MamaMancini's Holdings, Inc.

• Cover
  • Document and Entity Information
• Financial Statements
  • Consolidated Balance Sheets
  • Consolidated Balance Sheets (Parenthetical)
  • Consolidated Statements of Income
  • Consolidated Statements of Changes in Stockholders' Equity (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
  • Promissory Note
  • Leases
  • Concentrations
  • Stockholders' Equity
  • Commitments and Contingencies
  • Income Tax Provision
  • Revision of Prior Year Financial Statements
  • Subsequent Events
• Accounting Policies
  • Summary of Significant Accounting Policies (Policies)
• Notes Tables
  • Summary of Significant Accounting Policies (Tables)
  • Property and Equipment (Tables)
  • Leases (Tables)
  • Stockholders' Equity (Tables)
  • Commitments and Contingencies (Tables)
  • Income Tax Provision (Tables)
  • Revision of Prior Year Financial Statements (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)
  • Promissory Note (Details Narrative)
  • Leases - Schedule of Components of Lease Expense (Details)
  • Leases - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
  • Leases - Schedule of Supplemental Cash Flow and Other Information Related to Leases (Details)
  • Leases - Schedule of Future Minimum Payments Required Under Lease Obligations (Details)
  • 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)
  • Commitments and Contingencies (Details Narrative)
  • Commitments and Contingencies - Schedule of Royalty Minimum Payment by Preceding Agreement Year (Details)
  • Income Tax Provision (Details Narrative)
  • Income Tax Provision (Benefit) - Schedule of Components of Income Tax Expense (Details)
  • Income Tax Provision - Schedule of Deferred Tax Assets and Liabilities (Details)
  • Income Tax Provision - Schedule of Effective Income Tax Rate Reconciliation (Details)
  • Revision of Prior Year Financial Statements - Schedule of Revision of Prior Year Financials (Details)
• All Reports

Filing Date: 04-21-2021 Form Type: Form 10-K Description: Annual Report