Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 7.85M
2: EX-10.30 Material Contract HTML 70K
3: EX-10.31 Material Contract HTML 70K
4: EX-10.32 Material Contract HTML 63K
5: EX-21.1 Subsidiaries List HTML 41K
6: EX-23.1 Consent of Expert or Counsel HTML 41K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 63K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
17: R1 Cover Page HTML 109K
18: R2 Audit Information HTML 46K
19: R3 Consolidated Balance Sheets HTML 190K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 63K
21: R5 Consolidated Statements of Operations HTML 177K
22: R6 Consolidated Statements of Comprehensive Loss HTML 68K
23: R7 Consolidated Statements of Comprehensive Loss HTML 43K
(Parenthetical)
24: R8 Consolidated Statements of Convertible Preferred HTML 210K
Stock and Stockholders? (Deficit) Equity
25: R9 Consolidated Statements of Cash Flows HTML 174K
26: R10 Organization, Basis of Presentation, and Summary HTML 226K
of Significant Accounting Policies
27: R11 Convertible Preferred Stock HTML 54K
28: R12 Property and Equipment HTML 66K
29: R13 Goodwill and Intangible Assets HTML 63K
30: R14 Stock-based Compensation and Stockholders? Equity HTML 124K
31: R15 Debt HTML 85K
32: R16 Income Taxes HTML 120K
33: R17 Leases HTML 129K
34: R18 Commitments and Contingencies HTML 57K
35: R19 Business Segment Reporting HTML 48K
36: R20 Discontinued Operations HTML 99K
37: R21 Restructuring Costs HTML 69K
38: R22 Correction of Errors in Previously Reported Fiscal HTML 1.28M
Year 2022 and 2021 Annual Financial Statements
39: R23 Unaudited Quarterly Consolidated Financial HTML 6.18M
Information
40: R24 Subsequent Events HTML 59K
41: R25 Pay vs Performance Disclosure HTML 55K
42: R26 Insider Trading Arrangements HTML 47K
43: R27 Organization, Basis of Presentation, and Summary HTML 156K
of Significant Accounting Policies (Policies)
44: R28 Organization, Basis of Presentation, and Summary HTML 153K
of Significant Accounting Policies (Tables)
45: R29 Property and Equipment (Tables) HTML 62K
46: R30 Goodwill and Intangible Assets (Tables) HTML 85K
47: R31 Stock-based Compensation and Stockholders? Equity HTML 118K
(Tables)
48: R32 Debt (Tables) HTML 63K
49: R33 Income Taxes (Tables) HTML 119K
50: R34 Leases (Tables) HTML 103K
51: R35 Discontinued Operations (Tables) HTML 99K
52: R36 Restructuring Costs (Tables) HTML 62K
53: R37 Correction of Errors in Previously Reported Fiscal HTML 1.28M
Year 2022 and 2021 Annual Financial Statements
(Tables)
54: R38 Unaudited Quarterly Consolidated Financial HTML 6.18M
Information (Tables)
55: R39 Organization, Basis of Presentation, and Summary HTML 42K
of Significant Accounting Policies - Organization
(Details)
56: R40 Organization, Basis of Presentation, and Summary HTML 115K
of Significant Accounting Policies - Discontinued
Operations (Details)
57: R41 Organization, Basis of Presentation, and Summary HTML 47K
of Significant Accounting Policies - Securities
Purchase Agreement (Details)
58: R42 Organization, Basis of Presentation, and Summary HTML 56K
of Significant Accounting Policies - Concentration
of Risk (Details)
59: R43 Organization, Basis of Presentation, and Summary HTML 74K
of Significant Accounting Policies - Components of
Other Comprehensive Income (Details)
60: R44 Organization, Basis of Presentation, and Summary HTML 51K
of Significant Accounting Policies - Accounts
Receivable, Sales Returns and Allowance for Credit
Losses (Details)
61: R45 Organization, Basis of Presentation, and Summary HTML 59K
of Significant Accounting Policies - Contract
Assets and Liabilities Narrative (Details)
62: R46 Organization, Basis of Presentation, and Summary HTML 51K
of Significant Accounting Policies - Revenue
Narrative (Details)
63: R47 Organization, Basis of Presentation, and Summary HTML 68K
of Significant Accounting Policies -
Disaggregation of Revenue (Details)
64: R48 Organization, Basis of Presentation, and Summary HTML 52K
of Significant Accounting Policies -
Reconciliation of Cash, Cash Equivalents (Details)
65: R49 Organization, Basis of Presentation, and Summary HTML 57K
of Significant Accounting Policies - Inventories
(Details)
