Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.38M
Non-Canadian Issuer
2: EX-2.5 Plan of Acquisition, Reorganization, Arrangement, HTML 74K
Liquidation or Succession
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 28K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 30K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 30K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 61K
Awarded Compensation
4: EX-12.1 Statement re: the Computation of Ratios HTML 33K
5: EX-12.2 Statement re: the Computation of Ratios HTML 33K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 29K
15: R1 Cover HTML 100K
16: R2 Audit Information HTML 34K
17: R3 Consolidated Balance Sheets HTML 148K
18: R4 Consolidated Statement of Comprehensive Loss HTML 108K
19: R5 Consolidated Statement of Comprehensive Loss HTML 31K
(Parenthetical)
20: R6 Consolidated Statement of Changes in Shareholders' HTML 116K
Equity
21: R7 Consolidated Statement of Changes in Shareholders' HTML 31K
Equity (Parenthetical)
22: R8 Consolidated Statement of Cash Flows HTML 150K
23: R9 General HTML 38K
24: R10 Summary of Significant Accounting Policies HTML 103K
25: R11 Investments HTML 65K
26: R12 Inventory HTML 36K
27: R13 Other Accounts Receivable and Prepaid Expenses HTML 38K
28: R14 Leases HTML 54K
29: R15 Property and Equipment, Net HTML 44K
30: R16 Credit Facility HTML 35K
31: R17 Other Accounts Payable and Accrued Expenses HTML 39K
32: R18 Merger With 10X Capital HTML 37K
33: R19 Commitments and Contingent Liabilities HTML 45K
34: R20 Shareholders' Equity HTML 50K
35: R21 Share-Based Compensation HTML 91K
36: R22 Income Taxes HTML 95K
37: R23 Convertible Promissory Notes HTML 38K
38: R24 Warrant Liabilities HTML 35K
39: R25 Fair Value Measurements HTML 116K
40: R26 Financial Income, Net HTML 40K
41: R27 Basic and Diluted Net Loss Per Share HTML 41K
42: R28 Segments HTML 49K
43: R29 Related Party Transactions HTML 46K
44: R30 Subsequent Events HTML 33K
45: R31 Summary of Significant Accounting Policies HTML 160K
(Policies)
46: R32 Summary of Significant Accounting Policies HTML 55K
(Tables)
47: R33 Investments (Tables) HTML 67K
48: R34 Inventory (Tables) HTML 37K
49: R35 Other Accounts Receivable and Prepaid Expenses HTML 38K
(Tables)
50: R36 Leases (Tables) HTML 56K
51: R37 Property and Equipment, Net (Tables) HTML 47K
52: R38 Other Accounts Payable and Accrued Expenses HTML 39K
(Tables)
53: R39 Commitments and Contingent Liabilities (Tables) HTML 36K
54: R40 Shareholders' Equity (Tables) HTML 46K
55: R41 Share-Based Compensation (Tables) HTML 91K
56: R42 Income Taxes (Tables) HTML 98K
57: R43 Fair Value Measurements (Tables) HTML 118K
58: R44 Financial Income, Net (Tables) HTML 40K
59: R45 Basic and Diluted Net Loss Per Share (Tables) HTML 41K
60: R46 Segments (Tables) HTML 47K
61: R47 Related Party Transactions (Tables) HTML 37K
62: R48 General (Details) HTML 54K
63: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 99K
Narrative (Details)
64: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K
Schedule of Property and Equipment (Details)
65: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 52K
Schedule of Weighted-Average Valuation Assumptions
(Details)
66: R52 Investments (Details) HTML 63K
67: R53 INVENTORY - Schedule of Inventory (Details) HTML 38K
68: R54 Other Accounts Receivable and Prepaid Expenses HTML 39K
(Details)
