SEC Info - Profire Energy Inc. - ‘10-K’ for 12/31/23

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Profire Energy Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Wednesday, 3/13/24, at 4:03pm ET · For: 12/31/23 · Accession #: 1289636-24-5 · File #: 1-36378

Previous ‘10-K’: ‘10-K’ on 3/8/23 for 12/31/22 · Latest ‘10-K’: This Filing · 15 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/13/24  Profire Energy Inc.               10-K       12/31/23  103:15M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.57M 
 4: EX-10.10    Material Contract                                   HTML     41K 
 2: EX-10.8     Material Contract                                   HTML     39K 
 3: EX-10.9     Material Contract                                   HTML     32K 
 5: EX-21       Subsidiaries List                                   HTML     27K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
12: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     44K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-31.3     Certification -- §302 - SOA'02                      HTML     33K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
18: R1          Cover                                               HTML     95K 
19: R2          Audit Information                                   HTML     32K 
20: R3          Consolidated Balance Sheets                         HTML    141K 
21: R4          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
22: R5          Consolidated Statements of Operations and           HTML    130K 
                Comprehensive Income                                             
23: R6          Consolidated Statements of Stockholders' Equity     HTML     86K 
24: R7          Consolidated Statements of Cash Flows               HTML    110K 
25: R8          Organization and Summary of Significant Accounting  HTML     58K 
                Policies                                                         
26: R9          Financial Instruments and Investments               HTML     99K 
27: R10         Inventories                                         HTML     38K 
28: R11         Prepaid Expenses and Other Current Assets           HTML     38K 
29: R12         Property and Equipment                              HTML     53K 
30: R13         Intangible Assets                                   HTML     46K 
31: R14         Accrued Liabilities                                 HTML     40K 
32: R15         Leases                                              HTML     95K 
33: R16         Stockholders' Equity                                HTML     75K 
34: R17         Revenue                                             HTML     44K 
35: R18         Stock-Based Compensation                            HTML    211K 
36: R19         Provision for Income Taxes                          HTML     82K 
37: R20         Basic and Diluted Earnings Per Share                HTML     46K 
38: R21         Segment Information                                 HTML     51K 
39: R22         Commitments and Contingencies                       HTML     36K 
40: R23         Government Assistance                               HTML     32K 
41: R24         Subsequent Events                                   HTML     30K 
42: R25         Pay vs Performance Disclosure                       HTML     39K 
43: R26         Insider Trading Arrangements                        HTML     33K 
44: R27         Organization and Summary of Significant Accounting  HTML    123K 
                Policies (Policies)                                              
45: R28         Financial Instruments and Investments (Tables)      HTML     96K 
46: R29         Inventories (Tables)                                HTML     38K 
47: R30         Prepaid Expenses and Other Current Assets (Tables)  HTML     38K 
48: R31         Property and Equipment (Tables)                     HTML     52K 
49: R32         Intangible Assets (Tables)                          HTML     49K 
50: R33         Accrued Liabilities (Tables)                        HTML     39K 
51: R34         Leases (Tables)                                     HTML     62K 
52: R35         Stockholders' Equity (Tables)                       HTML     46K 
53: R36         Revenue (Tables)                                    HTML     37K 
54: R37         Stock-Based Compensation (Tables)                   HTML    211K 
55: R38         Provision for Income Taxes (Tables)                 HTML     79K 
56: R39         Basic and Diluted Earnings Per Share (Tables)       HTML     46K 
57: R40         Segment Information (Tables)                        HTML     48K 
58: R41         Commitments and Contingencies (Tables)              HTML     34K 
59: R42         Organization and Summary of Significant Accounting  HTML     59K 
                Policies (Details)                                               
60: R43         FINANCIAL INSTRUMENTS AND INVESTMENTS - Schedule    HTML     67K 
                of Adjusted Cost, Unrealized Gains (Losses) and                  
                Fair Value (Details)                                             
61: R44         FINANCIAL INSTRUMENTS AND INVESTMENTS - Schedule    HTML     30K 
                of Pre-Tax Unrealized Losses on Investments                      
                (Details)                                                        
62: R45         FINANCIAL INSTRUMENTS AND INVESTMENTS - Schedule    HTML     45K 
                of Maturities of Bonds (Details)                                 
63: R46         Inventories (Details)                               HTML     40K 
64: R47         Prepaid Expenses and Other Current Assets           HTML     42K 
                (Details)                                                        