66: R50 Organization, Basis of Presentation, and Summary HTML 126K
of Significant Accounting Policies - Advertising
Cost, Related Party, and Property and Equipment
and Finite-Lived Intangible Assets Narrative
(Details)
67: R51 Organization, Basis of Presentation, and Summary HTML 55K
of Significant Accounting Policies - Impairment
Review of Intangible Assets and Business
Interruption Insurance Recoveries (Details)
68: R52 Organization, Basis of Presentation, and Summary HTML 71K
of Significant Accounting Policies - Diluted Net
(Loss) Income Per Share (Details)
69: R53 Organization, Basis of Presentation, and Summary HTML 54K
of Significant Accounting Policies - Employee
Saving Narrative (Details)
70: R54 Organization, Basis of Presentation, and Summary HTML 69K
of Significant Accounting Policies - Fair Value of
Assets and Liabilities (Details)
71: R55 Organization, Basis of Presentation, and Summary HTML 54K
of Significant Accounting Policies - Derivative
Liabilities Assumptions (Details)
72: R56 Organization, Basis of Presentation, and Summary HTML 47K
of Significant Accounting Policies - Fair Value
Reconciliation of Level 3 (Details)
73: R57 Convertible Preferred Stock (Details) HTML 114K
74: R58 Property and Equipment - Components of Property HTML 91K
and Equipment (Details)
75: R59 Property and Equipment - Narrative (Details) HTML 87K
76: R60 Goodwill and Intangible Assets - Narrative HTML 51K
(Details)
77: R61 Goodwill and Intangible Assets - Intangible Assets HTML 62K
(Details)
78: R62 Stock-based Compensation and Stockholders? Equity HTML 99K
- Narrative (Details)
79: R63 Stock-based Compensation and Stockholders? Equity HTML 63K
- Weighted Average Assumptions (Details)
80: R64 Stock-based Compensation and Stockholders? Equity HTML 88K
- Stock Options Outstanding and Exercisable
(Details)
81: R65 Stock-based Compensation and Stockholders? Equity HTML 65K
- Stock-based Compensation Activity (Details)
82: R66 Stock-based Compensation and Stockholders? Equity HTML 62K
- Summary of Stock-based Compensation by Income
Statement Line Item (Details)
83: R67 Debt - Narrative (Details) HTML 196K
84: R68 Debt - Long-term Debt (Details) HTML 74K
85: R69 Debt - Future Minimum Principal Payments of Debt HTML 73K
(Details)
86: R70 Income Taxes - Provision for Income Taxes HTML 70K
(Details)
87: R71 Income Taxes - Income Tax Rate Reconciliation HTML 68K
(Details)
88: R72 Income Taxes - Narrative (Details) HTML 81K
89: R73 Income Taxes - Deferred Tax Assets and Liabilities HTML 81K
(Details)
90: R74 Income Taxes - Unrecognized Tax Benefits (Details) HTML 48K
91: R75 Leases - Narrative (Details) HTML 67K
92: R76 Leases - Schedule of Lease Costs (Details) HTML 67K
93: R77 Leases - Maturity Analysis of Operating and HTML 118K
Finance Lease Liabilities (Details)
94: R78 Leases - Supplemental Cash Flow Information HTML 51K
(Details)
95: R79 Commitments and Contingencies (Details) HTML 89K
96: R80 Business Segment Reporting (Details) HTML 45K
97: R81 Discontinued Operations - Components of Loss from HTML 116K
Discontinued Operations (Details)
98: R82 Discontinued Operations - Narrative (Details) HTML 52K
99: R83 Discontinued Operations - Assets and Liabilities HTML 124K
(Details)
100: R84 Restructuring Costs - Schedule of Costs (Details) HTML 68K
101: R85 Restructuring Costs - Narrative (Details) HTML 56K
102: R86 Correction of Errors in Previously Reported Fiscal HTML 310K
Year 2022 and 2021 Annual Financial Statements -
Balance Sheet (Details)
103: R87 Correction of Errors in Previously Reported Fiscal HTML 353K
Year 2022 and 2021 Annual Financial Statements -
Income Statement (Details)
104: R88 Correction of Errors in Previously Reported Fiscal HTML 105K
Year 2022 and 2021 Annual Financial Statements -
Comprehensive Income (Details)
105: R89 Correction of Errors in Previously Reported Fiscal HTML 153K
Year 2022 and 2021 Annual Financial Statements -
Statement of Equity (Details)
106: R90 Correction of Errors in Previously Reported Fiscal HTML 254K
Year 2022 and 2021 Annual Financial Statements -
Statement of Cash Flow (Details)
107: R91 Correction of Errors in Previously Reported Fiscal HTML 72K
Year 2022 and 2021 Annual Financial Statements -
