Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 498K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
11: R1 Document And Entity Information HTML 69K
12: R2 Consolidated Balance Sheets (Current Period HTML 118K
Unaudited)
13: R3 Consolidated Balance Sheets (Current Period HTML 30K
Unaudited) (Parentheticals)
14: R4 Consolidated Statements of Operations (Unaudited) HTML 71K
15: R5 Condensed Consolidated Statements of Cash Flows HTML 42K
(Unaudited)
16: R6 Consolidated Statements of Changes in Equity HTML 74K
(Unaudited)
17: R7 Note 1 - General HTML 34K
18: R8 Note 2 - Ownership Interests and Advances HTML 55K
19: R9 Note 3 - Acquisitions of Ownership Interests HTML 20K
20: R10 Note 4 - Fair Value Measurements HTML 46K
21: R11 Note 5 - Stock-Based Compensation HTML 29K
22: R12 Note 6 - Income Taxes HTML 22K
23: R13 Note 7 - Net Income (Loss) Per Share HTML 47K
24: R14 Note 8 - Segment Reporting HTML 23K
25: R15 Note 9 - Commitments and Contingencies HTML 41K
26: R16 Note 10 - Equity HTML 24K
27: R17 Significant Accounting Policies (Policies) HTML 36K
28: R18 Note 2 - Ownership Interests and Advances (Tables) HTML 56K
29: R19 Note 4 - Fair Value Measurements (Tables) HTML 43K
30: R20 Note 5 - Stock-Based Compensation (Tables) HTML 26K
31: R21 Note 7 - Net Income (Loss) Per Share (Tables) HTML 43K
32: R22 Note 9 - Commitments and Contingencies (Tables) HTML 32K
33: R23 Note 1 - General (Details Textual) HTML 24K
34: R24 Note 2 - Ownership Interests and Advances (Details HTML 16K
Textual)
35: R25 Note 2 - Ownership Interests and Advances - HTML 31K
Schedule of Carrying Value of Ownership Interests
(Details)
36: R26 Note 2 - Ownership Interests and Advances - HTML 32K
Schedule of Ownership Interests (Details)
37: R27 Note 2 - Ownership Interests and Advances - HTML 44K
Schedule of Results of Operations (Details)
38: R28 Note 3 - Acquisitions of Ownership Interests HTML 23K
(Details Textual)
39: R29 Note 4 - Fair Value Measurements (Details Textual) HTML 18K
40: R30 Note 4 - Fair Value Measurements - Fair Value of HTML 32K
Assets and Liabilities Measured On Recurring Basis
(Details)
41: R31 Note 5 - Stock-Based Compensation (Details HTML 22K
Textual)
42: R32 Note 5 - Stock-based Compensation - Schedule of HTML 19K
Stock-based Compensation Expense (Details)
43: R33 Note 7 - Net Income (Loss) Per Share (Details HTML 29K
Textual)
44: R34 Note 7 - Net Income (Loss) Per Share - HTML 56K
Calculations of Net Income (Loss) Per Share
(Details)
45: R35 Note 8 - Segment Reporting (Details Textual) HTML 17K
46: R36 Note 9 - Commitments and Contingencies (Details HTML 28K
Textual)
47: R37 Note 9 - Commitments and Contingencies - Operating HTML 50K
Lease Cash Flow (Details)
48: R38 Note 10 - Equity (Details Textual) HTML 29K
51: XML IDEA XML File -- Filing Summary XML 91K
49: XML XBRL Instance -- sfe20220630_10q_htm XML 748K
50: EXCEL IDEA Workbook of Financial Reports XLSX 46K
7: EX-101.CAL XBRL Calculations -- sfe-20220630_cal XML 82K
8: EX-101.DEF XBRL Definitions -- sfe-20220630_def XML 595K
9: EX-101.LAB XBRL Labels -- sfe-20220630_lab XML 486K
10: EX-101.PRE XBRL Presentations -- sfe-20220630_pre XML 621K
6: EX-101.SCH XBRL Schema -- sfe-20220630 XSD 106K
52: JSON XBRL Instance as JSON Data -- MetaLinks 210± 312K
53: ZIP XBRL Zipped Folder -- 0001437749-22-020306-xbrl Zip 110K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001437749-22-020306 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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