Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 170K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document and Entity Information HTML 54K
13: R2 Consolidated Balance Sheets HTML 133K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
15: R4 Consolidated Statements of Operations and HTML 88K
Comprehensive Income
16: R5 Consolidated Statements of Shareholders' Equity HTML 87K
17: R6 Consolidated Statements of Cash Flows HTML 127K
18: R7 Organization and Plan of Operations HTML 34K
19: R8 Basis of Presentation and Critical Accounting HTML 101K
Policies
20: R9 Liquidity HTML 26K
21: R10 Segment and Geographic Information HTML 43K
22: R11 Fair Value Measurements HTML 49K
23: R12 Restricted Cash HTML 24K
24: R13 Accounts Receivable, Net HTML 31K
25: R14 Inventory, Net HTML 30K
26: R15 Property and Equipment HTML 32K
27: R16 Prepaid and Other Current Assets HTML 24K
28: R17 Convertible Notes Payable HTML 29K
29: R18 Long-Term Liabilities HTML 28K
30: R19 Business Combination HTML 60K
31: R20 Related Party Transactions HTML 25K
32: R21 Shareholders' Equity HTML 44K
33: R22 Commitments and Contingencies HTML 26K
34: R23 Income Tax Provision HTML 40K
35: R24 Subsequent Events HTML 24K
36: R25 Basis of Presentation and Critical Accounting HTML 179K
Policies (Policies)
37: R26 Basis of Presentation and Critical Accounting HTML 26K
Policies (Tables)
38: R27 Segment and Geographic Information (Tables) HTML 45K
39: R28 Fair Value Measurements (Tables) HTML 48K
40: R29 Accounts Receivable, Net (Tables) HTML 27K
41: R30 Inventory, Net (Tables) HTML 31K
42: R31 Property and Equipment (Tables) HTML 31K
43: R32 Convertible Notes Payable (Tables) HTML 27K
44: R33 Business Combination (Tables) HTML 63K
45: R34 Income Tax Provision (Tables) HTML 39K
46: R35 Organization and Plan of Operations (Details HTML 75K
Narrative)
47: R36 Basis of Presentation and Critical Accounting HTML 36K
Policies (Details Narrative)
48: R37 Basis of Presentation and Critical Accounting HTML 28K
Policies - Schedule of Estimated Useful Life
(Details)
49: R38 Liquidity (Details Narrative) HTML 38K
50: R39 Segment and Geographic Information (Details HTML 23K
Narrative)
51: R40 Segment and Geographic Information - Schedule of HTML 35K
Segment Information (Details)
52: R41 Segment and Geographic Information - Schedule of HTML 26K
Revenue (Details)
53: R42 Fair Value Measurements - Schedule of Fair Value HTML 33K
Measurements (Details)
54: R43 Restricted Cash (Details Narrative) HTML 28K
55: R44 Accounts Receivable, Net - Schedule of Accounts HTML 30K
Receivable (Details)
56: R45 Inventory, Net - Schedule of Inventory, Net HTML 35K
(Details)
57: R46 Property and Equipment (Details Narrative) HTML 24K
58: R47 Property and Equipment - Summary of Property and HTML 43K
Equipment (Details)
59: R48 Prepaid and Other Current Assets (Details HTML 26K
Narrative)
60: R49 Convertible Notes Payable (Details Narrative) HTML 31K
61: R50 Convertible Notes Payable - Schedule of HTML 37K
Convertible Notes Payable (Details)
62: R51 Long-Term Liabilities (Details Narrative) HTML 78K
63: R52 Business Combination (Details Narrative) HTML 28K
64: R53 Business Combination - Schedule of Business HTML 36K
Acquisitions by Acquisition, Contingent
Consideration (Details)
65: R54 Business Combination - Schedule of Fair Values of HTML 68K
Assets Acquired and Liabilities Assumed (Details)
66: R55 Business Combination - Schedule of Business HTML 33K
Acquisition, Pro Forma Information (Details)
67: R56 Related Party Transactions (Details Narrative) HTML 37K
68: R57 Shareholders' Equity (Details Narrative) HTML 124K
69: R58 Commitments and Contingencies (Details Narrative) HTML 56K
70: R59 Income Tax Provision (Details Narrative) HTML 26K
71: R60 Income Tax Provision - Schedule of Provision for HTML 37K
Income Taxes (Details)
72: R61 Income Tax Provision - Schedule of Effective HTML 40K
Income Tax Rate Reconciliation (Details)
74: XML IDEA XML File -- Filing Summary XML 134K
73: EXCEL IDEA Workbook of Financial Reports XLSX 90K
6: EX-101.INS XBRL Instance -- cetx-20170930 XML 1.13M
8: EX-101.CAL XBRL Calculations -- cetx-20170930_cal XML 201K
9: EX-101.DEF XBRL Definitions -- cetx-20170930_def XML 523K
10: EX-101.LAB XBRL Labels -- cetx-20170930_lab XML 893K
11: EX-101.PRE XBRL Presentations -- cetx-20170930_pre XML 715K
7: EX-101.SCH XBRL Schema -- cetx-20170930 XSD 151K
75: ZIP XBRL Zipped Folder -- 0001493152-18-001196-xbrl Zip 133K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001493152-18-001196 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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