Superior Drilling Products, Inc. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Friday, 3/15/24, at 4:54pm ET   ·   For:  12/31/23   ·   Accession #:  1493152-24-10123   ·   File #:  1-36453

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.07M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     41K 
 3: EX-21.1     Subsidiaries List                                   HTML     23K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     47K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
15: R1          Cover                                               HTML     94K 
16: R2          Consolidated Balance Sheets                         HTML    130K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     32K 
18: R4          Consolidated Statements of Operations               HTML     99K 
19: R5          Consolidated Statements of Shareholders' Equity     HTML     57K 
20: R6          Consolidated Statements of Cash Flows               HTML    119K 
21: R7          Summary of Significant Accounting Policies          HTML    103K 
22: R8          Revenue                                             HTML     39K 
23: R9          Inventories                                         HTML     31K 
24: R10         Property, Plant and Equipment                       HTML     36K 
25: R11         Intangible Assets                                   HTML     36K 
26: R12         Related Party Note Receivable                       HTML     29K 
27: R13         Leases                                              HTML     38K 
28: R14         Long-Term Debt                                      HTML     62K 
29: R15         Financing Obligation Liability                      HTML     45K 
30: R16         Commitments and Contingencies                       HTML     28K 
31: R17         Income Taxes                                        HTML     77K 
32: R18         Share-Based Compensation                            HTML    110K 
33: R19         Earnings Per Share                                  HTML     36K 
34: R20         Segment Reporting                                   HTML     58K 
35: R21         Transfer of Financial Assets                        HTML     39K 
36: R22         Subsequent Event                                    HTML     26K 
37: R23         Summary of Significant Accounting Policies          HTML    157K 
                (Policies)                                                       
38: R24         Summary of Significant Accounting Policies          HTML     45K 
                (Tables)                                                         
39: R25         Revenue (Tables)                                    HTML     33K 
40: R26         Inventories (Tables)                                HTML     31K 
41: R27         Property, Plant and Equipment (Tables)              HTML     34K 
42: R28         Intangible Assets (Tables)                          HTML     33K 
43: R29         Leases (Tables)                                     HTML     37K 
44: R30         Long-Term Debt (Tables)                             HTML     44K 
45: R31         Financing Obligation Liability (Tables)             HTML     38K 
46: R32         Income Taxes (Tables)                               HTML     72K 
47: R33         Share-Based Compensation (Tables)                   HTML     91K 
48: R34         Earnings Per Share (Tables)                         HTML     35K 
49: R35         Segment Reporting (Tables)                          HTML     47K 
50: R36         Schedule of Cash and Restricted Cash (Details)      HTML     32K 
51: R37         Schedule of Assets Estimated Useful Life (Details)  HTML     38K 
52: R38         Summary of Significant Accounting Policies          HTML     62K 
                (Details Narrative)                                              
53: R39         Schedule of Revenue Disaggregated by Revenue        HTML     40K 
                (Details)                                                        
54: R40         Schedule of Inventories (Details)                   HTML     31K 
55: R41         Schedule of Property, Plant and Equipment           HTML     43K 
                (Details)                                                        
56: R42         Property, Plant and Equipment (Details Narrative)   HTML     25K 
57: R43         Schedule of Intangible Assets (Details)             HTML     36K 
58: R44         Intangible Assets (Details Narrative)               HTML     32K 
59: R45         Related Party Note Receivable (Details Narrative)   HTML     36K 
60: R46         Schedule of Aggregate Future Lease Payments         HTML     37K 
                (Details)                                                        
61: R47         Schedule of Other Information Related to Operating  HTML     29K 
                Lease (Details)                                                  
62: R48         Leases (Details Narrative)                          HTML     28K 
63: R49         Schedule of Debt Obligations (Details)              HTML     48K 
64: R50         Schedule of Maturities of Long Term Debt (Details)  HTML     41K 
65: R51         Long-Term Debt (Details Narrative)                  HTML     77K 
66: R52         Schedule of Financing Obligation Liability          HTML     29K 
                (Details)                                                        
67: R53         Schedule of Aggregate Future Lease Payments for     HTML     44K 
                the Finance Obligation (Details)                                 
68: R54         Financing Obligation Liability (Details Narrative)  HTML     53K 
69: R55         Schedule of Components of Income Tax Benefit        HTML     48K 
                (Details)                                                        
70: R56         Schedule of Deferred Tax Assets and Liabilities     HTML     67K 
                (Details)                                                        
71: R57         Schedule of Statutory Tax Expense (Details)         HTML     49K 
72: R58         Income Taxes (Details Narrative)                    HTML     35K 
73: R59         Schedule of Share-Based Compensation, Restricted    HTML     54K 
                Stock Units Award Activity (Details)                             
74: R60         Schedule of Share-Based Compensation, Stock         HTML     57K 
                Options, Activity (Details)                                      
75: R61         Schedule of Share-Based Payment Award, Stock        HTML     32K 
                Options, Valuation Assumptions (Details)                         
76: R62         Share-Based Compensation (Details Narrative)        HTML     97K 
77: R63         Schedule of Basic and Diluted Earnings Per Share    HTML     58K 
                (Details)                                                        
78: R64         Schedule of Segments Information With Geographic    HTML     44K 
                Areas (Details)                                                  
79: R65         Schedule of Net Property, Plant and Equipment by    HTML     29K 
                Geographic Location (Details)                                    
80: R66         Segment Reporting (Details Narrative)               HTML     30K 
81: R67         Transfer of Financial Assets (Details Narrative)    HTML     53K 
82: R68         Subsequent Event (Details Narrative)                HTML     29K 
84: XML         IDEA XML File -- Filing Summary                      XML    147K 
87: XML         XBRL Instance -- form10-k_htm                        XML   1.27M 
83: EXCEL       IDEA Workbook of Financial Report Info              XLSX     99K 
11: EX-101.CAL  XBRL Calculations -- sdpi-20231231_cal               XML    238K 
12: EX-101.DEF  XBRL Definitions -- sdpi-20231231_def                XML    441K 
13: EX-101.LAB  XBRL Labels -- sdpi-20231231_lab                     XML   1.06M 
14: EX-101.PRE  XBRL Presentations -- sdpi-20231231_pre              XML    796K 
10: EX-101.SCH  XBRL Schema -- sdpi-20231231                         XSD    148K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              447±   594K 
86: ZIP         XBRL Zipped Folder -- 0001493152-24-010123-xbrl      Zip    241K 