Allowance for Sales Returns and Credit Losses
(Details)
108: R92 Correction of Errors in Previously Reported Fiscal HTML 75K
Year 2022 and 2021 Annual Financial Statements -
Inventories (Details)
109: R93 Correction of Errors in Previously Reported Fiscal HTML 63K
Year 2022 and 2021 Annual Financial Statements -
Fair Value of Assets and Liabilities (Details)
110: R94 Correction of Errors in Previously Reported Fiscal HTML 104K
Year 2022 and 2021 Annual Financial Statements -
Diluted Net (Loss) Income Per Share (Details)
111: R95 Correction of Errors in Previously Reported Fiscal HTML 174K
Year 2022 and 2021 Annual Financial Statements -
Disaggregation of Revenue (Details)
112: R96 Correction of Errors in Previously Reported Fiscal HTML 158K
Year 2022 and 2021 Annual Financial Statements -
Components of Property and Equipment (Details)
113: R97 Correction of Errors in Previously Reported Fiscal HTML 106K
Year 2022 and 2021 Annual Financial Statements -
Provision for Income Taxes (Details)
114: R98 Correction of Errors in Previously Reported Fiscal HTML 108K
Year 2022 and 2021 Annual Financial Statements -
Income Tax Rate Reconciliation (Details)
115: R99 Correction of Errors in Previously Reported Fiscal HTML 116K
Year 2022 and 2021 Annual Financial Statements -
Deferred Tax Assets and Liabilities (Details)
116: R100 Correction of Errors in Previously Reported Fiscal HTML 59K
Year 2022 and 2021 Annual Financial Statements -
Unrecognized Tax Benefits (Details)
117: R101 Correction of Errors in Previously Reported Fiscal HTML 513K
Year 2022 and 2021 Annual Financial Statements -
Operations by Business Segment (Details)
118: R102 Correction of Errors in Previously Reported Fiscal HTML 208K
Year 2022 and 2021 Annual Financial Statements -
Discontinued Operations - Assets and Liabilities
(Details)
119: R103 Correction of Errors in Previously Reported Fiscal HTML 138K
Year 2022 and 2021 Annual Financial Statements -
Restructuring (Details)
120: R104 Unaudited Quarterly Consolidated Financial HTML 105K
Information - Schedule of Quarterly Information
(Details)
121: R105 Unaudited Quarterly Consolidated Financial HTML 322K
Information - Balance Sheet (Details)
122: R106 Unaudited Quarterly Consolidated Financial HTML 757K
Information - Income Statement (Details)
123: R107 Unaudited Quarterly Consolidated Financial HTML 123K
Information - Comprehensive Income (Details)
124: R108 Unaudited Quarterly Consolidated Financial HTML 237K
Information - Statement of Equity (Details)
125: R109 Unaudited Quarterly Consolidated Financial HTML 483K
Information - Statement of Cash Flow (Details)
126: R110 Unaudited Quarterly Consolidated Financial HTML 108K
Information - Allowance for Sales Returns and
Credit Losses (Details)
127: R111 Unaudited Quarterly Consolidated Financial HTML 75K
Information - Inventories (Details)
128: R112 Unaudited Quarterly Consolidated Financial HTML 139K
Information - Diluted Net (Loss) Income Per Share
(Details)
129: R113 Unaudited Quarterly Consolidated Financial HTML 392K
Information - Disaggregation of Revenue (Details)
130: R114 Unaudited Quarterly Consolidated Financial HTML 559K
Information - Operations by Business Segment
(Details)
131: R115 Unaudited Quarterly Consolidated Financial HTML 268K
Information - Discontinued Operations - Assets and
Liabilities (Details)
132: R116 Unaudited Quarterly Consolidated Financial HTML 256K
Information - Restructuring (Details)
133: R117 Subsequent Events (Details) HTML 70K
135: XML IDEA XML File -- Filing Summary XML 265K
138: XML XBRL Instance -- lndc-20230528_htm XML 27.29M
134: EXCEL IDEA Workbook of Financial Report Info XLSX 577K
13: EX-101.CAL XBRL Calculations -- lndc-20230528_cal XML 410K
14: EX-101.DEF XBRL Definitions -- lndc-20230528_def XML 2.22M
15: EX-101.LAB XBRL Labels -- lndc-20230528_lab XML 2.66M
16: EX-101.PRE XBRL Presentations -- lndc-20230528_pre XML 2.85M
12: EX-101.SCH XBRL Schema -- lndc-20230528 XSD 295K
136: JSON XBRL Instance as JSON Data -- MetaLinks 803± 1.22M
137: ZIP XBRL Zipped Folder -- 0001005286-24-000030-xbrl Zip 965K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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