
Investments)
26: R51 6. Fair Value Measurements (Details Narrative) HTML 32K
61: R52 7. Accrued Expenses and Other Current Liabilities HTML 46K
(Details)
92: R53 8. Shareholders' Equity (Details Narrative) HTML 66K
36: R54 9. Share-Based Compensation (Details - HTML 47K
Assumptions)
25: R55 9. Share-Based Compensation (Details - Option HTML 72K
activity)
60: R56 9. Share-Based Compensation (Details - Options by HTML 65K
exercise price)
91: R57 9. Share-Based Compensation (Details - Restricted HTML 62K
stock activity)
35: R58 9. Share-Based Compensation (Details Narrative) HTML 115K
27: R59 10. Income Taxes (Details - Tax provision) HTML 56K
73: R60 10. Income Taxes (Details - Deferred tax) HTML 85K
84: R61 10. Income Taxes (Details - Tax reconciliation) HTML 65K
55: R62 10. Income Taxes (Details narrative) HTML 60K
24: R63 11. Earnings (Loss) Per Share (Details - Diluted HTML 64K
loss per share)
70: R64 11. Earnings (Loss) Per Share (Details - HTML 33K
Antidilutive shares)
81: R65 12. Commitments and Contingencies (Details - HTML 37K
Computer equipment held under capital leases)
52: R66 12. Commitments and Contingencies (Details - HTML 35K
Future Minimum Lease Payments for Capital Leases)
22: R67 12. Commitments and Contingencies (Details - HTML 46K
Future Minimum Rental Payments for Operating
Leases)
75: R68 12. Commitments and Contingencies (Details HTML 27K
Narrative)
80: R69 13. Related Party Transactions (Details Narrative) HTML 47K
87: R70 15. 401(K) Plan (Details Narrative) HTML 28K
58: R71 16. Operating Segment Information (Details - HTML 44K
Income Statement)
28: R72 16. Operating Segment Information (Details - HTML 56K
Revenues)
38: R73 16. Operating Segment Information (Details - HTML 59K
Concentrations)
89: R74 16. Operating Segment Information (Details - HTML 33K
Balance sheet)
59: R75 16. Operating Segment Information (Details - Long HTML 40K
lived assets)
29: R76 16. Operating Segment Information (Details HTML 37K
Narrative)
39: R77 17. Line of Credit (Details Narrative) HTML 37K
90: R78 18. Debt (Details) HTML 35K
57: R79 18. Debt (Details Narrative) HTML 57K
88: R80 19. Mooni Agreement (Details Narrative) HTML 32K
74: XML IDEA XML File -- Filing Summary XML 177K
49: EXCEL IDEA Workbook of Financial Reports XLSX 112K
9: EX-101.INS XBRL Instance -- ford-20190930 XML 1.82M
11: EX-101.CAL XBRL Calculations -- ford-20190930_cal XML 244K
12: EX-101.DEF XBRL Definitions -- ford-20190930_def XML 681K
13: EX-101.LAB XBRL Labels -- ford-20190930_lab XML 1.15M
14: EX-101.PRE XBRL Presentations -- ford-20190930_pre XML 998K
10: EX-101.SCH XBRL Schema -- ford-20190930 XSD 172K
67: ZIP XBRL Zipped Folder -- 0001683168-19-004079-xbrl Zip 166K
Filing Submission 0001683168-19-004079 – SGML Text
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