MamaMancini's Holdings, Inc.
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Changes in Stockholders??? Deficit
Consolidated Statements of Cash Flows
Notes to Financial Statements
Nature of Operations and Basis of Presentation
Summary of Significant Accounting Policies
Property and Equipment
Investment in Meatball Obsession, LLC
Related Party Transactions
Loan and Security Agreement
Note Payable
Concentrations
Stockholders' Deficit
Commitments and Contingencies
Income Tax Provision (Benefit)
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Property and Equipment (Tables)
Loan and Security Agreement (Tables)
Note Payable (Tables)
Stockholders' Deficit (Tables)
Commitments and Contingencies (Tables)
Income Tax Provision (Benefit) (Tables)
Notes Details
Nature of Operations and Basis of Presentation (Details Narrative)
Summary of Significant Accounting Policies (Details Narrative)
Summary of Significant Accounting Policies - Schedule of Inventories (Details)
Summary of Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)
Summary of Significant Accounting Policies - Schedule of Expenses of Slotting Fees, Sales Discounts and Allowances are Accounted as Direct Reduction of Revenues (Details)
Summary of Significant Accounting Policies - Schedule of Fair Value of Share-Based Payments (Details)
Summary of Significant Accounting Policies - Schedule of Earnings Per Share, Basic and Diluted (Details)
Property and Equipment (Details Narrative)
Property and Equipment - Schedule of Property and Equipment (Details)
Investment in Meatball Obsession, LLC (Details Narrative)
Related Party Transactions (Details Narrative)
Loan and Security Agreement (Details Narrative)
Loan and Security Agreement - Schedule of Line of Credit (Details)
Note Payable (Details Narrative)
Note Payable - Schedule of Future Maturities of Long Term Debt (Details)
Concentrations (Details Narrative)
Stockholders' Deficit (Details Narrative)
Stockholders' Equity - Summary of Option Activity (Details)
Stockholders' Equity - Summary of Option Outstanding and Exercisable (Details)
Stockholders' Equity - Schedule of Warrants Activity (Details)
Stockholders' Equity - Schedule of Warrants Outstanding and Exercisable (Details)
Commitments and Contingencies (Details Narrative)
Commitments and Contingencies - Schedule of Royalty Minimum Payment by Preceding Agreement Year (Details)
Commitments and Contingencies - Schedule of Future Minimum Payments Under Operating Leases (Details)
Income Tax Provision (Benefit) (Details Narrative)
Income Tax Provision (Benefit) - Schedule of Components of Income Tax Expense (Benefit) (Details)
Income Tax Provision (Benefit) - Schedule of Deferred Tax Assets and Liabilities (Details)
Income Tax Provision (Benefit) - Schedule of Effective Income Tax Rate Reconciliation (Details)
Subsequent Events (Details Narrative)
All Reports
Filing Date:
05-15-2018
Form Type:
Form10-K
Description:
Annual report