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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/23 Boxlight Corp. 10-K 12/31/22 116:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.64M
2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-10.81 Material Contract HTML 55K
4: EX-14.1 Code of Ethics HTML 42K
5: EX-21.1 Subsidiaries List HTML 30K
6: EX-23.1 Consent of Expert or Counsel HTML 30K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
16: R1 Document and Entity Information HTML 97K
17: R2 Consolidated Balance Sheets HTML 152K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
19: R4 Consolidated Statements of Operations and HTML 131K
Comprehensive Loss
20: R5 Consolidated Statements of Changes in HTML 98K
Stockholders' Equity
21: R6 Consolidated Statements of Cash Flows HTML 144K
22: R7 Organization and Significant Accounting Policies HTML 158K
23: R8 Business Acquisitions HTML 113K
24: R9 Accounts Receivable - Trade HTML 44K
25: R10 Inventories HTML 45K
26: R11 Prepaid Expenses and Other Current Assets HTML 42K
27: R12 Property and Equipment HTML 57K
28: R13 Intangible Assets and Goodwill HTML 87K
29: R14 Accounts Payable and Accrued Expenses HTML 43K
30: R15 Debt HTML 81K
31: R16 Derivative Liabilities HTML 74K
32: R17 Income Tax HTML 156K
33: R18 Equity HTML 55K
34: R19 Stock Compensation HTML 133K
35: R20 Other Related Party Transactions HTML 35K
36: R21 Commitments and Contingencies HTML 49K
37: R22 Customer and Supplier Concentration HTML 89K
38: R23 Subsequent Events HTML 35K
39: R24 Schedule II - Valuation and Qualifying Accounts HTML 72K
40: R25 Organization and Significant Accounting Policies HTML 217K
(Policies)
41: R26 Organization and Significant Accounting Policies HTML 100K
(Tables)
42: R27 Business Acquisitions (Tables) HTML 111K
43: R28 Accounts Receivable - Trade (Tables) HTML 44K
44: R29 Inventories (Tables) HTML 46K
45: R30 Prepaid Expenses and Other Current Assets (Tables) HTML 42K
46: R31 Property and Equipment (Tables) HTML 56K
47: R32 Intangible Assets and Goodwill (Tables) HTML 87K
48: R33 Accounts Payable and Accrued Expenses (Tables) HTML 43K
49: R34 Debt (Tables) HTML 59K
50: R35 Derivative Liabilities (Tables) HTML 74K
51: R36 Income Tax (Tables) HTML 154K
52: R37 Stock Compensation (Tables) HTML 124K
53: R38 Commitments and Contingencies (Tables) HTML 41K
54: R39 Customer and Supplier Concentration (Tables) HTML 89K
55: R40 Organization and Significant Accounting Policies - HTML 35K
Company History and Recent Acquisitive Growth and
Fdic Limit (Details)
56: R41 Organization and Significant Accounting Policies - HTML 39K
Schedule of Financial Liabilities Measured on A
Recurring Basis (Details)
57: R42 Organization and Significant Accounting Policies - HTML 36K
Schedule of Earn-Out Payable Rollforward (Details)
58: R43 Organization and Significant Accounting Policies - HTML 61K
Eps, Revenue Recognition, Contract Balances and
Costs and Warranty Reserve (Details)
59: R44 Organization and Significant Accounting Policies - HTML 47K
Remaining Performance Obligations (Details)
60: R45 Organization and Significant Accounting Policies - HTML 48K
Disaggregated Revenue (Details)
61: R46 Organization and Significant Accounting Policies HTML 49K
(Details)
62: R47 Business Acquisitions (Details) HTML 41K
63: R48 Business Acquisitions - Schedule of Recognized HTML 101K
Identified Assets Acquired and Liabilities Assumed
(Details)
64: R49 Business Acquisitions - Schedule of Estimated HTML 40K
Useful Lives (Details)
65: R50 Business Acquisitions - Revenue and Costs HTML 38K
(Details)
66: R51 Business Acquisitions - Schedule of Pro Forma HTML 58K
Financial Results (Details)
67: R52 Accounts Receivable - Trade (Details) HTML 41K
68: R53 Inventories (Details) HTML 41K
69: R54 Inventories - Write Offs (Details) HTML 32K
70: R55 Prepaid Expenses and Other Current Assets HTML 36K
(Details)
71: R56 Property and Equipment - Schedule of Property and HTML 53K
Equipment (Details)
72: R57 Property and Equipment (Details) HTML 32K
73: R58 Intangible Assets and Goodwill - Schedule of HTML 71K
Intangible Assets and Goodwill (Details)
74: R59 Intangible Assets and Goodwill (Details) HTML 37K
