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Boxlight Corp. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Thursday, 3/14/24, at 4:43pm ET   ·   For:  12/31/23   ·   Accession #:  1628280-24-11246   ·   File #:  1-37564

Previous ‘10-K’:  ‘10-K’ on 3/17/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   53 References:   

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  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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.68M 
 2: EX-10.83    Material Contract                                   HTML    116K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Cover                                               HTML     94K 
14: R2          Audit Information                                   HTML     33K 
15: R3          Consolidated Balance Sheets                         HTML    149K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     59K 
17: R5          Consolidated Statements of Operations and           HTML    132K 
                Comprehensive Loss                                               
18: R6          Consolidated Statements of Changes in               HTML    103K 
                Stockholders' Equity                                             
19: R7          Consolidated Statements of Cash Flows               HTML    137K 
20: R8          Organization and Significant Accounting Policies    HTML    122K 
21: R9          Accounts Receivable - Trade                         HTML     36K 
22: R10         Inventories                                         HTML     36K 
23: R11         Prepaid Expenses and Other Current Assets           HTML     35K 
24: R12         Property and Equipment                              HTML     43K 
25: R13         Intangible Assets and Goodwill                      HTML     57K 
26: R14         Leases                                              HTML     38K 
27: R15         Accounts Payable and Accrued Expenses               HTML     36K 
28: R16         Debt                                                HTML     65K 
29: R17         Derivative Liabilities                              HTML     52K 
30: R18         Income Tax                                          HTML    105K 
31: R19         Equity                                              HTML     47K 
32: R20         Stock Compensation                                  HTML     90K 
33: R21         Other Related Party Transactions                    HTML     35K 
34: R22         Commitments and Contingencies                       HTML     32K 
35: R23         Customer and Supplier Concentration                 HTML     47K 
36: R24         Segments                                            HTML     55K 
37: R25         Subsequent Events                                   HTML     31K 
38: R26         Schedule II - Valuation and Qualifying Accounts     HTML     51K 
39: R27         Organization and Significant Accounting Policies    HTML    154K 
                (Policies)                                                       
40: R28         Organization and Significant Accounting Policies    HTML     52K 
                (Tables)                                                         
41: R29         Accounts Receivable - Trade (Tables)                HTML     36K 
42: R30         Inventories (Tables)                                HTML     37K 
43: R31         Prepaid Expenses and Other Current Assets (Tables)  HTML     35K 
44: R32         Property and Equipment (Tables)                     HTML     42K 
45: R33         Intangible Assets and Goodwill (Tables)             HTML     58K 
46: R34         Leases (Tables)                                     HTML     37K 
47: R35         Accounts Payable and Accrued Expenses (Tables)      HTML     36K 
48: R36         Debt (Tables)                                       HTML     47K 
49: R37         Derivative Liabilities (Tables)                     HTML     52K 
50: R38         Income Tax (Tables)                                 HTML    104K 
51: R39         Stock Compensation (Tables)                         HTML     84K 
52: R40         Customer and Supplier Concentration (Tables)        HTML     46K 
53: R41         Segments (Tables)                                   HTML     52K 
54: R42         Organization and Significant Accounting Policies -  HTML     55K 
                Reverse Stock Split (Details)                                    
55: R43         Organization and Significant Accounting Policies -  HTML     67K 
                Going Concern (Details)                                          
56: R44         Organization and Significant Accounting Policies -  HTML     30K 
                Cash and Cash Equivalents (Details)                              
57: R45         Organization and Significant Accounting Policies -  HTML     30K 
                Long-Lived Assets (Details)                                      
58: R46         Organization and Significant Accounting Policies -  HTML     52K 
                Goodwill and Intangible Assets (Details)                         
59: R47         Organization and Significant Accounting Policies -  HTML     46K 
                Fair Value of Financial Instruments (Details)                    
60: R48         Organization and Significant Accounting Policies -  HTML     40K 
                Net Loss Per Common Share (Details)                              
61: R49         Organization and Significant Accounting Policies -  HTML     67K 
                Revenue Recognition (Details)                                    
62: R50         Organization and Significant Accounting Policies -  HTML     44K 
                Disaggregated Revenue (Details)                                  
