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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/21/20 Ecoark Holdings, Inc. S-1/A 1/17/20 114:12M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: S-1/A Amendment No. 1 to Form S-1 HTML 1.22M
2: EX-5.1 Opinion of Carmel, Milazzo & Dichiara LLP HTML 30K
3: EX-21.1 List of Subsidiaries HTML 27K
4: EX-23.1 Consent of Independent Registered Public HTML 27K
Accounting Firm
5: EX-23.2 Consent of Kbl LLP HTML 29K
66: R1 Document and Entity Information HTML 48K
24: R2 Condensed Consolidated Balance Sheets HTML 133K
39: R3 Condensed Consolidated Balance Sheets HTML 51K
(Parenthetical)
102: R4 Condensed Consolidated Statements of Operations HTML 109K
(Unaudited)
67: R5 Condensed Consolidated Statements of Operations HTML 31K
(Unaudited) (Parenthetical)
25: R6 Condensed Consolidated Statements of Changes in HTML 132K
Stockholders' Equity (Deficit) (Unaudited)
40: R7 Condensed Consolidated Statements of Cash Flows HTML 162K
(Unaudited)
105: R8 Organization and Summary of Significant Accounting HTML 124K
Policies
65: R9 Discontinued Operations HTML 59K
85: R10 Restatements HTML 303K
97: R11 Revenue HTML 44K
61: R12 Merger HTML 35K
22: R13 Property and Equipment HTML 47K
86: R14 Intangible Assets HTML 48K
98: R15 Accrued Liabilities HTML 42K
62: R16 Warrant Derivative Liabilities HTML 75K
23: R17 Note Payable HTML 42K
84: R18 Notes Payable - Related Parties HTML 31K
99: R19 Long-Term Debt HTML 38K
37: R20 Related-Party Transactions HTML 33K
27: R21 Stockholders' Equity HTML 211K
63: R22 Income Taxes HTML 62K
103: R23 Concentrations HTML 37K
38: R24 Acquisition of Trend Discovery Holdings, Inc. HTML 50K
28: R25 Commitments and Contingencies HTML 50K
64: R26 Fair Value Measurements HTML 50K
104: R27 Segment Information HTML 55K
41: R28 Subsequent Events HTML 44K
26: R29 Organization and Summary of Significant Accounting HTML 181K
Policies (Policies)
20: R30 Discontinued Operations (Tables) HTML 58K
60: R31 Restatements (Tables) HTML 289K
101: R32 Revenue (Tables) HTML 38K
88: R33 Property and Equipment (Tables) HTML 43K
19: R34 Intangible Assets (Tables) HTML 43K
59: R35 Accrued Liabilities (Tables) HTML 41K
100: R36 Warrant Derivative Liabilities (Tables) HTML 58K
87: R37 Long-Term Debt (Tables) HTML 37K
21: R38 Stockholders' Equity (Tables) HTML 167K
58: R39 Income Taxes (Tables) HTML 60K
35: R40 Acquisition of Trend Discovery Holdings, Inc. HTML 42K
(Tables)
49: R41 Commitments and Contingencies (Tables) HTML 35K
108: R42 Fair Value Measurements (Tables) HTML 41K
69: R43 Segment Information (Tables) HTML 55K
34: R44 Organization and Summary of Significant Accounting HTML 105K
Policies (Details)
48: R45 Discontinued Operations (Details) HTML 68K
106: R46 Discontinued Operations (Details 1) HTML 43K
68: R47 Discontinued Operations (Details Textual) HTML 47K
36: R48 Restatements (Details) HTML 183K
47: R49 Restatements (Details 1) HTML 165K
55: R50 Restatements (Details 2) HTML 204K
17: R51 Restatements (Details 3) HTML 145K
76: R52 Restatements (Details Textual) HTML 36K
89: R53 Revenue (Details) HTML 43K
56: R54 Revenue (Details Textual) HTML 40K
18: R55 Merger (Details) HTML 56K
77: R56 Property and Equipment (Details) HTML 50K
