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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 Soluna Holdings, Inc. 10-K 12/31/21 113:10M Genesis Filings LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.61M
2: EX-4.12 Instrument Defining the Rights of Security Holders HTML 103K
3: EX-4.13 Instrument Defining the Rights of Security Holders HTML 114K
4: EX-10.12 Material Contract HTML 58K
5: EX-10.13 Material Contract HTML 47K
6: EX-10.14 Material Contract HTML 47K
7: EX-10.20 Material Contract HTML 40K
8: EX-10.26 Material Contract HTML 67K
9: EX-10.52 Material Contract HTML 100K
10: EX-10.53 Material Contract HTML 47K
11: EX-10.54 Material Contract HTML 88K
12: EX-10.55 Material Contract HTML 49K
13: EX-21 Subsidiaries List HTML 31K
14: EX-23.1 Consent of Expert or Counsel HTML 29K
15: EX-23.2 Consent of Expert or Counsel HTML 30K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
18: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
19: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
25: R1 Cover HTML 99K
26: R2 Consolidated Balance Sheets HTML 154K
27: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
28: R4 Consolidated Statements of Operations HTML 126K
29: R5 Consolidated Statements of Changes in Equity HTML 93K
30: R6 Consolidated Statements of Cash Flows HTML 131K
31: R7 Nature of Operations HTML 72K
32: R8 Accounting Policies HTML 154K
33: R9 Accounts Receivable HTML 40K
34: R10 Property, Plant and Equipment HTML 57K
35: R11 Asset Acquisition HTML 52K
36: R12 Intangible Assets HTML 57K
37: R13 Income Taxes HTML 120K
38: R14 Accrued Liabilities HTML 45K
39: R15 Debt HTML 52K
40: R16 Stockholders? Equity HTML 50K
41: R17 Retirement Plan HTML 38K
42: R18 Net (loss) income per Share HTML 56K
43: R19 Stock Based Compensation HTML 169K
44: R20 Commitments and Contingencies HTML 62K
45: R21 Related Party Transactions HTML 60K
46: R22 Discontinued Operations-Held for Sale HTML 63K
47: R23 Segment Information HTML 65K
48: R24 Subsequent Events HTML 47K
49: R25 Accounting Policies (Policies) HTML 208K
50: R26 Accounting Policies (Tables) HTML 49K
51: R27 Accounts Receivable (Tables) HTML 39K
52: R28 Property, Plant and Equipment (Tables) HTML 54K
53: R29 Intangible Assets (Tables) HTML 56K
54: R30 Income Taxes (Tables) HTML 116K
55: R31 Accrued Liabilities (Tables) HTML 44K
56: R32 Debt (Tables) HTML 37K
57: R33 Stockholders? Equity (Tables) HTML 37K
58: R34 Net (loss) income per Share (Tables) HTML 50K
59: R35 Stock Based Compensation (Tables) HTML 142K
60: R36 Commitments and Contingencies (Tables) HTML 63K
61: R37 Discontinued Operations-Held for Sale (Tables) HTML 66K
62: R38 Segment Information (Tables) HTML 56K
63: R39 Nature of Operations (Details Narrative) HTML 134K
64: R40 Schedule of Useful Lives (Details) HTML 53K
65: R41 The following table provides quantitative HTML 36K
information regarding the inputs to the fair value
measurement of the Warrants as of the valuation
date (Details)
66: R42 Accounting Policies (Details Narrative) HTML 86K
67: R43 Schedule of accounts receivables (Details) HTML 37K
68: R44 Schedule of Property, Plant and Equipment HTML 61K
(Details)
69: R45 Property, Plant and Equipment (Details Narrative) HTML 33K
70: R46 Asset Acquisition (Details Narrative) HTML 46K
71: R47 Intangible assets consist of the following as of HTML 44K
December 31, 2021 (Details)
72: R48 The Company expects to record amortization expense HTML 46K
of intangible assets over the next five years and
thereafter as follows (Details)
73: R49 Intangible Assets (Details Narrative) HTML 32K
74: R50 Schedule of income tax expense (Details) HTML 39K
75: R51 Schedule of deferred income tax expense (Details) HTML 37K
76: R52 Schedule of effective income tax rate (Details) HTML 51K
77: R53 Schedule of deferred tax assets (Details) HTML 60K
78: R54 Schedule of deferred tax asset valuation allowance HTML 47K
(Details)
79: R55 Income Taxes (Details Narrative) HTML 38K
80: R56 Schedule of accrued liabilities (Details) HTML 47K
81: R57 Debt consists of the following (Details) HTML 45K
82: R58 Debt (Details Narrative) HTML 58K
83: R59 Schedule of reserved common shares for future HTML 41K
issuance (Details)
84: R60 Stockholders? Equity (Details Narrative) HTML 56K
85: R61 Retirement Plan (Details Narrative) HTML 33K
86: R62 The following table sets forth the reconciliation HTML 62K
of the numerators and denominators of the basic
and diluted per share computations for continuing
operations for the years ended December 31
(Details)
87: R63 Net (loss) income per Share (Details Narrative) HTML 41K
88: R64 The following table presents the weighted-average HTML 55K
assumptions used for options granted under the
2021 Plan (Details)
89: R65 Total share-based compensation expense, related to HTML 37K
the Company?s share-based awards, recognized for
the years ended December 31, was comprised as
follows (Details)
90: R66 Presented below is a summary of the Company?s HTML 65K
stock option activity for the Plans for the years
ended December 31 (Details)
91: R67 The following table summarizes information for HTML 59K
options outstanding and exercisable for the Plans
as of December 31, 2021 (Details)
92: R68 Non-vested restricted stock activity is as follows HTML 43K
for the year ended December 31 (Details)
93: R69 The weighted average fair value price for the HTML 41K
Company?s restricted stock activity for the Plans
is as follows for each of the years ended December
31 (Details)
94: R70 The following is a summary of common stock warrant HTML 51K
activity during the year ended December 31, 2021.