63: R51         Organization and Significant Accounting Policies -  HTML     32K 
                Segment Reporting (Details)                                      
64: R52         Organization and Significant Accounting Policies -  HTML     33K 
                Warranty Reserve (Details)                                       
65: R53         Organization and Significant Accounting Policies -  HTML     61K 
                New Accounting Pronouncements (Details)                          
66: R54         Accounts Receivable - Trade (Details)               HTML     39K 
67: R55         Inventories (Details)                               HTML     36K 
68: R56         Prepaid Expenses and Other Current Assets           HTML     36K 
                (Details)                                                        
69: R57         Property and Equipment (Details)                    HTML     54K 
70: R58         Intangible Assets and Goodwill - Summary (Details)  HTML     72K 
71: R59         Intangible Assets and Goodwill - Narrative          HTML     33K 
                (Details)                                                        
72: R60         Intangible Assets and Goodwill - Future             HTML     43K 
                Amortization Expense (Details)                                   
73: R61         Leases - Narrative (Details)                        HTML     43K 
74: R62         Leases - Future Operating Lease Liabilities         HTML     47K 
                (Details)                                                        
75: R63         Accounts Payable and Accrued Expenses (Details)     HTML     37K 
76: R64         Debt - Schedule of Debt (Details)                   HTML     54K 
77: R65         Debt - Whitehawk Finance Llc (Details)              HTML    184K 
78: R66         Debt - Paycheck Protection Program Loan (Details)   HTML     48K 
79: R67         Debt - Debt Maturity (Details)                      HTML     45K 
80: R68         Derivative Liabilities - Fair Value of Derivative   HTML     46K 
                Liabilities (Details)                                            
81: R69         Derivative Liabilities - Change in Derivative       HTML     41K 
                Liabilities (Details)                                            
82: R70         Income Tax - Schedule of Pretax Income (Loss)       HTML     39K 
                (Details)                                                        
83: R71         Income Tax - Components of Income Tax Expense       HTML     56K 
                (Details)                                                        
84: R72         Income Tax - Reconciliation of Provision for        HTML     70K 
                Income Taxes (Details)                                           
85: R73         Income Tax - Tax Effects of Temporary Differences   HTML     75K 
                (Details)                                                        
86: R74         Income Tax - Narrative (Details)                    HTML     48K 
87: R75         Equity - Preferred Shares (Details)                 HTML     51K 
88: R76         Equity - Issuance of Preferred Shares (Details)     HTML     80K 
89: R77         Equity - Common Stock (Details)                     HTML     48K 
90: R78         Equity - Issuance of Common Stock (Details)         HTML     82K 
91: R79         Stock Compensation - General and Stock Options      HTML    128K 
                Narrative (Details)                                              
92: R80         Stock Compensation - Stock Options Activity         HTML     61K 
                (Details)                                                        
93: R81         Stock Compensation - Restricted Stock Units         HTML     75K 
                Narrative (Details)                                              
94: R82         Stock Compensation - Restricted Stock Units         HTML     53K 
                Activity (Details)                                               
95: R83         Stock Compensation - Warrants Activity (Details)    HTML     50K 
96: R84         Stock Compensation - Stock Compensation Expense     HTML     54K 
                (Details)                                                        
97: R85         Other Related Party Transactions (Details)          HTML     49K 
98: R86         Commitments and Contingencies (Details)             HTML     32K 
99: R87         Customer and Supplier Concentration - Customer      HTML     42K 
                Concentration Risk (Details)                                     
100: R88         Customer and Supplier Concentration - Supplier      HTML     42K  
                Concentration Risk (Details)                                     
101: R89         Segments (Details)                                  HTML     59K  
102: R90         Schedule II - Valuation and Qualifying Accounts     HTML     42K  
                (Details)                                                        
104: XML         IDEA XML File -- Filing Summary                      XML    193K  
107: XML         XBRL Instance -- boxl-20231231_htm                   XML   1.85M  
103: EXCEL       IDEA Workbook of Financial Report Info              XLSX    204K  
 9: EX-101.CAL  XBRL Calculations -- boxl-20231231_cal               XML    258K 
10: EX-101.DEF  XBRL Definitions -- boxl-20231231_def                XML    940K 
11: EX-101.LAB  XBRL Labels -- boxl-20231231_lab                     XML   2.13M 
12: EX-101.PRE  XBRL Presentations -- boxl-20231231_pre              XML   1.40M 
 8: EX-101.SCH  XBRL Schema -- boxl-20231231                         XSD    239K 
105: JSON        XBRL Instance as JSON Data -- MetaLinks              671±  1.00M  
106: ZIP         XBRL Zipped Folder -- 0001628280-24-011246-xbrl      Zip    842K  


