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Boxlight Corp. – ‘10-K’ for 12/31/20 – ‘EX-23.1’

On:  Wednesday, 3/31/21, at 4:06pm ET   ·   For:  12/31/20   ·   Accession #:  1493152-21-7447   ·   File #:  1-37564

Previous ‘10-K’:  ‘10-K/A’ on 7/13/20 for 12/31/19   ·   Next:  ‘10-K’ on 4/13/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/14/24 for 12/31/23   ·   39 References:   

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

 3/31/21  Boxlight Corp.                    10-K       12/31/20   92:8.1M                                   M2 Compliance LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    838K 
 2: EX-10.67    Material Contract                                   HTML    125K 
 3: EX-21       Subsidiaries List                                   HTML     24K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
15: R1          Document and Entity Information                     HTML     61K 
16: R2          Consolidated Balance Sheets                         HTML    139K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
18: R4          Consolidated Statements of Operations and           HTML    109K 
                Comprehensive Loss                                               
19: R5          Consolidated Statements of Changes in               HTML    108K 
                Stockholders' Equity (Deficit)                                   
20: R6          Consolidated Statements of Cash Flows               HTML    151K 
21: R7          Organization and Significant Accounting Policies    HTML    103K 
22: R8          Recent Business Acquisitions                        HTML     65K 
23: R9          Accounts Receivable - Trade                         HTML     30K 
24: R10         Inventories                                         HTML     30K 
25: R11         Prepaid Expenses and Other Current Assets           HTML     30K 
26: R12         Property and Equipment                              HTML     33K 
27: R13         Intangible Assets and Goodwill                      HTML     37K 
28: R14         Debt                                                HTML     62K 
29: R15         Derivative Liabilities                              HTML     38K 
30: R16         Income Taxes                                        HTML     63K 
31: R17         Equity                                              HTML     42K 
32: R18         Stock Compensation                                  HTML     69K 
33: R19         Other Related Party Transactions                    HTML     31K 
34: R20         Commitments and Contingencies                       HTML     30K 
35: R21         Customer and Supplier Concentration                 HTML     36K 
36: R22         Subsequent Events                                   HTML     30K 
37: R23         Organization and Significant Accounting Policies    HTML    159K 
                (Policies)                                                       
38: R24         Organization and Significant Accounting Policies    HTML     49K 
                (Tables)                                                         
39: R25         Recent Business Acquisitions (Tables)               HTML     63K 
40: R26         Accounts Receivable - Trade (Tables)                HTML     30K 
41: R27         Inventories (Tables)                                HTML     31K 
42: R28         Prepaid Expenses and Other Current Assets (Tables)  HTML     30K 
43: R29         Property and Equipment (Tables)                     HTML     32K 
44: R30         Intangible Assets and Goodwill (Tables)             HTML     36K 
45: R31         Debt (Tables)                                       HTML     41K 
46: R32         Derivative Liabilities (Tables)                     HTML     39K 
47: R33         Income Taxes (Tables)                               HTML     61K 
48: R34         Stock Compensation (Tables)                         HTML     54K 
49: R35         Commitments and Contingencies (Tables)              HTML     29K 
50: R36         Customer and Supplier Concentration (Tables)        HTML     36K 
51: R37         Organization and Significant Accounting Policies    HTML     59K 
                (Details Narrative)                                              
52: R38         Organization and Significant Accounting Policies -  HTML     38K 
                Schedule of Financial Liabilities Measured on a                  
                Recurring Basis (Details)                                        
53: R39         Organization and Significant Accounting Policies -  HTML     28K 
                Schedule of Earn-out Payable Rollforward (Details)               
54: R40         Organization and Significant Accounting Policies -  HTML     40K 
                Schedule of Disaggregates Revenue (Details)                      
55: R41         Recent Business Acquisitions (Details Narrative)    HTML     83K 
56: R42         Recent Business Acquisitions - Schedule of Assets   HTML     90K 
                Acquired and Liabilities Assumed (Details)                       
57: R43         Recent Business Acquisitions - Schedule of          HTML     30K 
