MamaMancini's Holdings, Inc.
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
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
Promissory Note
Concentrations
Stockholders' Equity
Commitments and Contingencies
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)
Stockholders' Equity (Tables)
Commitments and Contingencies (Tables)
Notes Details
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 Disaggregates Gross Revenue by Significant Geographic Area (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 Future Maturities of Debt (Details)
Promissory Note (Details Narrative)
Concentrations (Details Narrative)
Stockholders' Equity (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)
Subsequent Events (Details Narrative)
All Reports
Filing Date:
12-14-2020
Form Type:
Form 10-Q
Description:
Quarterly Report