‘EX-101.CAL’   —   XBRL Calculations — boxl-20231231_cal


This Exhibit is an XBRL File.


                                                                                                                                                                                
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53 Previous Filings that this Filing References

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

 8/09/23  Boxlight Corp.                    10-Q        6/30/23   92:9.4M                                   Toppan Merrill Bridge/FA
 6/13/23  Boxlight Corp.                    8-K:3,5,8,9 6/13/23   12:451K                                   Toppan Merrill/FA
 4/26/23  Boxlight Corp.                    8-K:1,2,9   4/24/23   12:274K                                   Toppan Merrill/FA
 3/17/23  Boxlight Corp.                    10-K       12/31/22  116:12M                                    Toppan Merrill Bridge/FA
 7/26/22  Boxlight Corp.                    8-K:1,8,9   7/22/22   16:818K                                   Toppan Merrill/FA
 6/27/22  Boxlight Corp.                    8-K:1,2,9   6/21/22   11:2.1M                                   Toppan Merrill Bridge/FA
 6/14/22  Boxlight Corp.                    8-K:5,7,9   6/13/22   12:255K                                   Toppan Merrill Bridge/FA
 6/02/22  Boxlight Corp.                    8-K:4,9     6/01/22   11:202K                                   Toppan Merrill Bridge/FA
 4/04/22  Boxlight Corp.                    8-K:1,2,9   3/29/22   13:1.9M                                   Toppan Merrill Bridge/FA
 2/18/22  Boxlight Corp.                    8-K:5,9     2/14/22   11:255K                                   Toppan Merrill Bridge/FA
 1/05/22  Boxlight Corp.                    8-K:1,8,9  12/31/21   14:1.7M                                   Toppan Merrill/FA
11/01/21  Boxlight Corp.                    8-K:1,8,9  10/29/21   12:858K                                   M2 Compliance LLC/FA
10/14/21  Boxlight Corp.                    S-8        10/14/21    4:306K                                   M2 Compliance LLC/FA
 9/20/21  Boxlight Corp.                    8-K:1,9     9/15/21   11:5.2M                                   M2 Compliance LLC/FA
 8/27/21  Boxlight Corp.                    8-K:1,9     8/23/21   11:565K                                   M2 Compliance LLC/FA
 8/09/21  Boxlight Corp.                    8-K:1,9     8/06/21    2:335K                                   M2 Compliance LLC/FA
 7/21/21  Boxlight Corp.                    8-K:1,9     7/20/21    2:145K                                   M2 Compliance LLC/FA
 6/24/21  Boxlight Corp.                    8-K:5,9     6/24/21    2:184K                                   M2 Compliance LLC/FA
 6/16/21  Boxlight Corp.                    8-K:1,9     6/14/21    2:949K                                   M2 Compliance LLC/FA
 5/13/21  Boxlight Corp.                    10-Q        3/31/21   77:5.8M                                   M2 Compliance LLC/FA
 3/31/21  Boxlight Corp.                    10-K       12/31/20   92:8.1M                                   M2 Compliance LLC/FA
 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
11/16/20  Boxlight Corp.                    10-Q        9/30/20   83:8.4M                                   M2 Compliance LLC/FA
10/09/20  Boxlight Corp.                    8-K:1,8,9  10/06/20    3:291K                                   M2 Compliance LLC/FA
10/07/20  Boxlight Corp.                    S-8        10/07/20    4:563K                                   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
 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
10/09/15  Boxlight Corp.                    S-1/A                 10:27M                                    M2 Compliance LLC/FA
 6/09/15  Boxlight Corp.                    S-1         6/08/15   31:9.5M                                   M2 Compliance LLC/FA
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