65: R48         PROPERTY AND EQUIPMENT - Schedule of Property and   HTML     52K 
                Equipment and Estimated Useful Lives (Details)                   
66: R49         PROPERTY AND EQUIPMENT - Schedule of Depreciation   HTML     38K 
                and Amortization Expense (Details)                               
67: R50         INTANGIBLE ASSETS - Narrative (Details)             HTML     36K 
68: R51         INTANGIBLE ASSETS - Schedule of Finite-Lived        HTML     34K 
                Intangible Assets (Details)                                      
69: R52         INTANGIBLE ASSETS - Schedule of Estimated           HTML     40K 
                Amortization Expense (Details)                                   
70: R53         INTANGIBLE ASSETS - Schedule of Indefinite-Lived    HTML     31K 
                Intangible Assets (Details)                                      
71: R54         Accrued Liabilities (Details)                       HTML     43K 
72: R55         LEASES - Schedule of Components of Lease            HTML     58K 
                Right-of-Use Assets and Liabilities (Details)                    
73: R56         LEASES - Narrative (Details)                        HTML     49K 
74: R57         LEASES - Schedule of Components of Financing Lease  HTML     34K 
                Cost (Details)                                                   
75: R58         LEASES - Schedule of Future Minimum Lease Payments  HTML     45K 
                to Discounted Lease Liability (Details)                          
76: R59         STOCKHOLDERS' EQUITY - Narrative (Details)          HTML     60K 
77: R60         Stockholders' Equity - 2023 Eip (Narrative)         HTML     53K 
                (Details)                                                        
78: R61         Stockholders' Equity - 2023 Ltip (Narrative)        HTML     91K 
                (Details)                                                        
79: R62         STOCKHOLDERS' EQUITY - Schedule of Performance      HTML     76K 
                Metrics (Details)                                                
80: R63         STOCKHOLDERS' EQUITY - 2022 EIP and LTIP            HTML    110K 
                (Narrative) (Details)                                            
81: R64         Stockholders' Equity - 2021 Ltip (Narrative)        HTML    140K 
                (Details)                                                        
82: R65         STOCKHOLDERS' EQUITY - Stock Options (Narrative)    HTML     39K 
                (Details)                                                        
83: R66         REVENUE - Narrative (Details)                       HTML     36K 
84: R67         REVENUE - Schedule of Disaggregation of Revenue     HTML     42K 
                (Details)                                                        
85: R68         STOCK-BASED COMPENSATION - Narrative (Details)      HTML     65K 
86: R69         STOCK-BASED COMPENSATION - Schedule of Outstanding  HTML     76K 
                Options, Restricted Stock Awards, and Restricted                 
                Stock Units (Details)                                            
87: R70         STOCK-BASED COMPENSATION - Schedule of Stock        HTML    148K 
                Option Activity (Details)                                        
88: R71         STOCK-BASED COMPENSATION - Schedule of Restricted   HTML    217K 
                Stock Activity (Details)                                         
89: R72         PROVISION FOR INCOME TAXES - Narrative (Details)    HTML     67K 
90: R73         PROVISION FOR INCOME TAXES - Schedule of            HTML     55K 
                Components of Income Tax Expense (Benefit)                       
                (Details)                                                        
91: R74         PROVISION FOR INCOME TAXES - Schedule of Effective  HTML     51K 
                Income Tax Rate Reconciliation (Details)                         
92: R75         PROVISION FOR INCOME TAXES - Schedule of            HTML     62K 
                Components of Deferred Tax Assets and Liabilities                
                (Details)                                                        
93: R76         Basic and Diluted Earnings Per Share (Details)      HTML     69K 
94: R77         Segment Information (Details)                       HTML     52K 
95: R78         COMMITMENTS AND CONTINGENCIES - Narrative           HTML     33K 
                (Details)                                                        
96: R79         COMMITMENTS AND CONTINGENCIES - Schedule of Future  HTML     42K 
                Minimum Lease Payments for Operating Leases                      
                (Details)                                                        
97: R80         Government Assistance (Details)                     HTML     41K 
98: R81         Subsequent Events (Details)                         HTML     34K 
100: XML         IDEA XML File -- Filing Summary                      XML    177K  
103: XML         XBRL Instance -- pfie-20231231_htm                   XML   2.15M  
99: EXCEL       IDEA Workbook of Financial Report Info              XLSX    175K 
14: EX-101.CAL  XBRL Calculations -- pfie-20231231_cal               XML    256K 
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16: EX-101.LAB  XBRL Labels -- pfie-20231231_lab                     XML   2.12M 
17: EX-101.PRE  XBRL Presentations -- pfie-20231231_pre              XML   1.37M 
13: EX-101.SCH  XBRL Schema -- pfie-20231231                         XSD    234K 
101: JSON        XBRL Instance as JSON Data -- MetaLinks              583±   888K  
102: ZIP         XBRL Zipped Folder -- 0001289636-24-000005-xbrl      Zip    449K

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