90: R57 Property and Equipment (Details Textual) HTML 48K
57: R58 Intangible Assets (Details) HTML 46K
16: R59 Intangible Assets (Details Textual) HTML 53K
72: R60 Accrued Liabilities (Details) HTML 55K
109: R61 Warrant Derivative Liabilities (Details) HTML 42K
43: R62 Warrant Derivative Liabilities (Details 1) HTML 43K
30: R63 Warrant Derivative Liabilities (Details Textual) HTML 99K
75: R64 Note Payable (Details) HTML 57K
112: R65 Notes Payable - Related Parties (Details) HTML 43K
46: R66 Long-Term Debt (Details) HTML 37K
33: R67 Long-Term Debt (Details Textual) HTML 66K
70: R68 Related-Party Transactions (Details) HTML 48K
113: R69 Stockholders' Equity (Details) HTML 53K
96: R70 Stockholders' Equity (Details 1) HTML 86K
81: R71 Stockholders' Equity (Details 2) HTML 54K
15: R72 Stockholders' Equity (Details 3) HTML 52K
54: R73 Stockholders' Equity (Details 4) HTML 57K
93: R74 Stockholders' Equity (Details 5) HTML 49K
78: R75 Stockholders' Equity (Details 6) HTML 44K
12: R76 Stockholders' Equity (Details 7) HTML 58K
50: R77 Stockholders' Equity (Details 8) HTML 52K
92: R78 Stockholders' Equity (Details 9) HTML 52K
83: R79 Stockholders' Equity (Details 10) HTML 37K
95: R80 Stockholders' Equity (Details 11) HTML 49K
80: R81 Stockholders' Equity (Details Textual) HTML 272K
14: R82 Stockholders' Equity (Details Textual 1) HTML 243K
53: R83 Stockholders' Equity (Details Textual 2) HTML 115K
94: R84 Stockholders' Equity (Details Textual 3) HTML 96K
79: R85 Stockholders' Equity (Details Textual 4) HTML 124K
13: R86 Income Taxes (Details) HTML 59K
52: R87 Income Taxes (Details 1) HTML 45K
91: R88 Income Taxes (Details 2) HTML 61K
82: R89 Income Taxes (Details Textual) HTML 45K
73: R90 Concentrations (Details) HTML 33K
110: R91 Acquisition of Trend Discovery Holdings, Inc. HTML 51K
(Details)
44: R92 Acquisition of Trend Discovery Holdings, Inc. HTML 44K
(Details 1)
31: R93 Acquisition of Trend Discovery Holdings, Inc. HTML 43K
(Details Textual)
74: R94 Commitments and Contingencies (Details) HTML 34K
111: R95 Commitments and Contingencies (Details Textual) HTML 42K
45: R96 Fair Value Measurements (Details) HTML 35K
32: R97 Fair Value Measurements (Details Textual) HTML 31K
71: R98 Segment Information (Details) HTML 72K
114: R99 Segment Information (Details Textual) HTML 30K
42: R100 Subsequent Events (Details) HTML 83K
29: XML IDEA XML File -- Filing Summary XML 214K
107: EXCEL IDEA Workbook of Financial Reports XLSX 160K
6: EX-101.INS XBRL Instance -- zest-20190930 XML 3.76M
8: EX-101.CAL XBRL Calculations -- zest-20190930_cal XML 217K
9: EX-101.DEF XBRL Definitions -- zest-20190930_def XML 1.29M
10: EX-101.LAB XBRL Labels -- zest-20190930_lab XML 1.66M
11: EX-101.PRE XBRL Presentations -- zest-20190930_pre XML 1.64M
7: EX-101.SCH XBRL Schema -- zest-20190930 XSD 304K
51: ZIP XBRL Zipped Folder -- 0001213900-20-001377-xbrl Zip 282K
Exhibit 21.1
Ecoark Holdings, Inc.
| Subsidiary |
State or jurisdiction of incorporation |
Percentage owned |
||
| Ecoark, Inc. | Delaware | 100% | ||
| Trend Discovery Holdings, Inc. | Delaware | 100% | ||
| Zest Labs, Inc. | Delaware | 100% |
Listed above are consolidated directly or indirectly owned subsidiaries included in the condensed consolidated financial statements of Ecoark Holdings, Inc.