Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 390K
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
12: R1 Document And Entity Information HTML 69K
13: R2 Consolidated Balance Sheets (Current Period HTML 98K
Unaudited)
14: R3 Consolidated Balance Sheets (Current Period HTML 28K
Unaudited) (Parentheticals)
15: R4 Consolidated Statements of Operations (Unaudited) HTML 64K
16: R5 Condensed Consolidated Statements of Cash Flows HTML 42K
(Unaudited)
17: R6 Consolidated Statements of Changes in Equity HTML 46K
(Unaudited)
18: R7 Note 1 - General HTML 32K
19: R8 Note 2 - Ownership Interests and Advances HTML 43K
20: R9 Note 3 - Acquisitions of Ownership Interests HTML 20K
21: R10 Note 4 - Fair Value Measurements HTML 21K
22: R11 Note 5 - Stock-based Compensation HTML 24K
23: R12 Note 6 - Income Taxes HTML 21K
24: R13 Note 7 - Net Income (Loss) Per Share HTML 39K
25: R14 Note 8 - Segment Reporting HTML 36K
26: R15 Note 9 - Commitments and Contingencies HTML 41K
27: R16 Note 10 - Equity HTML 20K
28: R17 Note 11 - Subsequent Event HTML 20K
29: R18 Significant Accounting Policies (Policies) HTML 31K
30: R19 Note 2 - Ownership Interests and Advances (Tables) HTML 39K
31: R20 Note 5 - Stock-based Compensation (Tables) HTML 23K
32: R21 Note 7 - Net Income (Loss) Per Share (Tables) HTML 34K
33: R22 Note 8 - Segment Reporting (Tables) HTML 29K
34: R23 Note 9 - Commitments and Contingencies (Tables) HTML 32K
35: R24 Note 1 - General (Details Textual) HTML 17K
36: R25 Note 2 - Ownership Interests and Advances (Details HTML 34K
Textual)
37: R26 Note 2 - Ownership Interests and Advances - HTML 28K
Schedule of Carrying Value of Ownership Interests
(Details)
38: R27 Note 2 - Ownership Interests and Advances - HTML 34K
Schedule of Results of Operations (Details)
39: R28 Note 3 - Acquisitions of Ownership Interests HTML 30K
(Details Textual)
40: R29 Note 5 - Stock-based Compensation (Details HTML 18K
Textual)
41: R30 Note 5 - Stock-based Compensation - Schedule of HTML 19K
Stock-based Compensation Expense (Details)
42: R31 Note 6 - Income Taxes (Details Textual) HTML 18K
43: R32 Note 7 - Net Income (Loss) Per Share (Details HTML 26K
Textual)
44: R33 Note 7 - Net Income (Loss) Per Share - HTML 49K
Calculations of Net Income (Loss) Per Share
(Details)
45: R34 Note 8 - Segment Reporting (Details Textual) HTML 17K
46: R35 Note 8 - Segment Reporting - Schedule of Active HTML 37K
Partner Companies by Segment (Details)
47: R36 Note 9 - Commitments and Contingencies (Details HTML 38K
Textual)
48: R37 Note 9 - Commitments and Contingencies - Operating HTML 50K
Lease Cash Flow (Details)
49: R38 Note 10 - Equity (Details Textual) HTML 19K
50: R39 Note 11 - Subsequent Event (Details Textual) HTML 22K
52: XML IDEA XML File -- Filing Summary XML 93K
11: XML XBRL Instance -- sfe20210405_10q_htm XML 510K
51: EXCEL IDEA Workbook of Financial Reports XLSX 42K
7: EX-101.CAL XBRL Calculations -- sfe-20210331_cal XML 82K
8: EX-101.DEF XBRL Definitions -- sfe-20210331_def XML 596K
9: EX-101.LAB XBRL Labels -- sfe-20210331_lab XML 480K
10: EX-101.PRE XBRL Presentations -- sfe-20210331_pre XML 622K
6: EX-101.SCH XBRL Schema -- sfe-20210331 XSD 109K
53: JSON XBRL Instance as JSON Data -- MetaLinks 186± 287K
54: ZIP XBRL Zipped Folder -- 0001437749-21-011302-xbrl Zip 103K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001437749-21-011302 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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