The Company did not have or issue any warrants
during the year ended December 31, 2020. (Details)
95: R71 Stock Based Compensation (Details Narrative) HTML 110K
96: R72 Lease expense for these leases is recognized on a HTML 37K
straight-line basis over the lease term. For the
twelve months ended December 31, total lease costs
are comprised of the following (Details)
97: R73 Supplemental cash flows information related to HTML 36K
leases for the twelve months ended December 31 was
as follows (Details)
98: R74 Supplemental balance sheet information for the HTML 46K
twelve months ended December 31 was as follows
(Details)
99: R75 Maturities of operating lease liabilities are as HTML 47K
follows for the year ending December 31 (Details)
100: R76 Commitments and Contingencies (Details Narrative) HTML 37K
101: R77 Related Party Transactions (Details Narrative) HTML 79K
102: R78 Set forth below are the results of the HTML 45K
discontinued operations (Details)
103: R79 The following table summarizes information about HTML 63K
assets and liabilities from discontinued
operations held for sale as of December 31, 2021
and 2020 (Details)
104: R80 MTI Instruments sells its products on a worldwide HTML 40K
basis with its principal markets listed in the
table below where information on product revenue
is summarized by geographic area for the Company
as a whole for each of the years ended December 31
(Details)
105: R81 Discontinued Operations-Held for Sale (Details HTML 33K
Narrative)
106: R82 The following table details revenue and cost of HTML 93K
revenues for the Company?s reportable segments
(Details)
107: R83 Segment Information (Details Narrative) HTML 41K
108: R84 Subsequent Events (Details Narrative) HTML 59K
111: XML IDEA XML File -- Filing Summary XML 191K
109: XML XBRL Instance -- g082656_10k_htm XML 1.95M
110: EXCEL IDEA Workbook of Financial Reports XLSX 137K
21: EX-101.CAL XBRL Calculations -- mkty-20211231_cal XML 197K
22: EX-101.DEF XBRL Definitions -- mkty-20211231_def XML 814K
23: EX-101.LAB XBRL Labels -- mkty-20211231_lab XML 1.30M
24: EX-101.PRE XBRL Presentations -- mkty-20211231_pre XML 1.13M
20: EX-101.SCH XBRL Schema -- mkty-20211231 XSD 234K
112: JSON XBRL Instance as JSON Data -- MetaLinks 488± 672K
113: ZIP XBRL Zipped Folder -- 0001753926-22-000384-xbrl Zip 480K
Exhibit 21
SUBSIDIARIES OF SOLUNA HOLDINGS, INC.
| Subsidiary Name | Jurisdiction of Incorporation or Organization |
| Soluna Computing, Inc. | Nevada |
| MTI Instruments, Inc. | New York |
SUBSIDIARIES OF SOLUNA COMPUTING, INC.
| Subsidiary Name | Jurisdiction of Incorporation or Organization |
| Soluna MC, LLC | Nevada |
| Soluna SW, LLC | Nevada |
| Soluna Callisto Holdings, Inc. | Delaware |
| Soluna DV ComputeCo, LLC | Delaware |
| Soluna DV Services, LLC | Nevada |
| Soluna DVSL ComputeCo, LLC | Delaware |
SUBSIDIARIES OF SOLUNA MC, LLC
| Subsidiary Name | Jurisdiction of Incorporation or Organization |
| Soluna MC Borrowings, LLC 2021-1 | Delaware |
C:
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Soluna Holdings, Inc. 10-K 12/31/23 124:15M M2 Compliance LLC/FA 5/01/23 Soluna Holdings, Inc. 10-K/A 12/31/22 14:951K M2 Compliance LLC/FA 3/31/23 Soluna Holdings, Inc. 10-K 12/31/22 120:14M M2 Compliance LLC/FA 12/05/22 Soluna Holdings, Inc. 424B5 1:683K M2 Compliance LLC/FA 10/26/22 Soluna Holdings, Inc. 424B5 1:762K M2 Compliance LLC/FA 10/21/22 Soluna Holdings, Inc. 424B5 1:787K M2 Compliance LLC/FA 8/15/22 Soluna Holdings, Inc. 10-Q 6/30/22 85:7.7M Genesis Filings LLC/FA 6/09/22 Soluna Holdings, Inc. 424B5 1:824K Genesis Filings LLC/FA 5/16/22 Soluna Holdings, Inc. 10-Q 3/31/22 78:6.2M Genesis Filings LLC/FA 4/29/22 Soluna Holdings, Inc. 424B5 1:903K Genesis Filings LLC/FA 4/29/22 Soluna Holdings, Inc. 424B5 1:863K Genesis Filings LLC/FA |