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SMALL WORLD KIDS INC
·
S-1
Jun 15, 5:18 PM ET
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SMALL WORLD KIDS INC S-1
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Contents
41
Gross Profit
Net sales
Gross Profit
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
NOTE 1 BASIS OF CONSOLIDATION
NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Use of Estimates
Shipping and Handling
NOTE 3 STOCK BASED COMPENSATION
NOTE 4 BALANCE SHEET COMPONENTS
Prepaid expenses and other current assets
Property and equipment consist of the following:
NOTE 5 PURCHASE ORDER FINANCING FACILITY
NOTE 6 LONG-TERM DEBT
NOTE 7 COMMITMENTS AND CONTINGENCIES
NOTE 8 EARNINGS (LOSS) PER SHARE
NOTE 9 SUBSEQUENT EVENTS
NOTE 1 BASIS OF CONSOLIDATION
NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Use of Estimates
Advertising Costs
Shipping and Handling
Prepaid expenses and other current assets
Major Vendors
Stock Based Compensation
NOTE 3 INCOME TAXES
NOTE 4 ACQUISITIONS
NOTE 5 LONG-TERM DEBT
NOTE 6: WARRANT LIABILITY
NOTE 7: PUT AGREEMENT
NOTE 8: COMMITMENTS AND CONTINGENCIES
NOTE 9: EARNINGS (LOSS) PER SHARE
NOTE 10: PROFIT SHARING PLAN
NOTE 11: SELECTED QUARTERLY FINANCIAL DATA (Unaudited)
NOTE 12: VALUATION
NOTE 13: SUBSEQUENT EVENTS
Item 24. Indemnification of Directors and Officers.
Item 25. Other Expenses of Issuance and Distribution.
Item 26. Recent Sales of Unregistered Securities.
Item 27. Exhibits.
Item 28. Undertakings.
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