                Estimated Useful Lives of Acquired Intangible                    
                Assets (Details)                                                 
58: R44         Recent Business Acquisitions - Schedule of Pro      HTML     40K 
                Forma Information (Details)                                      
59: R45         Accounts Receivable - Trade (Details Narrative)     HTML     26K 
60: R46         Accounts Receivable - Trade - Schedule of Accounts  HTML     34K 
                Receivable - Trade (Details)                                     
61: R47         Inventories (Details Narrative)                     HTML     26K 
62: R48         Inventories - Schedule of Inventories (Details)     HTML     33K 
63: R49         Prepaid Expenses and Other Current Assets -         HTML     31K 
                Schedule of Prepaid Expenses and Other Current                   
                Assets (Details)                                                 
64: R50         Property and Equipment (Details Narrative)          HTML     27K 
65: R51         Property and Equipment - Schedule of Property and   HTML     40K 
                Equipment (Details)                                              
66: R52         Intangible Assets and Goodwill (Details Narrative)  HTML     27K 
67: R53         Intangible Assets and Goodwill - Schedule of        HTML     55K 
                Intangible Assets and Goodwill (Details)                         
68: R54         Debt (Details Narrative)                            HTML    236K 
69: R55         Debt - Schedule of Debt (Details)                   HTML     54K 
70: R56         Debt - Schedule of Long Term Debt Principle         HTML     40K 
                Repayments (Details)                                             
71: R57         Derivative Liabilities - Schedule of Fair Value of  HTML     42K 
                Derivative Liabilities (Details)                                 
72: R58         Derivative Liabilities - Schedule of Change in      HTML     30K 
                Derivative Liabilities (Details)                                 
73: R59         Income Taxes (Details Narrative)                    HTML     44K 
74: R60         Income Taxes - Schedule of Pretax Income Loss       HTML     33K 
                (Details)                                                        
75: R61         Income Taxes - Schedule of Component of Income Tax  HTML     51K 
                Benefit (Details)                                                
76: R62         Income Taxes - Schedule of Reconciliation of        HTML     47K 
                Provision for Income Taxes (Details)                             
77: R63         Income Taxes - Schedule of Deferred Tax Assets      HTML     62K 
                (Details)                                                        
78: R64         Equity (Details Narrative)                          HTML    207K 
79: R65         Stock Compensation (Details Narrative)              HTML    237K 
80: R66         Stock Compensation - Schedule of Stock Option       HTML     56K 
                Activity (Details)                                               
81: R67         Stock Compensation - Schedule of RSU Activities     HTML     40K 
                (Details)                                                        
82: R68         Stock Compensation - Schedule of Warrant Activity   HTML     51K 
                (Details)                                                        
83: R69         Stock Compensation - Schedule of Stock              HTML     32K 
                Compensation Expenses (Details)                                  
84: R70         Other Related Party Transactions (Details           HTML     43K 
                Narrative)                                                       
85: R71         Commitments and Contingencies (Details Narrative)   HTML     27K 
86: R72         Commitments and Contingencies - Schedule of Future  HTML     33K 
                Minimum Lease Payments (Details)                                 
87: R73         Customer and Supplier Concentration (Details        HTML     27K 
                Narrative)                                                       
88: R74         Customer and Supplier Concentration - Schedule of   HTML     48K 
                Concentration Risk (Details)                                     
89: R75         Subsequent Events (Details)                         HTML     95K 
91: XML         IDEA XML File -- Filing Summary                      XML    165K 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    135K 
 9: EX-101.INS  XBRL Instance -- boxl-20201231                       XML   2.12M 
11: EX-101.CAL  XBRL Calculations -- boxl-20201231_cal               XML    229K 
12: EX-101.DEF  XBRL Definitions -- boxl-20201231_def                XML    884K 
13: EX-101.LAB  XBRL Labels -- boxl-20201231_lab                     XML   1.50M 
14: EX-101.PRE  XBRL Presentations -- boxl-20201231_pre              XML   1.13M 
10: EX-101.SCH  XBRL Schema -- boxl-20201231                         XSD    236K 
92: ZIP         XBRL Zipped Folder -- 0001493152-21-007447-xbrl      Zip    205K 


