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 505K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: R1 Document and Entity Information HTML 46K
11: R2 Consolidated Balance Sheets HTML 79K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
13: R4 Consolidated Statements of Operations HTML 46K
14: R5 Consolidated Statements of Stockholders' Equity HTML 100K
(Deficit)
15: R6 Consolidated Statements of Stockholders' Equity HTML 23K
(Deficit) (Parenthetical)
16: R7 Consolidated Statements of Cash Flows HTML 94K
17: R8 Basis of Presentation and Business Description HTML 36K
18: R9 Summary of Significant Accounting Policies HTML 42K
19: R10 Property & Equipment HTML 28K
20: R11 Intangible and Other Assets HTML 28K
21: R12 Accrued Liabilities HTML 25K
22: R13 Non-controlling Interests HTML 26K
23: R14 Commitments and Contingencies HTML 43K
24: R15 Capitalization HTML 40K
25: R16 Stock Based Compensation HTML 32K
26: R17 Income Taxes HTML 37K
27: R18 Earnings (Loss) Per Share HTML 32K
28: R19 Related Party Transactions HTML 27K
29: R20 Subsequent Events HTML 36K
30: R21 Summary of Significant Accounting Policies HTML 106K
(Policies)
31: R22 Property & Equipment (Tables) HTML 25K
32: R23 Intangible and Other Assets (Tables) HTML 23K
33: R24 Accrued Liabilities (Tables) HTML 24K
34: R25 Non-Controlling Interests (Tables) HTML 24K
35: R26 Stock Based Compensation (Tables) HTML 31K
36: R27 Income Taxes (Tables) HTML 34K
37: R28 Earnings (Loss) Per Share (Tables) HTML 32K
38: R29 Basis of Presentation and Business Description HTML 57K
(Details Narrative)
39: R30 Summary of Significant Accounting Policies HTML 45K
(Details Narrative)
40: R31 Property & Equipment (Details Narrative) HTML 24K
41: R32 Property & Equipment - Schedule of Property & HTML 32K
Equipment (Details)
42: R33 Intangible and Other Assets (Details Narrative) HTML 38K
43: R34 Intangible and Other Assets - Schedule of Fair HTML 31K
Value Assumptions (Details)
44: R35 Accrued Liabilities - Schedule of Accrued HTML 36K
Liabilities (Details)
45: R36 Noncontrolling Interests (Details Narrative) HTML 31K
46: R37 Noncontrolling Interests - Schedule of Change in HTML 27K
Noncontrolling Interest (Details)
47: R38 Commitments and Contingencies (Details Narrative) HTML 119K
48: R39 Capitalization (Details Narrative) HTML 184K
49: R40 Stock Based Compensation (Details Narrative) HTML 48K
50: R41 Stock Based Compensation - Schedule of Fair Value HTML 30K
of Grant Estimated Assumptions (Details)
51: R42 Stock Based Compensation - Schedule of Warrants HTML 35K
Activity (Details)
52: R43 Income Taxes (Details Narrative) HTML 25K
53: R44 Income Taxes - Schedule of Provision For Income HTML 34K
Taxes (Details)
54: R45 Income Taxes - Schedule of Deferred Tax Assets HTML 39K
(Details)
55: R46 Earnings (Loss) Per Share - Schedule of HTML 31K
Antidilutive Securities Excluded from Computation
of Earnings Per Share (Details)
56: R47 Earnings (Loss) Per Share - Schedule of Weighted HTML 25K
Average Common Stock Outstanding (Details)
57: R48 Related Party Transactions (Details Narrative) HTML 49K
58: R49 Subsequent Events (Details Narrative) HTML 152K
60: XML IDEA XML File -- Filing Summary XML 108K
59: EXCEL IDEA Workbook of Financial Reports XLSX 74K
4: EX-101.INS XBRL Instance -- plfx-20150630 XML 875K
6: EX-101.CAL XBRL Calculations -- plfx-20150630_cal XML 127K
7: EX-101.DEF XBRL Definitions -- plfx-20150630_def XML 533K
8: EX-101.LAB XBRL Labels -- plfx-20150630_lab XML 932K
9: EX-101.PRE XBRL Presentations -- plfx-20150630_pre XML 707K
5: EX-101.SCH XBRL Schema -- plfx-20150630 XSD 158K
61: ZIP XBRL Zipped Folder -- 0001493152-16-010132-xbrl Zip 115K
Filing Submission 0001493152-16-010132 – SGML Text
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