MamaMancini's Holdings, Inc.
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Income (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
Related Party Transactions
Loan and Security Agreement
Promissory Note
Leases
Concentrations
Stockholders' Equity
Commitments and Contingencies
Impact on Previously Issued 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)
Impact on Previously Issued 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)
Related Party Transactions (Details Narrative)
Loan and Security Agreement (Details Narrative)
Promissory Note (Details Narrative)
Leases (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)
Commitments and Contingencies (Details Narrative)
Commitments and Contingencies - Schedule of Royalty Minimum Payment by Preceding Agreement Year (Details)
Impact on Previously Issued Financial Statements (DetailsNarrative)
Impact on Previously Issued Financial Statements - Schedule of Revision of Prior Year Financials (Details)
All Reports
Filing Date:
06-14-2021
Form Type:
Form 10-Q
Description:
Quarterly Report