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Envision Solar International, Inc. – ‘S-1/A’ on 9/24/18 – ‘EX-101.CAL’

On:  Monday, 9/24/18, at 9:09am ET   ·   Accession #:  1065949-18-130   ·   File #:  333-226040

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

 9/24/18  Envision Solar Int’l, Inc.        S-1/A                 92:10M                                    Chilcote Candi M/FA

Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Pre-Effective Amendment to Registration Statement   HTML   1.27M 
                (General Form)                                                   
 2: EX-5        Opinion of Counsel re: Legality                     HTML     28K 
 4: EX-10.24    Agreement by Envision Solar International, Inc.     HTML     24K 
                With the State of California, Dated as of June 12,               
                2015                                                             
 5: EX-10.25    Agreement by Envision Solar International, Inc.     HTML     29K 
                With the City of New York, Dated as of April 17,                 
                2017                                                             
 6: EX-10.28    Agreement by Envision Solar International, Inc.     HTML     36K 
                With the State of California, Dated June 22, 2018                
 7: EX-10.30    Amendment to Employment Agreement for Desmond       HTML     36K 
                Wheatley, Effective as of January 1, 2016                        
 8: EX-10.31    Promissory Note for Deferred Compensation of        HTML     37K 
                Desmond Wheatley, Dated Effective January 15, 2016               
 9: EX-10.32    Agreement by Envision Solar International, Inc.     HTML     24K 
                With the City of Pittsburg, Dated November 7, 2017               
 3: EX-23       Consent of Experts or Counsel                       HTML     26K 
16: R1          Document and Entity Information                     HTML     43K 
17: R2          Consolidated Balance Sheets                         HTML    129K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
19: R4          Consolidated Statements of Operations               HTML     71K 
20: R5          Consolidated Statements of Operations               HTML     30K 
                (Parenthetical)                                                  
21: R6          Consolidated Statements of Changes in               HTML     95K 
                Stockholders' Deficit                                            
22: R7          Consolidated Statements of Cash Flows               HTML    157K 
23: R8          1. Corporate Organization, Nature of Operations     HTML    125K 
                and Summary of Significant Accounting Policies                   
24: R9          2. Going Concern                                    HTML     36K 
25: R10         3. Accounts Receivable, and Deferred Revenue        HTML     38K 
26: R11         4. Prepaid Expenses and Other Current Assets        HTML     31K 
27: R12         5. Inventory                                        HTML     39K 
28: R13         6. Property and Equipment                           HTML     42K 
29: R14         7. Accrued Expenses                                 HTML     41K 
30: R15         8. Line of Credit/Term Debt - Silicon Valley Bank   HTML     39K 
31: R16         9. Convertible Line of Credit                       HTML     47K 
32: R17         10. Convertible Notes Payable - Related Parties     HTML     76K 
                and Fair Value Measurements                                      
33: R18         11. Convertible Notes Payable                       HTML     65K 
34: R19         12. Note Payable and Auto Loan                      HTML     34K 
35: R20         13. Commitments and Contingencies                   HTML     43K 
36: R21         14. Common Stock                                    HTML     60K 
37: R22         15. Stock Options and Warrants                      HTML     96K 
38: R23         16. Income Taxes                                    HTML     59K 
39: R24         12. Revenues                                        HTML     32K 
40: R25         17. Related Party Transactions                      HTML     52K 
41: R26         18. Subsequent Events                               HTML     36K 
42: R27         Corporate Organization, Nature of Operations and    HTML    196K 
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
43: R28         Corporate Organization, Nature of Operations and    HTML     40K 
                Summary of Significant Accounting Policies                       
                (Tables)                                                         
44: R29         Accounts Receivable, and Deferred Revenue (Tables)  HTML     33K 
45: R30         Prepaid Expenses and Other Current Assets (Tables)  HTML     33K 
46: R31         Inventory (Tables)                                  HTML     39K 
47: R32         Property and Equipment (Tables)                     HTML     41K 
48: R33         Accrued Expenses (Tables)                           HTML     40K 
49: R34         Convertible Notes Payable - Related Parties and     HTML     56K 
                Fair Value Measurements (Tables)                                 
50: R35         Convertible Notes Payable (Tables)                  HTML     39K 
51: R36         Commitments and Contingencies (Tables)              HTML     31K 
52: R37         Stock Options and Warrants (Tables)                 HTML     81K 
53: R38         Income Taxes (Tables)                               HTML     52K 
54: R39         12. Revenues (Tables)                               HTML     32K 
55: R40         Corporate Organization, Nature of Operations and    HTML     53K 
                Summary of Significant Accounting Policies                       
                (Details)                                                        
