Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 571K
2: EX-21.1 Subsidiaries List HTML 29K
7: EX-99.1 Miscellaneous Exhibit HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
14: R1 Document and Entity Information HTML 51K
15: R2 Consolidated Balance Sheets HTML 134K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
17: R4 Consolidated Statements of Operations and HTML 88K
Comprehensive Income
18: R5 Consolidated Statements of Shareholders' Equity HTML 87K
19: R6 Consolidated Statements of Cash Flows HTML 127K
20: R7 Organization and Plan of Operations HTML 34K
21: R8 Basis of Presentation and Critical Accounting HTML 102K
Policies
22: R9 Liquidity HTML 26K
23: R10 Segment and Geographic Information HTML 42K
24: R11 Fair Value Measurements HTML 47K
25: R12 Restricted Cash HTML 24K
26: R13 Accounts Receivable, Net HTML 31K
27: R14 Inventory, Net HTML 30K
28: R15 Property and Equipment HTML 32K
29: R16 Prepaid and Other Current Assets HTML 24K
30: R17 Convertible Notes Payable HTML 30K
31: R18 Long-Term Liabilities HTML 28K
32: R19 Business Combination HTML 60K
33: R20 Related Party Transactions HTML 25K
34: R21 Stockholders' Equity HTML 44K
35: R22 Commitments and Contingencies HTML 26K
36: R23 Income Tax Provision HTML 40K
37: R24 Subsequent Events HTML 24K
38: R25 Basis of Presentation and Critical Accounting HTML 179K
Policies (Policies)
39: R26 Basis of Presentation and Critical Accounting HTML 26K
Policies (Tables)
40: R27 Segment and Geographic Information (Tables) HTML 44K
41: R28 Fair Value Measurements (Tables) HTML 46K
42: R29 Accounts Receivable, Net (Tables) HTML 27K
43: R30 Inventory, Net (Tables) HTML 31K
44: R31 Property and Equipment (Tables) HTML 31K
45: R32 Convertible Notes Payable (Tables) HTML 28K
46: R33 Business Combination (Tables) HTML 63K
47: R34 Income Tax Provision (Tables) HTML 39K
48: R35 Organization and Plan of Operations (Details HTML 75K
Narrative)
49: R36 Basis of Presentation and Critical Accounting HTML 37K
Policies (Details Narrative)
50: R37 Basis of Presentation and Critical Accounting HTML 28K
Policies - Schedule of Estimated Useful Life
(Details)
51: R38 Liquidity (Details Narrative) HTML 38K
52: R39 Segment and Geographic Information (Details HTML 23K
Narrative)
53: R40 Segment and Geographic Information - Schedule of HTML 35K
Segment Information (Details)
54: R41 Segment and Geographic Information - Schedule of HTML 26K
Revenue (Details)
55: R42 Fair Value Measurements - Schedule of Fair Value HTML 33K
Measurements (Details)
56: R43 Restricted Cash (Details Narrative) HTML 28K
57: R44 Accounts Receivable, Net - Schedule of Accounts HTML 31K
Receivable (Details)
58: R45 Inventory, Net - Schedule of Inventory, Net HTML 36K
(Details)
59: R46 Property and Equipment (Details Narrative) HTML 24K
60: R47 Property and Equipment - Summary of Property and HTML 43K
Equipment (Details)
61: R48 Prepaid and Other Current Assets (Details HTML 26K
Narrative)
62: R49 Convertible Notes Payable (Details Narrative) HTML 31K
63: R50 Convertible Notes Payable - Schedule of HTML 37K
Convertible Notes Payable (Details)
64: R51 Long-Term Liabilities (Details Narrative) HTML 80K
65: R52 Business Combination (Details Narrative) HTML 28K
66: R53 Business Combination - Schedule of Business HTML 37K
Acquisitions by Acquisition, Contingent
Consideration (Details)
67: R54 Business Combination - Schedule of Fair Values of HTML 68K
the Assets Acquired and Liabilities Assumed
(Details)
68: R55 Business Combination - Schedule of Business HTML 33K
Acquisition, Pro Forma Information (Details)
69: R56 Related Party Transactions (Details Narrative) HTML 37K
70: R57 Stockholders' Equity (Details Narrative) HTML 120K
71: R58 Commitments and Contingencies (Details Narrative) HTML 56K
72: R59 Income Tax Provision (Details Narrative) HTML 26K
73: R60 Income Tax Provision - Schedule of Provision for HTML 37K
Income Taxes (Details)
74: R61 Income Tax Provision - Schedule of Effective HTML 41K
Income Tax Rate Reconciliation (Details)
76: XML IDEA XML File -- Filing Summary XML 134K
75: EXCEL IDEA Workbook of Financial Reports XLSX 89K
8: EX-101.INS XBRL Instance -- cetx-20170930 XML 1.12M
10: EX-101.CAL XBRL Calculations -- cetx-20170930_cal XML 199K
11: EX-101.DEF XBRL Definitions -- cetx-20170930_def XML 523K
12: EX-101.LAB XBRL Labels -- cetx-20170930_lab XML 891K
13: EX-101.PRE XBRL Presentations -- cetx-20170930_pre XML 714K
9: EX-101.SCH XBRL Schema -- cetx-20170930 XSD 151K
77: ZIP XBRL Zipped Folder -- 0001493152-17-014572-xbrl Zip 132K
Filing Submission 0001493152-17-014572 – SGML Text
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