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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/20 Eros STX Global Corp. 20-F/A 9/30/19 76:4.9M Elec Publishing Svcs Inc |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual or Annual-Transition Report by HTML 36K
a Foreign Non-Canadian Issuer
2: EX-12.1 Principal Executive Officer Certification HTML 20K
3: EX-12.2 Principal Financial Officer Certification HTML 20K
10: R1 Cover HTML 68K
11: R2 Consolidated Balance Sheets HTML 117K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
13: R4 Consolidated Statements of Operations HTML 73K
14: R5 Consolidated Statements of Comprehensive Loss HTML 37K
15: R6 Consolidated Statements of Convertible Redeemable HTML 103K
Preferred Stock and Stockholders' Deficit
16: R7 Consolidated Statements of Cash Flows HTML 122K
17: R8 Description of Business, Basis of Presentation and HTML 115K
Significant Accounting Policies
18: R9 Property and Equipment, net HTML 30K
19: R10 Debt HTML 41K
20: R11 Leases HTML 43K
21: R12 Convertible Redeemable Preferred Stock HTML 45K
22: R13 Stock Based Compensation HTML 59K
23: R14 Warrants HTML 26K
24: R15 Revenue HTML 47K
25: R16 Income Taxes HTML 109K
26: R17 Financial Instruments HTML 31K
27: R18 Fair Value HTML 43K
28: R19 Additional Financial Information HTML 41K
29: R20 Valuation and Qualifying Accounts HTML 34K
30: R21 Subsequent Events HTML 29K
31: R22 Accounting Policies (Policies) HTML 157K
32: R23 Description of Business, Basis of Presentation and HTML 65K
Significant Accounting Policies (Tables)
33: R24 Property and Equipment, net (Tables) HTML 30K
34: R25 Debt (Tables) HTML 37K
35: R26 Leases (Tables) HTML 43K
36: R27 Convertible Redeemable Preferred Stock (Tables) HTML 40K
37: R28 Stock Based Compensation (Tables) HTML 53K
38: R29 Revenue (Tables) HTML 43K
39: R30 Income Taxes (Tables) HTML 106K
40: R31 Financial Instruments (Tables) HTML 32K
41: R32 Fair Value (Tables) HTML 38K
42: R33 Additional Financial Information (Tables) HTML 51K
43: R34 Valuation and Qualifying Accounts (Tables) HTML 33K
44: R35 Description of Business, Basis of Presentation and HTML 43K
Accounting Policies - Schedule of Film and
Television Costs (Details)
45: R36 Description of Business, Basis of Presentation and HTML 29K
Accounting Policies - Depreciation of Property and
Equipment (Details)
46: R37 Description of Business, Basis of Presentation and HTML 72K
Accounting Policies - Cumulative Effect of
Adoption (Details)
47: R38 Description of Business, Basis of Presentation and HTML 76K
Accounting Policies (Details Narrative)
48: R39 Property and Equipment, net - Schedule of Property HTML 35K
and Equipment (Details)
49: R40 Debt - Schedule of Revolving Credit Facilities HTML 30K
(Details)
50: R41 Debt - Schedule of Debt (Details) HTML 44K
51: R42 Debt (Details Narrative) HTML 64K
52: R43 Leases - Schedule of Operating Lease Assets and HTML 38K
Liabilities (Details)
53: R44 Leases - Schedule of Rent Expense (Details) HTML 32K
54: R45 Leases - Schedule of Future Minimum Lease Payments HTML 42K
(Details)
55: R46 Leases - Schedule of Supplemental Cash Flow HTML 26K
Information Related to Leases (Details)
56: R47 Leases (Details Narrative) HTML 23K
57: R48 Convertible Redeemable Preferred Stock - Schedule HTML 39K
of Convertible Redeemable Preferred Stock
(Details)
58: R49 Convertible Redeemable Preferred Stock (Details HTML 48K
Narrative)
59: R50 Stock Based Compensation - Schedule of Stock HTML 49K
Option Activity (Details)
60: R51 Stock Based Compensation - Schedule of Restricted HTML 41K
Stock Unit Activity (Details)
61: R52 Stock Based Compensation (Details Narrative) HTML 55K
62: R53 Warrants (Details Narrative) HTML 40K
63: R54 Revenue - Schedule of Revenue From Customers HTML 44K
(Details)
64: R55 Income Taxes - Schedule of Components of Pre-Tax HTML 29K
Net Loss (Details)
65: R56 Income Taxes - Schedule of Current and Deferred HTML 50K
Income Tax Provision (Benefit) (Details)
66: R57 Income Taxes - Schedule of Reconciliation Between HTML 50K
Actual Tax Expense Benefit and Income Taxes
Computed (Details)
67: R58 Income Taxes - Schedule of Deferred Tax Assets and HTML 58K
Liabilities (Details)
68: R59 Income Taxes (Details Narrative) HTML 36K
69: R60 Financial Instruments - Schedule of Fair Value, HTML 26K
Concentration of Risk (Details)
70: R61 Fair Value - Schedule of Carrying Value and Fair HTML 37K
Value Liabilities (Details)
71: R62 Additional Financial Information - Schedule of HTML 68K
Other Assets and Other Liabilities (Details)
72: R63 Valuation and Qualifying Accounts - Movement in HTML 36K
Valuation and Qualifying Accounts (Details)
73: R64 Subsequent Events (Details Narrative) HTML 34K
