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 293K
2: EX-10.1 Promissory Note HTML 188K
3: EX-10.2 Mortgage Loan Agreement HTML 221K
4: EX-10.3 Master Lease Agreement HTML 286K
5: EX-10.4 Purchase and Sale Agreement HTML 134K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
8: EX-32 Certification -- §906 - SOA'02 HTML 19K
15: R1 Document and Entity Information HTML 44K
16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 108K
17: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Operations HTML 80K
(Unaudited)
19: R5 Condensed Consolidated Statements of Cash Flows HTML 137K
(Unaudited)
20: R6 1. Organization and Basis of Presentation HTML 28K
21: R7 2. Summary of Significant Accounting Policies HTML 54K
22: R8 3. Balance Sheet Information HTML 60K
23: R9 4. Intangible Assets HTML 27K
24: R10 5. Notes Payable HTML 54K
25: R11 6. Note Payable, Related Party HTML 22K
26: R12 7. Equity HTML 36K
27: R13 8. Warrants HTML 48K
28: R14 9. Stock Options HTML 53K
29: R15 10. Earnings (Loss) Per Share HTML 66K
30: R16 11. Income Taxes HTML 23K
31: R17 12. Related Party Transactions HTML 27K
32: R18 13. Commitments and Contingencies HTML 26K
33: R19 14. Concentration of Credit Risk HTML 23K
34: R20 15. Segment Reporting HTML 91K
35: R21 16. Business Combinations HTML 32K
36: R22 2. Summary of Significant Accounting Policies HTML 78K
(Policies)
37: R23 2. Summary of Significant Accounting Policies HTML 29K
(Tables)
38: R24 3. Balance Sheet Information (Tables) HTML 76K
39: R25 4. Intangible Assets (Tables) HTML 24K
40: R26 5. Notes Payable (Tables) HTML 39K
41: R27 8. Warrants (Tables) HTML 44K
42: R28 9. Stock Options (Tables) HTML 52K
43: R29 10. Earnings (Loss) Per Share (Tables) HTML 65K
44: R30 15. Segment Reporting (Tables) HTML 87K
45: R31 2. Summary of Significant Accounting Policies HTML 48K
(Details - List of subsidiaries)
46: R32 2. Summary of Significant Accounting Policies HTML 32K
(Details Narrative)
47: R33 3. Balance Sheet Information (Details) HTML 121K
48: R34 4. Intangible Assets (Details) HTML 36K
49: R35 4. Intangible Assets (Details Narrative) HTML 29K
50: R36 5. Notes Payable (Details) HTML 38K
51: R37 5. Notes Payable (Details Notes Payable) HTML 42K
52: R38 5. Notes Payable (Details Narrative) HTML 40K
53: R39 6. Note Payable, Related Party (Details Narrative) HTML 29K
54: R40 7. Equity (Details Narrative) HTML 66K
55: R41 8. Warrants (Details - Warrants Outstanding) HTML 53K
56: R42 8. Warrants (Details - Exercise price) HTML 38K
57: R43 9. Stock Options (Details - Option activity) HTML 62K
58: R44 9. Stock Options (Details - Option price) HTML 47K
59: R45 9. Stock Options (Details - Non vested) HTML 33K
60: R46 9. Stock Options (Details Narrative) HTML 23K
61: R47 10. Earnings (Loss) Per Share (Details - HTML 59K
Computation of loss per share)
62: R48 10. Earnings (Loss) Per Share (Details - HTML 32K
Antidilutive securities)
63: R49 11. Income Taxes (Details Narrative) HTML 22K
64: R50 12. Related Party Transactions (Details Narrative) HTML 21K
65: R51 13. Commitments and Contingencies (Details HTML 21K
Narrative)
66: R52 15. Segment Reporting (Details) HTML 58K
67: R53 16. Business Combinations (Details - Proforma) HTML 31K
69: XML IDEA XML File -- Filing Summary XML 118K
68: EXCEL IDEA Workbook of Financial Reports XLSX 66K
9: EX-101.INS XBRL Instance -- live-20160630 XML 1.23M
11: EX-101.CAL XBRL Calculations -- live-20160630_cal XML 198K
12: EX-101.DEF XBRL Definitions -- live-20160630_def XML 381K
13: EX-101.LAB XBRL Labels -- live-20160630_lab XML 809K
14: EX-101.PRE XBRL Presentations -- live-20160630_pre XML 663K
10: EX-101.SCH XBRL Schema -- live-20160630 XSD 128K
70: ZIP XBRL Zipped Folder -- 0001019687-16-007226-xbrl Zip 107K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001019687-16-007226 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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