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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/23 Wisa Technologies, Inc. 10-K 12/31/22 82:10M Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.46M
2: EX-23.1 Consent of Expert or Counsel HTML 23K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
12: R1 Document and Entity Information HTML 92K
13: R2 Consolidated Balance Sheets HTML 112K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
15: R4 Consolidated Statements of Operations HTML 121K
16: R5 Consolidated Statements of Operations HTML 25K
(Parenthetical)
17: R6 Consolidated Statements of Convertible Preferred HTML 95K
Stock and Stockholders' Equity (Deficit)
18: R7 Consolidated Statements of Convertible Preferred HTML 25K
Stock and Stockholders' Equity (Parenthetical)
19: R8 Consolidated Statements of Cash Flows HTML 127K
20: R9 Business and Summary of Significant Accounting HTML 115K
Policies
21: R10 Going Concern HTML 28K
22: R11 Balance Sheet Components HTML 76K
23: R12 Borrowings HTML 55K
24: R13 Fair Value Measurements HTML 101K
25: R14 Convertible Preferred Stock and Stockholders' HTML 158K
Equity
26: R15 Income Taxes HTML 114K
27: R16 Commitments and Contingencies HTML 80K
28: R17 Related Parties HTML 30K
29: R18 Segment Information HTML 42K
30: R19 Subsequent Events HTML 36K
31: R20 Business and Summary of Significant Accounting HTML 186K
Policies (Policies)
32: R21 Business and Summary of Significant Accounting HTML 72K
Policies (Tables)
33: R22 Balance Sheet Components (Tables) HTML 79K
34: R23 Borrowings (Tables) HTML 36K
35: R24 Fair Value Measurements (Tables) HTML 99K
36: R25 Convertible Preferred Stock and Stockholders' HTML 117K
Equity (Tables)
37: R26 Income Taxes (Tables) HTML 110K
38: R27 Commitments and Contingencies (Tables) HTML 80K
39: R28 Segment Information (Tables) HTML 37K
40: R29 Business and Summary of Significant Accounting HTML 26K
Policies - Schedule of Contract Balances (Details)
41: R30 Business and Summary of Significant Accounting HTML 98K
Policies (Details)
42: R31 Business and Summary of Significant Accounting HTML 36K
Policies - Schedule of net revenue (Details)
43: R32 Business and Summary of Significant Accounting HTML 41K
Policies - Recently Adopted Accounting
Pronouncements (Details)
44: R33 Business and Summary of Significant Accounting HTML 86K
Policies - Schedule of Recently Adopted Accounting
Pronouncement (Details)
45: R34 Going Concern (Details) HTML 29K
46: R35 Balance Sheet Components - Inventories (Details) HTML 32K
47: R36 Balance Sheet Components - Property and equipment, HTML 42K
net (Details)
48: R37 Balance Sheet Components - Accrued liabilities HTML 42K
(Details)
49: R38 Balance Sheet Components (Details) HTML 33K
50: R39 Borrowings - Convertible Promissory Note (Details) HTML 104K
51: R40 Borrowings - Convertible Promissory Note - Maxim HTML 36K
(Details)
52: R41 Borrowings - Payroll Protection Program Note HTML 33K
Agreement (Details)
53: R42 Fair Value Measurements - Additional information HTML 40K
(Details)
54: R43 Fair Value Measurements - Financial assets and HTML 35K
liabilities measured at fair value on recurring
basis (Details)
55: R44 Fair Value Measurements - Summary of changes in HTML 38K
fair value of the Company's warrant liability and
derivative liability (Details)
56: R45 Convertible Preferred Stock and Stockholders' HTML 320K
Equity (Details)
57: R46 Convertible Preferred Stock and Stockholders' HTML 62K
Equity - Activity related to restricted stock
award (Details)
58: R47 Convertible Preferred Stock and Stockholders' HTML 40K
Equity - July 2021 Registered Direct Offering
(Details)
59: R48 Convertible Preferred Stock and Stockholders' HTML 33K
Equity - ATM Agreements (Details)
60: R49 Convertible Preferred Stock and Stockholders' HTML 81K
Equity - December 2022 Best-Efforts Offering
(Details)
61: R50 Convertible Preferred Stock and Stockholders' HTML 229K
Equity - Warrants for Common Shares (Details)
62: R51 Convertible Preferred Stock and Stockholders' HTML 68K
Equity - Warrants for common stock outstanding and
exercisable (Details)
63: R52 Income Taxes - Domestic and foreign components of HTML 31K
loss before provision (Details)
64: R53 Income Taxes - Components of the income tax HTML 52K
expense (Details)
65: R54 Income Taxes - Deferred tax assets (Details) HTML 55K
66: R55 Income Taxes - Effective tax rate reconciliation HTML 36K
(Details)
67: R56 Income Taxes - Additional information (Details) HTML 44K
68: R57 Commitments and Contingencies (Details) HTML 33K
69: R58 Commitments and Contingencies - Schedule of lease HTML 36K
assets and lease liabilities (Details)
70: R59 Commitments and Contingencies - Schedule of HTML 30K
components of lease costs (Details)
71: R60 Commitments and Contingencies - Schedule of HTML 36K
maturity of operating lease liabilities (Details)
72: R61 Commitments and Contingencies - Schedule of lease HTML 28K
term and discount rate (Details)
73: R62 Commitments and Contingencies - Schedule of HTML 25K
Supplemental cash flow information (Details)
74: R63 Commitments and Contingencies - Schedule of future HTML 32K
minimum lease commitments for finance lease
(Details)
75: R64 Related Parties (Details) HTML 60K
76: R65 Segment Information (Details) HTML 41K
77: R66 Subsequent Events (Details) HTML 77K
80: XML IDEA XML File -- Filing Summary XML 152K
78: XML XBRL Instance -- wisa-20221231x10k_htm XML 2.41M
79: EXCEL IDEA Workbook of Financial Reports XLSX 141K
8: EX-101.CAL XBRL Calculations -- wisa-20221231_cal XML 172K
9: EX-101.DEF XBRL Definitions -- wisa-20221231_def XML 800K
10: EX-101.LAB XBRL Labels -- wisa-20221231_lab XML 1.37M
11: EX-101.PRE XBRL Presentations -- wisa-20221231_pre XML 1.22M
7: EX-101.SCH XBRL Schema -- wisa-20221231 XSD 217K
81: JSON XBRL Instance as JSON Data -- MetaLinks 486± 742K
82: ZIP XBRL Zipped Folder -- 0001410578-23-000276-xbrl Zip 334K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/27/24 Wisa Technologies, Inc. 424B5 1:621K Toppan Merrill/FA 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-1 4:482K 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 4/28/23 Wisa Technologies, Inc. S-1 4:613K Toppan Merrill/FA 4/28/23 Wisa Technologies, Inc. S-1/A 3:566K Toppan Merrill/FA 4/28/23 Wisa Technologies, Inc. S-8 4/28/23 5:227K Toppan Merrill/FA 4/10/23 Wisa Technologies, Inc. 424B5 1:464K Toppan Merrill/FA 3/29/23 Wisa Technologies, Inc. 424B5 1:463K Toppan Merrill/FA |