75: R60 Intangible Assets and Goodwill - Future HTML 46K
Amortization Expense (Details)
76: R61 Accounts Payable and Accrued Expenses (Details) HTML 39K
77: R62 Debt (Details) HTML 49K
78: R63 Debt - Whitehawk Finance Llc (Details) HTML 148K
79: R64 Debt - Lind Global Macro Fund and Lind Global HTML 61K
Asset Management (Details)
80: R65 Debt - Paycheck Protection Program Loan (Details) HTML 40K
81: R66 Debt - Everest Display Inc. (Details) HTML 44K
82: R67 Debt - Accounts Receivable Financing - Sallyport HTML 55K
Commercial Finance (Details)
83: R68 Debt - Related Party Debt (Details) HTML 37K
84: R69 Debt - Schedule of Long Term Debt Principal HTML 40K
Repayments (Details)
85: R70 Derivative Liabilities - Fair Value of Derivative HTML 45K
Liabilities (Details)
86: R71 Derivative Liabilities (Details) HTML 40K
87: R72 Income Tax - Schedule of Pretax Income (Loss) HTML 38K
(Details)
88: R73 Income Tax - Schedule of Components of Income Tax HTML 54K
Benefit (Details)
89: R74 Income Tax - Schedule of Reconciliation of HTML 72K
Provision for Income Taxes (Details)
90: R75 Income Tax - Schedule of Deferred Tax Assets HTML 76K
(Details)
91: R76 Income Tax (Details) HTML 51K
92: R77 Equity - Preferred Shares (Details) HTML 49K
93: R78 Equity - Series A Preferred Stock (Details) HTML 48K
94: R79 Equity - Series B Preferred Stock and Series C HTML 75K
Preferred Stock (Details)
95: R80 Equity - Common Stock (Details) HTML 47K
96: R81 Equity - Issuance of Common Stock (Details) HTML 131K
97: R82 Stock Compensation - Stock Options - Narratives HTML 101K
(Details)
98: R83 Stock Compensation - Stock Options - Activity HTML 63K
(Details)
99: R84 Stock Compensation - Restricted Stock Units - HTML 76K
Narratives (Details)
100: R85 Stock Compensation - Restricted Stock Units - HTML 55K
Activity (Details)
101: R86 Stock Compensation - Warrants - Narratives HTML 81K
(Details)
102: R87 Stock Compensation - Warrants - Activity (Details) HTML 52K
103: R88 Stock Compensation - Stock Compensation Expense HTML 43K
(Details)
104: R89 Other Related Party Transactions (Details) HTML 46K
105: R90 Commitments and Contingencies (Details) HTML 55K
106: R91 Commitments and Contingencies - Operating Lease HTML 47K
Commitments (Details)
107: R92 Commitments and Contingencies - Purchase HTML 34K
Commitments (Details)
108: R93 Customer and Supplier Concentration - Customer HTML 42K
Concentration Risk (Details)
109: R94 Customer and Supplier Concentration - Supplier HTML 41K
Concentration Risk (Details)
110: R95 Subsequent Events (Details) HTML 41K
111: R96 Schedule II - Valuation and Qualifying Accounts HTML 40K
(Details)
114: XML IDEA XML File -- Filing Summary XML 213K
112: XML XBRL Instance -- boxl-20221231x10k_htm XML 2.94M
113: EXCEL IDEA Workbook of Financial Reports XLSX 220K
12: EX-101.CAL XBRL Calculations -- boxl-20221231_cal XML 218K
13: EX-101.DEF XBRL Definitions -- boxl-20221231_def XML 1.07M
14: EX-101.LAB XBRL Labels -- boxl-20221231_lab XML 1.95M
15: EX-101.PRE XBRL Presentations -- boxl-20221231_pre XML 1.60M
11: EX-101.SCH XBRL Schema -- boxl-20221231 XSD 278K
115: JSON XBRL Instance as JSON Data -- MetaLinks 611± 978K
116: ZIP XBRL Zipped Folder -- 0001558370-23-004059-xbrl Zip 670K
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 (Nos. 333-249375 and 333-260253) and Form S-3 (Nos. 333-239939 and 333-264809) of Boxlight Corporation of our report dated March 16, 2023, with respect to the consolidated financial statements of Boxlight Corporation and its subsidiaries, included in this annual report on Form 10-K.
/s/ FORVIS, LLP (Formerly, Dixon Hughes Goodman LLP)
Atlanta, Georgia
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/17/23 | |||
| Filed on: | 3/16/23 | |||
| For Period end: | 12/31/22 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/24 Boxlight Corp. 10-Q 3/31/24 88:6M Workiva Inc Wde… FA01/FA 3/14/24 Boxlight Corp. 10-K 12/31/23 107:10M Workiva Inc Wde… FA01/FA 11/08/23 Boxlight Corp. 10-Q 9/30/23 92:7.4M Workiva Inc Wde… FA01/FA 8/09/23 Boxlight Corp. 10-Q 6/30/23 92:9.4M Toppan Merrill Bridge/FA 5/10/23 Boxlight Corp. 10-Q 3/31/23 88:7.8M Toppan Merrill Bridge/FA |