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 845K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32 Certification -- §906 - SOA'02 HTML 26K
11: R1 Document and Entity Information HTML 52K
12: R2 Consolidated Balance Sheets HTML 145K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
14: R4 Consolidated Statements of Operations and HTML 95K
Comprehensive Loss
15: R5 Consolidated Statements of Equity Deficiency HTML 78K
16: R6 Consolidated Statements of Cash Flows HTML 141K
17: R7 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
18: R8 Organization HTML 34K
19: R9 Going Concern HTML 35K
20: R10 Significant Accounting Policies HTML 104K
21: R11 Accounts Receiveable HTML 41K
22: R12 Inventories, Net HTML 44K
23: R13 Property, Plant and Equipment, Net, and Land Use HTML 60K
Rights
24: R14 Intangible Assets, Net and Goodwill HTML 56K
25: R15 Distribution Agreements HTML 39K
26: R16 Line of Credit, Short Term Debt and Bank HTML 62K
Acceptance Notes
27: R17 Convertible Debt HTML 41K
28: R18 Income Taxes HTML 67K
29: R19 Stock-Based Compensation HTML 48K
30: R20 Loss Per Share HTML 45K
31: R21 Segment Reporting HTML 81K
32: R22 Shareholders' Equity HTML 37K
33: R23 Related Party Transactions HTML 79K
34: R24 Litigation HTML 28K
35: R25 Commitments and Contingencies HTML 30K
36: R26 Subsequent Events HTML 27K
37: R27 Significant Accounting Policies (Policies) HTML 175K
38: R28 Significant Accounting Policies (Tables) HTML 47K
39: R29 Accounts Receiveable (Tables) HTML 43K
40: R30 Inventories, Net (Tables) HTML 48K
41: R31 Property, Plant and Equipment, Net (Tables) HTML 61K
42: R32 Intangible Assets, Net and Goodwill (Tables) HTML 52K
43: R33 Distribution Agreements (Tables) HTML 35K
44: R34 Line of Credit, Short Term Debt and Bank HTML 53K
Acceptance Notes (Tables)
45: R35 Convertible Debt (Tables) HTML 32K
46: R36 Income Taxes (Tables) HTML 63K
47: R37 Stock-Based Compensation (Tables) HTML 44K
48: R38 Loss Per Share (Tables) HTML 42K
49: R39 Segment Reporting (Tables) HTML 74K
50: R40 Related Party Transactions (Tables) HTML 76K
51: R41 Organization (Details) HTML 36K
52: R42 Going Concern (Details) HTML 36K
53: R43 Significant Accounting Policies (Narrative) HTML 76K
(Details)
54: R44 Significant Accounting Policies (Summary of HTML 46K
Property, Equipment and Land Use Rights) (Details)
55: R45 Significant Accounting Policies (Summary of HTML 36K
Product Warranty Costs) (Details)
56: R46 Accounts Receivable (Schedule Of Accounts HTML 33K
Receivable) (Details)
57: R47 Accounts Receivable (Schedule Of Changes In HTML 33K
Allowance For Doubtful Accounts) (Details)
58: R48 Inventories, Net (Schedule of Inventories) HTML 40K
(Details)
59: R49 Inventories, Net (Schedule of Inventory Reserve) HTML 32K
(Details)
60: R50 Property, Plant and Equipment, Net (Narrative) HTML 33K
(Details)
61: R51 Property, Plant and Equipment, Net (Schedule Of HTML 44K
Property, Plant And Equipment) (Details)
62: R52 Property, Plant and Equipment, Net (Schedule of HTML 40K
Capitalized Assets) (Details)
63: R53 Property, Plant and Equipment, Net (Schedule of HTML 44K
Future Amortization Expense) (Details)
64: R54 Intangible Assets, Net and Goodwill (Summary of HTML 49K
Intangible Assets) (Details)
65: R55 Intangible Assets, Net and Goodwill (Summary of HTML 30K
Intangible Assets) (Details)
66: R56 Distribution Agreements (Schedule of Distribution HTML 34K
Agreements) (Details)
67: R57 Distribution Agreements (Narrative) (Details) HTML 48K
68: R58 Line of Credit, Short Term Debt and Bank HTML 80K
Acceptance Notes (Lines of Credit) (Details)
69: R59 Line of Credit, Short Term Debt and Bank HTML 76K
Acceptance Notes (Schedule of Short-Term Debt)
(Details)
70: R60 Line of Credit, Short Term Debt and Bank HTML 63K
Acceptance Notes (Schedule of Bank Acceptance
Notes) (Details)
71: R61 Convertible Debt (Schedule of Convertible Debt) HTML 34K
(Details)
72: R62 Convertible Debt (Details) HTML 62K
73: R63 Income Taxes (Narrative) (Details) HTML 50K
74: R64 Income Taxes (Schedule of Deferred Tax Assets) HTML 69K
(Details)
75: R65 Stock-Based Compensation (Narrative) (Details) HTML 32K
76: R66 Stock-Based Compensation (Schedule of Option HTML 48K
Activity) (Details)
77: R67 Loss Per Share (Details) HTML 47K
78: R68 Segment Reporting (Narrative) (Details) HTML 53K
79: R69 Segment Reporting (Schedule of Segment Results) HTML 60K
(Details)
80: R70 Shareholders' Equity (Narrative) (Details) HTML 93K
81: R71 Related Party Transactions (Narrative) (Details) HTML 82K
82: R72 Related Party Transactions (Schedule of Related HTML 65K
Party Balances) (Details)
83: R73 Related Party Transactions (Schedule of Sales made HTML 32K
of related parties) (Details) (Usd $)
84: R74 Related Party Transactions (Schedule of Accounts HTML 30K
payable related parties) (Details) (Usd $)
85: R75 Related Party Transactions (Schedule of Contract HTML 40K
Fees) (Details)
86: R76 Litigation (Details) HTML 33K
87: R77 Commitments and Contingencies (Details) HTML 37K
88: R78 Subsequent Events (Details) HTML 40K
90: XML IDEA XML File -- Filing Summary XML 168K
89: EXCEL IDEA Workbook of Financial Reports XLSX 107K
5: EX-101.INS XBRL Instance -- zaap-20161231 XML 1.97M
7: EX-101.CAL XBRL Calculations -- zaap-20161231_cal XML 241K
8: EX-101.DEF XBRL Definitions -- zaap-20161231_def XML 736K
9: EX-101.LAB XBRL Labels -- zaap-20161231_lab XML 1.30M
10: EX-101.PRE XBRL Presentations -- zaap-20161231_pre XML 1.05M
6: EX-101.SCH XBRL Schema -- zaap-20161231 XSD 204K
91: ZIP XBRL Zipped Folder -- 0001214659-17-003920-xbrl Zip 185K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
3 Subsequent Filings that Reference this Filing
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Filing Submission 0001214659-17-003920 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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