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RiceBran Technologies – ‘10-Q’ for 9/30/20

On: Thursday, 11/5/20, at 4:45pm ET · For: 9/30/20 · Accession #: 1140361-20-24695 · File #: 1-36245

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/05/20  RiceBran Technologies             10-Q        9/30/20   66:6.1M                                   Edgarfilings Ltd.

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    369K 
 2: EX-10.4     Material Contract                                   HTML     39K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     48K 
13: R2          Condensed Consolidated Statements of Operations     HTML    119K 
                (Unaudited)                                                      
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Loss (Unaudited)                                                 
15: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    116K 
16: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     41K 
                (Parenthetical)                                                  
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    130K 
                (Unaudited)                                                      
18: R7          Basis of Presentation                               HTML     22K 
19: R8          Business                                            HTML     22K 
20: R9          Summary of Significant Accounting Policies          HTML     24K 
21: R10         Acquisition                                         HTML     26K 
22: R11         Cash and Cash Equivalents                           HTML     21K 
23: R12         Accounts Receivable and Revenues                    HTML     49K 
24: R13         Inventories                                         HTML     26K 
25: R14         Leases                                              HTML     63K 
26: R15         Debt                                                HTML     39K 
27: R16         Equity, Share-Based Compensation and Warrants       HTML    217K 
28: R17         Involuntary Conversion of Assets                    HTML     21K 
29: R18         Income Taxes                                        HTML     24K 
30: R19         Loss Per Share (Eps)                                HTML     41K 
31: R20         Fair Value Measurements                             HTML     22K 
32: R21         Commitments and Contingencies                       HTML     23K 
33: R22         Related Party Transactions                          HTML     22K 
34: R23         Transactions With Employees                         HTML     20K 
35: R24         Failure to Comply With Nasdaq Listing Requirements  HTML     21K 
36: R25         Basis of Presentation (Policies)                    HTML     22K 
37: R26         Summary of Significant Accounting Policies          HTML     30K 
                (Policies)                                                       
38: R27         Acquisition (Tables)                                HTML     28K 
39: R28         Accounts Receivable and Revenues (Tables)           HTML     51K 
40: R29         Inventories (Tables)                                HTML     26K 
41: R30         Leases (Tables)                                     HTML     66K 
42: R31         Debt (Tables)                                       HTML     39K 
43: R32         Equity, Share-Based Compensation and Warrants       HTML    226K 
                (Tables)                                                         
44: R33         Loss Per Share (Eps) (Tables)                       HTML     39K 
45: R34         Business (Details)                                  HTML     22K 
46: R35         Acquisition (Details)                               HTML     29K 
47: R36         Cash and Cash Equivalents (Details)                 HTML     23K 
48: R37         Accounts Receivable and Revenues (Details)          HTML     60K 
49: R38         Inventories (Details)                               HTML     27K 
50: R39         Leases (Details)                                    HTML    122K 
51: R40         Debt (Details)                                      HTML    104K 
52: R41         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML    160K 
                Summary of Equity Activity (Details)                             
53: R42         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     33K 
                Sales Agreement (Details)                                        
54: R43         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     54K 
                Share-Based Compensation by Type of Award                        
                (Details)                                                        
55: R44         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     53K 
                Stock Options (Details)                                          
56: R45         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML    122K 
                Restricted Stock Units (Details)                                 
57: R46         EQUITY, SHARE-BASED COMPENSATION AND WARRANTS,      HTML     64K 
                Warrants Activity (Details)                                      
58: R47         Involuntary Conversion of Assets (Details)          HTML     33K 
59: R48         Loss Per Share (Eps) (Details)                      HTML     38K 
60: R49         Fair Value Measurements (Details)                   HTML     21K 
61: R50         Commitments and Contingencies (Details)             HTML     23K 
62: R51         Related Party Transactions (Details)                HTML     39K 
63: R52         Transactions With Employees (Details)               HTML     24K 
65: XML         IDEA XML File -- Filing Summary                      XML    114K 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 6: EX-101.INS  XBRL Instance -- ribt-20200930                       XML   1.90M 
 8: EX-101.CAL  XBRL Calculations -- ribt-20200930_cal               XML    182K 
 9: EX-101.DEF  XBRL Definitions -- ribt-20200930_def                XML    674K 
10: EX-101.LAB  XBRL Labels -- ribt-20200930_lab                     XML   1.67M 
11: EX-101.PRE  XBRL Presentations -- ribt-20200930_pre              XML    949K 
 7: EX-101.SCH  XBRL Schema -- ribt-20200930                         XSD    156K 
66: ZIP         XBRL Zipped Folder -- 0001140361-20-024695-xbrl      Zip    187K

Filing Submission 0001140361-20-024695 – SGML Text

Original SGML Text submitted by:	Broadridge Financial Solutions, Inc. (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 6M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20201105-174658	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20201105-164648	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20201105-164553	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001140361-20-024695
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		68
<PERIOD>			20200930
<FILING-DATE>			20201105
<DATE-OF-FILING-DATE-CHANGE>	20201105

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		RiceBran Technologies
<CIK>				0001063537
<ASSIGNED-SIC>			2040
<IRS-NUMBER>			870673375  ⇒ 87-0673375
<STATE-OF-INCORPORATION>	CA
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-36245
<FILM-NUMBER>			201291224
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			1330 LAKE ROBBINS DRIVE, SUITE 250
<CITY>				THE WOODLANDS
<STATE>				TX
<ZIP>				77380
<PHONE>				2816752421
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			1330 LAKE ROBBINS DRIVE, SUITE 250
<CITY>				THE WOODLANDS
<STATE>				TX
<ZIP>				77380
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		NUTRACEA
<DATE-CHANGED>			20030930
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		NUTRASTAR INC
<DATE-CHANGED>			20011221
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		ALLIANCE CONSUMER INTERNATIONAL INC
<DATE-CHANGED>			20010418
</FORMER-COMPANY>
</FILER>

<DOCUMENT>
<TYPE>		10-Q
<SEQUENCE>	1
<FILENAME>	brhc10016574_10q.htm
<DESCRIPTION>	10-Q
<TEXT>
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</DOCUMENT>

<DOCUMENT>
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<TEXT>
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<DOCUMENT>
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<TEXT>
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</TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	62
<FILENAME>	R51.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	63
<FILENAME>	R52.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 169 lines (widest: 1,281 characters) - 9K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EXCEL
<SEQUENCE>	64
<FILENAME>	Financial_Report.xlsx
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
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<SEQUENCE>	65  ⇐ Not a Document/Exhibit
<FILENAME>	Show.js
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
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</TEXT>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	66  ⇐ Not a Document/Exhibit
<FILENAME>	report.css
<DESCRIPTION>	IDEA: XBRL DOCUMENT
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	67  ⇐ Document/Exhibit 65
<FILENAME>	FilingSummary.xml
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<XML>
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</TEXT>
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<DOCUMENT>
<TYPE>		ZIP
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<FILENAME>	0001140361-20-024695-xbrl.zip
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       Show <TEXT>: 4,254 lines (Unix-to-Unix encoding) - 258K bytes  
</TEXT>
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</SUBMISSION>

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Filing Submission 0001140361-20-024695 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

RiceBran Technologies – ‘10-Q’ for 9/30/20

On: Thursday, 11/5/20, at 4:45pm ET · For: 9/30/20 · Accession #: 1140361-20-24695 · File #: 1-36245

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q
Filing Table of Contents