56: R41         1. Corporate Organization, Nature of Operations     HTML     66K 
                and Summary of Significant Accounting Policies                   
                (Details Narrative)                                              
57: R42         2. Going Concern (Details Narrative)                HTML     57K 
58: R43         3. Accounts Receivable, and Deferred Revenue        HTML     35K 
                (Details-Accounts Receivable)                                    
59: R44         3. Accounts Receivable, and Deferred Revenue        HTML     33K 
                (Details Narrative)                                              
60: R45         4. Prepaid Expenses and Other Current Assets        HTML     38K 
                (Details)                                                        
61: R46         5. Inventory (Details)                              HTML     39K 
62: R47         6. Property and Equipment (Details)                 HTML     51K 
63: R48         6. Property and Equipment (Details Narrative)       HTML     31K 
64: R49         7. Accrued Expenses (Details)                       HTML     49K 
65: R50         8. Line of Credit/Term Debt - Silicon Valley Bank   HTML     80K 
                (Details Narrative)                                              
66: R51         9. Convertible Line of Credit (Details Narrative)   HTML     64K 
67: R52         10. Convertible Note Payable - Related Parties and  HTML     37K 
                Fair Value Measurements (Details-Summary)                        
68: R53         10. Convertible Note Payable - Related Parties and  HTML     36K 
                Fair Value Measurements (Details-Fair Value                      
                Measurements)                                                    
69: R54         10. Convertible Note Payable - Related Parties and  HTML     36K 
                Fair Value Measurements (Details-Level 3)                        
70: R55         10. Convertible Note Payable - Related Parties and  HTML     35K 
                Fair Value Measurements (Details-Assumptions)                    
71: R56         10. Convertible Note Payable - Related Parties and  HTML     68K 
                Fair Value Measurements (Details Narrative)                      
72: R57         11. Convertible Notes Payable (Details)             HTML     50K 
73: R58         11. Convertible Notes Payable (Details Narrative)   HTML     83K 
74: R59         12. Notes Payable and Auto Loan (Details            HTML     45K 
                Narrative)                                                       
75: R60         13. Commitments and Contingencies (Details-Future   HTML     37K 
                lease payments )                                                 
76: R61         13. Commitments and Contingencies (Details          HTML     37K 
                Narrative)                                                       
77: R62         14. Common Stock (Details Narrative)                HTML    128K 
78: R63         15. Stock Options and Warrants                      HTML     46K 
                (Details-Assumptions)                                            
79: R64         15. Stock Options and Warrants (Details-Option      HTML     61K 
                Activity)                                                        
80: R65         15. Stock Options and Warrants (Details-Options     HTML     52K 
                Outstanding and Exercisable)                                     
81: R66         15. Stock Options and Warrants (Details-Warrant     HTML     56K 
                Activity)                                                        
82: R67         15. Stock Options and Warrants (Details Narrative)  HTML     78K 
83: R68         16. Income Taxes (Details-Tax Expense)              HTML     45K 
84: R69         16. Income Taxes (Details-Deferred tax assets and   HTML     59K 
                liabilities)                                                     
85: R70         16. Income Taxes (Details Narrative)                HTML     43K 
86: R71         12. Revenues (Details)                              HTML     34K 
87: R72         12. Revenues (Details Narrative)                    HTML     31K 
88: R73         17. Related Party Transactions (Details Narrative)  HTML     93K 
89: R74         14. Subsequent Events (Details Narrative)           HTML     36K 
91: XML         IDEA XML File -- Filing Summary                      XML    164K 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
10: EX-101.INS  XBRL Instance -- evsi-20180630                       XML   1.68M 
12: EX-101.CAL  XBRL Calculations -- evsi-20180630_cal               XML    217K 
13: EX-101.DEF  XBRL Definitions -- evsi-20180630_def                XML    676K 
14: EX-101.LAB  XBRL Labels -- evsi-20180630_lab                     XML   1.04M 
15: EX-101.PRE  XBRL Presentations -- evsi-20180630_pre              XML    957K 
11: EX-101.SCH  XBRL Schema -- evsi-20180630                         XSD    187K 
92: ZIP         XBRL Zipped Folder -- 0001065949-18-000130-xbrl      Zip    171K

‘EX-101.CAL’   —   XBRL Calculations — evsi-20180630_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

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

 4/16/24  Beam Global                       10-K       12/31/23   87:6.7M                                   GlobalOne Filings Inc/FA
 3/31/23  Beam Global                       10-K       12/31/22   73:5.3M                                   GlobalOne Filings Inc/FA
 9/16/22  Beam Global                       S-1                   15:783K                                   GlobalOne Filings Inc/FA
 3/31/22  Beam Global                       10-K       12/31/21   69:4.9M                                   GlobalOne Filings Inc/FA
 3/30/21  Beam Global                       10-K       12/31/20   80:4.4M                                   GlobalOne Filings Inc/FA
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