Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 276K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32 Certification -- §906 - SOA'02 HTML 18K
11: R1 Document and Entity Information HTML 43K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 105K
13: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 77K
(Unaudited)
15: R5 Condensed Consolidated Statements of Cash Flows HTML 121K
(Unaudited)
16: R6 1. Organization and Basis of Presentation HTML 28K
17: R7 2. Summary of Significant Accounting Policies HTML 52K
18: R8 3. Balance Sheet Information HTML 62K
19: R9 4. Intangible Assets HTML 27K
20: R10 5. Notes Payable HTML 49K
21: R11 6. Note Payable, Related Party HTML 21K
22: R12 7. Equity HTML 35K
23: R13 8. Warrants HTML 47K
24: R14 9. Stock Options HTML 53K
25: R15 10. Earnings (Loss) Per Share HTML 68K
26: R16 11. Income Taxes HTML 24K
27: R17 12. Related Party Transactions HTML 26K
28: R18 13. Commitments and Contingencies HTML 26K
29: R19 14. Concentration of Credit Risk HTML 23K
30: R20 15. Segment Reporting HTML 84K
31: R21 16. Business Combinations HTML 31K
32: R22 2. Summary of Significant Accounting Policies HTML 76K
(Policies)
33: R23 2. Summary of Significant Accounting Policies HTML 29K
(Tables)
34: R24 3. Balance Sheet Information (Tables) HTML 81K
35: R25 4. Intangible Assets (Tables) HTML 23K
36: R26 5. Notes Payable (Tables) HTML 36K
37: R27 8. Warrants (Tables) HTML 43K
38: R28 9. Stock Options (Tables) HTML 52K
39: R29 10. Earnings (Loss) Per Share (Tables) HTML 67K
40: R30 15. Segment Reporting (Tables) HTML 79K
41: R31 16. Business Combination (Tables) HTML 23K
42: R32 2. Summary of Significant Accounting Policies HTML 45K
(Details - List of subsidiaries)
43: R33 2. Summary of Significant Accounting Policies HTML 32K
(Details Narrative)
44: R34 3. Balance Sheet Information (Details) HTML 123K
45: R35 4. Intangible Assets (Details) HTML 35K
46: R36 4. Intangible Assets (Details Narrative) HTML 28K
47: R37 5. Notes Payable (Details) HTML 32K
48: R38 5. Notes Payable (Details Narrative) HTML 39K
49: R39 6. Note Payable, Related Party (Details Narrative) HTML 28K
50: R40 7. Equity (Details Narrative) HTML 66K
51: R41 8. Warrants (Details - Warrants Outstanding) HTML 52K
52: R42 8. Warrants (Details - Exercise price) HTML 38K
53: R43 9. Stock Options (Details - Option activity) HTML 61K
54: R44 9. Stock Options (Details - Option price) HTML 47K
55: R45 9. Stock Options (Details - Non vested) HTML 32K
56: R46 9. Stock Options (Details Narrative) HTML 25K
57: R47 10. Earnings (Loss) Per Share (Details - HTML 56K
Computation of loss per share)
58: R48 10. Earnings (Loss) Per Share (Details - HTML 31K
Antidilutive securities)
59: R49 11. Income Taxes (Details Narrative) HTML 22K
60: R50 12. Related Party Transactions (Details Narrative) HTML 20K
61: R51 13. Commitments and Contingencies (Details HTML 20K
Narrative)
62: R52 15. Segment Reporting (Details) HTML 57K
63: R53 16. Business Combinations (Details - Proforma) HTML 30K
65: XML IDEA XML File -- Filing Summary XML 117K
64: EXCEL IDEA Workbook of Financial Reports XLSX 65K
5: EX-101.INS XBRL Instance -- live-20160331 XML 1.19M
7: EX-101.CAL XBRL Calculations -- live-20160331_cal XML 190K
8: EX-101.DEF XBRL Definitions -- live-20160331_def XML 363K
9: EX-101.LAB XBRL Labels -- live-20160331_lab XML 782K
10: EX-101.PRE XBRL Presentations -- live-20160331_pre XML 638K
6: EX-101.SCH XBRL Schema -- live-20160331 XSD 123K
66: ZIP XBRL Zipped Folder -- 0001019687-16-006268-xbrl Zip 103K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001019687-16-006268 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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