Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 713K
2: EX-4.1 Secured Promissory Note HTML 30K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32 Certification -- §906 - SOA'02 HTML 21K
40: R1 Document and Entity Information HTML 44K
30: R2 Consolidated Balance Sheets (Unaudited) HTML 152K
38: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K
(Unaudited)
42: R4 Consolidated Statements of Operations and HTML 101K
Comprehensive Loss (Unaudited)
55: R5 Statements of Changes in Stockholders' Equity HTML 89K
(Predecessor) and (Successor)
32: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 129K
37: R7 1. Nature of Operations HTML 22K
27: R8 2. Summary of Significant Accounting Policies HTML 60K
19: R9 3. Accounts Receivable, Net HTML 23K
56: R10 4. Inventory HTML 24K
44: R11 5. Property and Equipment HTML 27K
43: R12 6. Business Combinations HTML 45K
48: R13 7. Goodwill and Intangible Assets, Net HTML 39K
49: R14 8. Income Taxes HTML 25K
47: R15 9. Debt HTML 36K
50: R16 10. Mandatorily Redeemable Non-Convertible HTML 25K
Cummulative Preferred Stock
39: R17 11. Stockholders' Equity HTML 41K
41: R18 12. Commitments and Contingencies HTML 25K
46: R19 13. Segment Information HTML 78K
61: R20 14. Subsequent Events HTML 30K
52: R21 2. Summary of Significant Accounting Policies HTML 111K
(Policies)
34: R22 2. Summary of Significant Accounting Policies HTML 27K
(Tables)
45: R23 3. Accounts Receivable, Net (Tables) HTML 24K
36: R24 4. Inventory (Tables) HTML 23K
16: R25 5. Property and Equipment (Tables) HTML 24K
53: R26 6. Business Combinations (Tables) HTML 30K
57: R27 7. Goodwill and Intangible Assets, Net (Tables) HTML 34K
23: R28 9. Debt (Tables) HTML 22K
22: R29 11. Stockholders' Equity (Tables) HTML 24K
25: R30 13. Segment Information (Tables) HTML 64K
26: R31 2. Summary of Significant Accounting Policies HTML 21K
(Details)
28: R32 2. Summary of Significant Accounting Policies - HTML 20K
Fair value (Details)
15: R33 2. Summary of Significant Accounting Policies HTML 24K
(Details Narrative)
51: R34 3. Accounts Receivable, Net (Details) HTML 31K
33: R35 4. Inventory (Details) HTML 24K
35: R36 5. Property, Plant and Equipment (Details) HTML 32K
18: R37 5. Property, Plant and Equipment (Details HTML 19K
Narrative)
60: R38 6. Business Combinations (Details) HTML 69K
12: R39 6. Business Combinations (Details 1) HTML 39K
29: R40 7. Goodwill and Intangible Assets, Net (Details) HTML 24K
54: R41 7. Goodwill and Intangible Assets, Net (Details 1) HTML 38K
17: R42 7. Goodwill and Intangible Assets, Net (Details HTML 20K
Narrative)
21: R43 9. Debt (Details) HTML 36K
24: R44 11. Stockholders' Equity (Details) HTML 42K
31: R45 13. Segment Information (Details) HTML 74K
14: R46 13. Segment Information (Details 1) HTML 33K
59: XML IDEA XML File -- Filing Summary XML 86K
13: EXCEL IDEA Workbook of Financial Reports XLSX 128K
20: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 483K
6: EX-101.INS XBRL Instance -- ssie-20140930 XML 930K
8: EX-101.CAL XBRL Calculations -- ssie-20140930_cal XML 143K
9: EX-101.DEF XBRL Definitions -- ssie-20140930_def XML 490K
10: EX-101.LAB XBRL Labels -- ssie-20140930_lab XML 735K
11: EX-101.PRE XBRL Presentations -- ssie-20140930_pre XML 581K
7: EX-101.SCH XBRL Schema -- ssie-20140930 XSD 134K
58: ZIP XBRL Zipped Folder -- 0001354488-14-005929-xbrl Zip 104K
1. I have reviewed this quarterly report on Form 10-Q of ForceField Energy, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