69: R55 LEASES - Narrative (Details) HTML 33K
70: R56 LEASES - Schedule of Lease Costs (Details) HTML 54K
71: R57 LEASES - Schedule of Maturities of Lease HTML 48K
Liabilities (Details)
72: R58 Property and Equipment, Net (Details) HTML 54K
73: R59 Credit Facility (Details) HTML 52K
74: R60 Other Accounts Payable and Accrued Expenses HTML 41K
(Details)
75: R61 Merger With 10X Capital (Details) HTML 90K
76: R62 COMMITMENTS AND CONTINGENT LIABILITIES - Schedule HTML 40K
of Annual Purchase Commitments Under Contracts
(Details)
77: R63 COMMITMENTS AND CONTINGENT LIABILITIES - Narrative HTML 75K
(Details)
78: R64 SHAREHOLDERS' EQUITY - Narrative (Details) HTML 62K
79: R65 SHAREHOLDERS' EQUITY - Schedule of Stock by Class HTML 53K
(Details)
80: R66 SHARE-BASED COMPENSATION - Schedule of Share-Based HTML 39K
Compensation Expense (Details)
81: R67 SHARE-BASED COMPENSATION - Narrative (Details) HTML 88K
82: R68 SHARE-BASED COMPENSATION - Share-based Payment HTML 73K
Arrangement, Option, Activity (Details)
83: R69 SHARE-BASED COMPENSATION - Share-based Payment HTML 75K
Arrangement, Option, Exercise Price Range
(Details)
84: R70 SHARE-BASED COMPENSATION - Share-based Payment HTML 58K
Arrangement, Restricted Stock Unit, Activity
(Details)
85: R71 INCOME TAXES - Narrative (Details) HTML 31K
86: R72 INCOME TAXES - Schedule of Loss Before Taxes HTML 39K
(Details)
87: R73 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 60K
Liabilities (Details)
88: R74 INCOME TAXES - Schedule of Valuation Allowance HTML 33K
(Details)
89: R75 INCOME TAXES - Schedule of Income Tax Expense HTML 46K
(Benefit) (Details)
90: R76 INCOME TAXES - Schedule of Unrecognized Tax HTML 38K
Benefit (Details)
91: R77 INCOME TAXES - Schedule of Net Operating Loss HTML 35K
Carryforwards (Details)
92: R78 Convertible Promissory Notes (Details) HTML 71K
93: R79 Warrant Liabilities (Details) HTML 63K
94: R80 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 92K
Measured at Fair Value on a Recurring Basis
(Details)
95: R81 FAIR VALUE MEASUREMENTS - Quantitative Information HTML 61K
Regarding Level 3 Fair Value Measurements
(Details)
96: R82 FAIR VALUE MEASUREMENTS - Schedule of Changes in HTML 48K
Fair Value of Warrant Liabilities (Details)
97: R83 Financial Income, Net (Details) HTML 37K
98: R84 Basic and Diluted Net Loss Per Share (Details) HTML 65K
99: R85 Segments (Details) HTML 56K
100: R86 RELATED PARTY TRANSACTIONS - Narrative (Details) HTML 35K
101: R87 RELATED PARTY TRANSACTIONS - Schedule of HTML 35K
Transactions with Related Party (Details)
102: R88 RELATED PARTY TRANSACTIONS - Schedule of Balances HTML 34K
with Related Party (Details)
103: R89 Subsequent Events (Details) HTML 53K
105: XML IDEA XML File -- Filing Summary XML 193K
108: XML XBRL Instance -- ree-20231231_htm XML 2.04M
104: EXCEL IDEA Workbook of Financial Report Info XLSX 197K
11: EX-101.CAL XBRL Calculations -- ree-20231231_cal XML 225K
12: EX-101.DEF XBRL Definitions -- ree-20231231_def XML 809K
13: EX-101.LAB XBRL Labels -- ree-20231231_lab XML 1.91M
14: EX-101.PRE XBRL Presentations -- ree-20231231_pre XML 1.25M
10: EX-101.SCH XBRL Schema -- ree-20231231 XSD 214K
106: JSON XBRL Instance as JSON Data -- MetaLinks 610± 905K
107: ZIP XBRL Zipped Folder -- 0001628280-24-013211-xbrl Zip 663K
‘EX-13.2’ — Annual or Quarterly Report to Security Holders
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