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Wisa Technologies, Inc. – ‘10-Q’ for 3/31/23 – ‘ZIP’

On:  Monday, 5/15/23, at 5:01pm ET   ·   For:  3/31/23   ·   Accession #:  1410578-23-1241   ·   File #:  1-38608

Previous ‘10-Q’:  ‘10-Q’ on 11/16/22 for 9/30/22   ·   Next:  ‘10-Q’ on 8/14/23 for 6/30/23   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   10 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/23  Wisa Technologies, Inc.           10-Q        3/31/23   69:6.3M                                   Toppan Merrill/FA2

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    726K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document and Entity Information                     HTML     74K 
12: R2          Condensed Consolidated Balance Sheets               HTML    107K 
13: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    102K 
15: R5          Condensed Consolidated Statements of Operations     HTML     21K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     71K 
                Equity (Deficit)                                                 
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     22K 
                Equity (Deficit) (Parenthetical)                                 
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    101K 
19: R9          Business and Summary of Significant Accounting      HTML     75K 
                Policies                                                         
20: R10         Going Concern                                       HTML     24K 
21: R11         Balance Sheet Components                            HTML     73K 
22: R12         Borrowings                                          HTML     49K 
23: R13         Fair Value Measurements                             HTML     97K 
24: R14         Stockholders' Equity                                HTML    112K 
25: R15         Income Taxes                                        HTML     26K 
26: R16         Commitments and Contingencies                       HTML     75K 
27: R17         Related Parties                                     HTML     25K 
28: R18         Segment Information                                 HTML     39K 
29: R19         Subsequent Events                                   HTML     24K 
30: R20         Business and Summary of Significant Accounting      HTML    120K 
                Policies (Policies)                                              
31: R21         Business and Summary of Significant Accounting      HTML     39K 
                Policies (Tables)                                                
32: R22         Balance Sheet Components (Tables)                   HTML     76K 
33: R23         Borrowings (Tables)                                 HTML     32K 
34: R24         Fair Value Measurements (Tables)                    HTML     97K 
35: R25         Stockholders' Equity (Tables)                       HTML     97K 
36: R26         Commitments and Contingencies (Tables)              HTML     76K 
37: R27         Segment Information (Tables)                        HTML     35K 
38: R28         Business and Summary of Significant Accounting      HTML     33K 
                Policies - Schedule of net revenue (Details)                     
39: R29         Business and Summary of Significant Accounting      HTML     24K 
                Policies - Schedule of Contract Balances (Details)               
40: R30         Business and Summary of Significant Accounting      HTML     96K 
                Policies (Details)                                               
41: R31         Going Concern (Details)                             HTML     26K 
42: R32         Balance Sheet Components - Inventories (Details)    HTML     29K 
43: R33         Balance Sheet Components - Property and equipment,  HTML     35K 
                net (Details)                                                    
44: R34         Balance Sheet Components - Accrued liabilities      HTML     39K 
                (Details)                                                        
45: R35         Balance Sheet Components (Details)                  HTML     30K 
46: R36         Borrowings - Convertible Promissory Note (Details)  HTML    111K 
47: R37         Borrowings - Convertible Promissory Note - Maxim    HTML     32K 
                (Details)                                                        
48: R38         Fair Value Measurements - Financial assets and      HTML     29K 
                liabilities measured at fair value on recurring                  
                basis (Details)                                                  
49: R39         Fair Value Measurements - Summary of changes in     HTML     37K 
                fair value of the Company's warrant liability and                
                derivative liability (Details)                                   
50: R40         Stockholders' Equity (Details)                      HTML    163K 
51: R41         Stockholders' Equity - Activity related to          HTML     56K 
                restricted stock award (Details)                                 
52: R42         Stockholders' Equity - Warrants for Common Shares   HTML     82K 
                (Details)                                                        
53: R43         Stockholders' Equity - Warrants for common stock    HTML     62K 
                outstanding and exercisable (Details)                            
54: R44         Income Taxes (Details)                              HTML     25K 
55: R45         Commitments and Contingencies (Details)             HTML     30K 
56: R46         Commitments and Contingencies - Schedule of lease   HTML     31K 
                assets and lease liabilities (Details)                           
57: R47         Commitments and Contingencies - Schedule of         HTML     26K 
                components of lease costs (Details)                              
58: R48         Commitments and Contingencies - Schedule of         HTML     32K 
                maturity of operating lease liabilities (Details)                
59: R49         Commitments and Contingencies - Schedule of lease   HTML     24K 
                term and discount rate (Details)                                 
60: R50         Commitments and Contingencies - Schedule of         HTML     22K 
                supplemental cash flow information (Details)                     
61: R51         Commitments and Contingencies - Schedule of future  HTML     28K 
                minimum lease commitments for finance lease                      
                (Details)                                                        
62: R52         Related Parties (Details)                           HTML     52K 
63: R53         Segment Information (Details)                       HTML     37K 
64: R54         Subsequent Event (Details)                          HTML     46K 
67: XML         IDEA XML File -- Filing Summary                      XML    125K 
65: XML         XBRL Instance -- wisa-20230331x10q_htm               XML   1.55M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
 7: EX-101.CAL  XBRL Calculations -- wisa-20230331_cal               XML    129K 
 8: EX-101.DEF  XBRL Definitions -- wisa-20230331_def                XML    550K 
 9: EX-101.LAB  XBRL Labels -- wisa-20230331_lab                     XML    993K 
10: EX-101.PRE  XBRL Presentations -- wisa-20230331_pre              XML    836K 
 6: EX-101.SCH  XBRL Schema -- wisa-20230331                         XSD    162K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              372±   549K 
69: ZIP         XBRL Zipped Folder -- 0001410578-23-001241-xbrl      Zip    191K 


‘ZIP’   —   XBRL Zipped Folder — 0001410578-23-001241-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:wisa-20230331.xsd
wisa-20230331_cal.xml
wisa-20230331_def.xml
wisa-20230331_lab.xml
wisa-20230331_pre.xml
wisa-20230331x10q.htm
wisa-20230331xex31d1.htm
wisa-20230331xex31d2.htm
wisa-20230331xex32d1.htm
wisa-20230331xex32d2.htm


7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/17/23  Wisa Technologies, Inc.           424B4                  1:562K                                   Toppan Merrill/FA
10/16/23  Wisa Technologies, Inc.           POS462C    10/16/23    1:728K                                   Toppan Merrill/FA
10/11/23  Wisa Technologies, Inc.           POS AM                 9:1.5M                                   Toppan Merrill/FA
 9/29/23  Wisa Technologies, Inc.           S-1/A                  9:1.5M                                   Toppan Merrill/FA
 9/05/23  Wisa Technologies, Inc.           S-1         9/01/23    4:750K                                   Toppan Merrill/FA
 8/22/23  Wisa Technologies, Inc.           S-8         8/22/23    6:455K                                   Toppan Merrill/FA
 5/30/23  Wisa Technologies, Inc.           S-1                    4:539K                                   Toppan Merrill/FA


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/23  Wisa Technologies, Inc.           8-K:1,2,3,9 3/29/23   13:626K                                   Toppan Merrill/FA
 2/03/23  Wisa Technologies, Inc.           8-K:1,2,3,7 1/31/23   18:986K                                   Toppan Merrill/FA
 1/26/23  Wisa Technologies, Inc.           8-K:3,5,8,9 1/26/23   12:229K                                   Toppan Merrill/FA
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Filing Submission 0001410578-23-001241   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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