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1 Subsequent Filing that References this Filing

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

 5/10/24  Drilling Tools Int’l Corp.        S-4                   91:12M                                    Donnelley … Solutions/FA

25 Previous Filings that this Filing References

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

 8/02/23  Superior Drilling Products, Inc.  8-K:1,2,8,9 7/28/23   17:1.4M                                   M2 Compliance LLC/FA
 2/02/23  Superior Drilling Products, Inc.  8-K:1,9     1/31/23   12:217K                                   M2 Compliance LLC/FA
 6/29/22  Superior Drilling Products, Inc.  8-K:1,8,9   6/26/22   12:1M                                     M2 Compliance LLC/FA
10/19/21  Superior Drilling Products, Inc.  8-K:1,8,9  10/12/21   14:729K                                   M2 Compliance LLC/FA
11/17/20  Superior Drilling Products, Inc.  8-K:1,8,9  11/12/20    3:995K                                   M2 Compliance LLC/FA
11/27/18  Superior Drilling Products, Inc.  8-K:1,2,8,911/21/18    3:110K                                   M2 Compliance LLC/FA
11/09/18  Superior Drilling Products, Inc.  10-Q        9/30/18   45:1.7M                                   M2 Compliance LLC/FA
 8/30/18  Superior Drilling Products, Inc.  8-K:1,8,9   8/27/18    3:2.2M                                   M2 Compliance LLC/FA
 5/11/18  Superior Drilling Products, Inc.  10-Q        3/31/18   45:1.7M                                   M2 Compliance LLC/FA
11/01/17  Superior Drilling Products, Inc.  8-K:1,9    10/27/17    2:1M                                     M2 Compliance LLC/FA
 8/14/17  Superior Drilling Products, Inc.  8-K:1,2,9   8/08/17    5:10M                                    M2 Compliance LLC/FA
 2/14/17  Superior Drilling Products, Inc.  8-K:1,8,9   2/09/17    4:100K                                   M2 Compliance LLC/FA
 8/31/16  Superior Drilling Products, Inc.  8-K:1,8,9   8/30/16    3:704K                                   Toppan Merrill/FA
 8/11/16  Superior Drilling Products, Inc.  8-K:1,2,3,8 8/05/16    5:264K                                   Toppan Merrill/FA
 5/13/16  Superior Drilling Products, Inc.  8-K:1,2,8,9 5/12/16    5:7.3M                                   Toppan Merrill/FA
 3/10/16  Superior Drilling Products, Inc.  8-K:1,5,9   3/04/16    7:396K                                   Toppan Merrill/FA
 1/29/16  Superior Drilling Products, Inc.  8-K:1,8,9   1/25/16    3:156K                                   Toppan Merrill/FA
10/01/15  Superior Drilling Products, Inc.  8-K:1,2,7,9 9/28/15    3:80K                                    Toppan Merrill/FA
 4/30/15  Superior Drilling Products, Inc.  DEF 14A     6/15/15    1:1.7M                                   Toppan Merrill/FA
 4/15/15  Superior Drilling Products, Inc.  8-K:1,9     4/09/15    5:268K                                   Toppan Merrill/FA
 3/31/15  Superior Drilling Products, Inc.  10-K       12/31/14   76:8.9M                                   Toppan Merrill/FA
 5/12/14  Superior Drilling Products, Inc.  S-1/A                  6:4.4M                                   Toppan Merrill/FA
 5/06/14  Superior Drilling Products, Inc.  S-1/A                  3:127K                                   Toppan Merrill/FA
 4/30/14  Superior Drilling Products, Inc.  S-1/A                  9:5.2M                                   Toppan Merrill/FA
 4/07/14  Superior Drilling Products, Inc.  S-1         4/04/14   62:9.4M                                   Toppan Merrill/FA