‘EX-23.1’   —   Consent of Expert or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 23.1

 

Consent of Independent Registered Public Accounting Firm

 

We consent to the incorporation by reference in the registration statements on Form S-8 (No. 333- 249375) and Form S-3 (333-239939) of Boxlight Corporation (the “Company”) of our report dated March 31, 2021, with respect to the consolidated financial statements of Boxlight Corporation and its subsidiaries (the “Company”), which report appears in the Company’s Annual Report on Form 10-K and contains and emphasis of matter paragraph stating that the Company changed its method of accounting for revenue recognition in 2019 with the adoption of Accounting Standards Codification Topic 606, Revenue from Contracts with Customers.

 

/s/ Dixon Hughes Goodman LLP

 

Atlanta, Georgia

March 31, 2021

 

 C: 
 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/31/2110-Q
For Period end:12/31/20
 List all Filings 


6 Subsequent Filings that Reference this Filing

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

 3/14/24  Boxlight Corp.                    10-K       12/31/23  107:10M                                    Workiva Inc Wde… FA01/FA
 3/17/23  Boxlight Corp.                    10-K       12/31/22  116:12M                                    Toppan Merrill Bridge/FA
 4/13/22  Boxlight Corp.                    10-K       12/31/21  116:13M                                    Toppan Merrill Bridge/FA
 1/05/22  Boxlight Corp.                    424B3                  1:404K                                   Toppan Merrill/FA
10/14/21  Boxlight Corp.                    S-8        10/14/21    4:306K                                   M2 Compliance LLC/FA
10/07/21  Boxlight Corp.                    S-8 POS    10/07/21    3:277K                                   M2 Compliance LLC/FA


33 Previous Filings that this Filing References

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

 2/02/21  Boxlight Corp.                    8-K:1,9     1/29/21    2:3M                                     M2 Compliance LLC/FA
11/30/20  Boxlight Corp.                    8-K:5,7,9  11/30/20    6:38M                                    M2 Compliance LLC/FA
11/19/20  Boxlight Corp.                    8-K:5,7,9  11/19/20    4:3.4M                                   M2 Compliance LLC/FA
10/09/20  Boxlight Corp.                    8-K:1,8,9  10/06/20    3:291K                                   M2 Compliance LLC/FA
 9/25/20  Boxlight Corp.                    8-K:1,2,3,8 9/24/20    6:1.6M                                   M2 Compliance LLC/FA
 9/24/20  Boxlight Corp.                    8-K:1,9     9/23/20    3:342K                                   M2 Compliance LLC/FA
 9/22/20  Boxlight Corp.                    8-K:1,3,8,9 9/21/20    6:913K                                   M2 Compliance LLC/FA
 7/07/20  Boxlight Corp.                    8-K:5,7,9   6/30/20    4:150K                                   M2 Compliance LLC/FA
 6/24/20  Boxlight Corp.                    8-K:1,8,9   6/11/20    2:1.6M                                   M2 Compliance LLC/FA
 4/22/20  Boxlight Corp.                    8-K:1,3,7,9 4/17/20    4:286K                                   M2 Compliance LLC/FA
 4/10/20  Boxlight Corp.                    8-K:5,9     4/10/20    2:87K                                    M2 Compliance LLC/FA
 3/23/20  Boxlight Corp.                    8-K:5,7,9   3/20/20    3:129K                                   M2 Compliance LLC/FA
 3/13/20  Boxlight Corp.                    8-K:1,9     3/13/20    2:109K                                   M2 Compliance LLC/FA
 2/26/20  Boxlight Corp.                    8-K:5,9     2/21/20    2:86K                                    M2 Compliance LLC/FA
 2/07/20  Boxlight Corp.                    8-K:1,7,9   2/03/20    9:1.6M                                   M2 Compliance LLC/FA
 1/14/20  Boxlight Corp.                    8-K:5,7,9   1/13/20    4:190K                                   M2 Compliance LLC/FA
12/17/19  Boxlight Corp.                    8-K:1,7,9  12/13/19    6:868K                                   M2 Compliance LLC/FA
 3/25/19  Boxlight Corp.                    8-K:1,7,9   3/22/19    6:812K                                   M2 Compliance LLC/FA
 3/15/19  Boxlight Corp.                    8-K:1,2,7,9 3/12/19    3:12M                                    M2 Compliance LLC/FA
 9/25/18  Boxlight Corp.                    S-1/A                111:11M                                    M2 Compliance LLC/FA
 7/05/18  Boxlight Corp.                    S-1         7/03/18  102:14M                                    M2 Compliance LLC/FA
 4/02/18  Boxlight Corp.                    10-K       12/31/17   93:7.2M                                   M2 Compliance LLC/FA
 3/21/18  Boxlight Corp.                    8-K:5       3/15/18    2:88K                                    M2 Compliance LLC/FA
 9/11/17  Boxlight Corp.                    8-K:1,9     9/05/17    2:360K                                   M2 Compliance LLC/FA
 1/12/17  Boxlight Corp.                    S-1/A                  5:4.3M                                   M2 Compliance LLC/FA
12/15/16  Boxlight Corp.                    S-1/A                  7:4M                                     M2 Compliance LLC/FA
10/28/16  Boxlight Corp.                    S-1/A                 16:6.2M                                   M2 Compliance LLC/FA
 8/12/16  Boxlight Corp.                    S-1/A                  5:4.8M                                   M2 Compliance LLC/FA
 7/11/16  Boxlight Corp.                    S-1/A       7/08/16    6:3.3M                                   M2 Compliance LLC/FA
 5/13/16  Boxlight Corp.                    S-1/A                 12:4.3M                                   M2 Compliance LLC/FA
12/28/15  Boxlight Corp.                    S-1/A                  8:5.5M                                   M2 Compliance LLC/FA
 6/09/15  Boxlight Corp.                    S-1         6/08/15   31:9.5M                                   M2 Compliance LLC/FA
11/12/14  Boxlight Corp.                    DRS6/16/15   12:3.6M                                   M2 Compliance LLC/FA
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Filing Submission 0001493152-21-007447   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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