Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 524K
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 Cover HTML 70K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 119K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 26K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 94K
(Unaudited)
15: R5 Condensed Consolidated Statements of Shareholders' HTML 57K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 92K
(Unaudited)
17: R7 Summary of Significant Accounting Policies HTML 52K
18: R8 Revenue HTML 43K
19: R9 Inventories HTML 25K
20: R10 Property, Plant and Equipment HTML 32K
21: R11 Intangible Assets HTML 30K
22: R12 Related Party Note Receivable HTML 25K
23: R13 Long-Term Debt HTML 44K
24: R14 Financial Obligation HTML 31K
25: R15 Geographical Operations Information HTML 38K
26: R16 Commitments and Contingencies HTML 23K
27: R17 Shareholders? Equity HTML 31K
28: R18 Leases HTML 29K
29: R19 Summary of Significant Accounting Policies HTML 76K
(Policies)
30: R20 Summary of Significant Accounting Policies HTML 25K
(Tables)
31: R21 Revenue (Tables) HTML 32K
32: R22 Inventories (Tables) HTML 25K
33: R23 Property, Plant and Equipment (Tables) HTML 28K
34: R24 Intangible Assets (Tables) HTML 28K
35: R25 Long-Term Debt (Tables) HTML 30K
36: R26 Financial Obligation (Tables) HTML 23K
37: R27 Geographical Operations Information (Tables) HTML 35K
38: R28 Leases (Tables) HTML 26K
39: R29 Schedule of Restatement of Consolidated Statement HTML 23K
of Cash Flows (Details)
40: R30 Summary of Significant Accounting Policies HTML 65K
(Details Narrative)
41: R31 Schedule of Revenue Disaggregated by Revenue HTML 35K
(Details)
42: R32 Revenue (Details Narrative) HTML 27K
43: R33 Schedule of Inventories (Details) HTML 26K
44: R34 Schedule of Property, Plant and Equipment HTML 38K
(Details)
45: R35 Property, Plant and Equipment (Details Narrative) HTML 23K
46: R36 Schedule of Intangible Assets (Details) HTML 32K
47: R37 Intangible Assets (Details Narrative) HTML 21K
48: R38 Related Party Note Receivable (Details Narrative) HTML 31K
49: R39 Schedule of Debt Obligations (Details) HTML 36K
50: R40 Long-Term Debt (Details Narrative) HTML 67K
51: R41 Schedule of Financing Obligation (Details) HTML 24K
52: R42 Financial Obligation (Details Narrative) HTML 46K
53: R43 Schedule of Revenue and Property, Plant and HTML 32K
Equipment by Geographic Location (Details)
54: R44 Schedule of Net Property, Plant and Equipment by HTML 25K
Geographic Location (Details)
55: R45 Shareholders? Equity (Details Narrative) HTML 40K
56: R46 Schedule of Aggregate Future Lease Payments HTML 34K
(Details)
57: R47 Leases (Details Narrative) HTML 28K
60: XML IDEA XML File -- Filing Summary XML 106K
58: XML XBRL Instance -- form10-q_htm XML 712K
59: EXCEL IDEA Workbook of Financial Reports XLSX 65K
7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 144K
Linkbase Document -- sdpi-20220930_cal
8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 324K
Document -- sdpi-20220930_def
9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase XML 654K
Document -- sdpi-20220930_lab
10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 521K
Linkbase Document -- sdpi-20220930_pre
6: EX-101.SCH Inline XBRL Taxonomy Extension Schema Document -- XSD 102K
sdpi-20220930
61: JSON XBRL Instance as JSON Data -- MetaLinks 281± 357K
62: ZIP XBRL Zipped Folder -- 0001493152-22-031844-xbrl Zip 108K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-22-031844 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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