75: XML IDEA XML File -- Filing Summary XML 140K
74: EXCEL IDEA Workbook of Financial Reports XLSX 110K
4: EX-101.INS XBRL Instance -- esgc-20200331 XML 1.95M
5: EX-101.CAL XBRL Calculations -- esgc-20200331_cal XML 175K
6: EX-101.DEF XBRL Definitions -- esgc-20200331_def XML 549K
7: EX-101.LAB XBRL Labels -- esgc-20200331_lab XML 1.05M
8: EX-101.PRE XBRL Presentations -- esgc-20200331_pre XML 819K
9: EX-101.SCH XBRL Schema -- esgc-20200331 XSD 153K
76: ZIP XBRL Zipped Folder -- 0001171520-20-000440-xbrl Zip 165K
UNITED STATES
SECURITIES AND EXCHANGE
COMMISSION
WASHINGTON, DC 20549
FORM 20-F/A
Amendment No. 1
| ☐ | REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| OR | |
| ☐ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| OR | |
| ☑ |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from September 30, 2019 to March 31, 2020 |
| OR | |
| ☐ | SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission file number 001-36176
| EROS STX GLOBAL CORPORATION |
| (Exact name of Registrant as specified in its charter) |
| Not Applicable |
| (Translation of Registrant’s name into English) |
| Isle of Man |
| (Jurisdiction of incorporation or organization) |
|
3900 West Alameda Avenue, 32nd Floor Tel: (818) 524-7000 |
| (Address of principal executive offices) |
|
Noah Fogelson Tel: (818) 524-7000 |
| (Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person) |
Securities registered or to be registered pursuant to Section 12(b) of the Act.
| Title of each class | Trading Symbol(s) |
Name of each exchange on which registered | ||
| A ordinary share, par value GBP 0.30 per share | ESGC | The New York Stock Exchange |
Securities registered or to be registered pursuant to Section 12(g) of the Act.
| None |
| (Title of Class) |
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act
| None |
| (Title of Class) |
Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the transition report.
At March 31, 2020, 127,116,702 ‘A’ ordinary shares and 19,899,085 ‘B’ ordinary shares, each at par value GBP 0.30 per share, were issued and outstanding.
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.☐ Yes ☑ No
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.☐ Yes ☑ No
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.☑ Yes ☐ No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).☑ Yes ☐ No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):
| Large accelerated filer ☐ | Accelerated filer ☑ | Non-accelerated filer ☐ | ||
| Emerging growth company ☐ |
If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:
| U.S. GAAP ☑ | International Financial Reporting Standards as issued by the International Accounting Standards Board ☐ |
Other ☐ |
If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow: ☐ Item 17 ☐ Item 18
If this report is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).☐ Yes ☐ No
C:EXPLANATORY NOTE
Eros STX Global Corporation is filing this Amendment No. 1 (this “Amendment”) to its transition report on Form 20-F for the transition period from September 30, 2019 to March 31, 2020, which was filed with the Securities and Exchange Commission on October 30, 2020 (the “Original Filing”), solely to correct certain errors in the XBRL tags contained in Exhibit 101 of the Original Filing.
Other than as expressly set forth above, this Amendment does not, and does not purport to, revise, update, amend or restate the information presented in, or any exhibits to, the Original Filing or reflect any events that have occurred subsequent to the Original Filing.
ITEM 19. EXHIBITS
| Exhibit Number |
Title | ||
| 12.1 | Certification of Principal Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) | (a) | |
| 12.2 | Certification of Principal Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) | (a) | |
| 101.INS | XBRL Instance Document | (a) | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | (a) | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | (a) | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | (a) | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | (a) | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | (a) |
___________________
| (a) | Filed herewith |
SIGNATURES
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this Amendment No. 1 to transition report on its behalf.
| Date: November 3, 2020 | EROS STX GLOBAL CORPORATION | |
| By: | /s/ Andrew Warren | |
| Name: | Andrew Warren | |
| Title: | Chief Financial Officer | |
| By: | /s/ Robert B. Simonds, Jr. | |
Name: Title: |
Robert B. Simonds, Jr. Chief Executive Officer | |
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/3/20 | |||
| 10/30/20 | 20-F, 6-K | |||
| 3/31/20 | 20-F | |||
| For Period end: | 9/30/19 | 20-F, 6-K | ||
| List all Filings | ||||