Axt Inc. – ‘10-Q’ for 6/30/20 – ‘EXCEL’

On:  Friday, 8/7/20, at 6:41pm ET   ·   For:  6/30/20   ·   Accession #:  1558370-20-9961   ·   File #:  0-24085

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.59M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document and Entity Information                     HTML     72K 
13: R2          Condensed Consolidated Balance Sheets               HTML    100K 
14: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     83K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    109K 
18: R7          Basis of Presentation                               HTML     31K 
19: R8          Investments and Fair Value Measurements             HTML    249K 
20: R9          Inventories                                         HTML     37K 
21: R10         Property, Plant and Equipment, Net                  HTML     47K 
22: R11         Accrued Liabilities                                 HTML     59K 
23: R12         Related Party Transactions                          HTML     35K 
24: R13         Investments in Privately-Held Raw Material          HTML    122K 
                Companies                                                        
25: R14         Stockholders' Equity                                HTML    216K 
26: R15         Stock-Based Compensation                            HTML    106K 
27: R16         Net Income (Loss) Per Share                         HTML     87K 
28: R17         Segment Information and Foreign Operations          HTML    107K 
29: R18         Commitments and Contingencies                       HTML     56K 
30: R19         Other Income (Expense), Net                         HTML     24K 
31: R20         Income Taxes                                        HTML     28K 
32: R21         Revenue                                             HTML     38K 
33: R22         Bank Loans and Line of Credit                       HTML     28K 
34: R23         Leases                                              HTML     80K 
35: R24         Recent Accounting Pronouncements                    HTML     24K 
36: R25         Investments and Fair Value Measurements (Tables)    HTML    243K 
37: R26         Inventories (Tables)                                HTML     38K 
38: R27         Property, Plant and Equipment, Net (Tables)         HTML     45K 
39: R28         Accrued Liabilities (Tables)                        HTML     58K 
40: R29         Investments in Privately-Held Raw Material          HTML    109K 
                Companies (Tables)                                               
41: R30         Stockholders' Equity (Tables)                       HTML    214K 
42: R31         Stock-Based Compensation (Tables)                   HTML    107K 
43: R32         Net Income (Loss) Per Share (Tables)                HTML     86K 
44: R33         Segment Information and Foreign Operations          HTML    107K 
                (Tables)                                                         
45: R34         Commitments and Contingencies (Tables)              HTML     47K 
46: R35         Revenue (Tables)                                    HTML     32K 
47: R36         Leases (Tables)                                     HTML     76K 
48: R37         Basis of Presentation (Details)                     HTML     43K 
49: R38         Investments and Fair Value Measurements (Details)   HTML     71K 
50: R39         Investments and Fair Value Measurements -           HTML     56K 
                Investment Category and Length (Details)                         
51: R40         Investments and Fair Value Measurements -           HTML     49K 
                Recurring Basis (Details)                                        
52: R41         Inventories (Details)                               HTML     35K 
53: R42         Property, Plant and Equipment, Net (Details)        HTML     52K 
54: R43         Accrued Liabilities (Details)                       HTML     58K 
55: R44         Related Party Transactions (Details)                HTML    121K 
56: R45         Investments in Privately-Held Raw Material          HTML    177K 
                Companies (Details)                                              
57: R46         Investments in Privately-Held Raw Material          HTML     36K 
                Companies - Gain on Deconsolidation (Details)                    
58: R47         Investments in Privately-Held Raw Material          HTML     38K 
                Companies - Minority Investment Entities (Details)               
59: R48         Stockholders' Equity (Details)                      HTML     98K 
60: R49         Stock-Based Compensation - Stock-Based              HTML     34K 
                Compensation (Details)                                           
61: R50         Stock-Based Compensation - Options (Details)        HTML     72K 
62: R51         Stock-Based Compensation - RSU (Details)            HTML     61K 
63: R52         Net Income (Loss) Per Share (Details)               HTML     80K 
64: R53         Segment Information and Foreign Operations -        HTML     29K 
                Product Information (Details)                                    
65: R54         Segment Information and Foreign Operations -        HTML     50K 
                Segment and Geographical Information (Details)                   
66: R55         Segment Information and Foreign Operations -        HTML     47K 
                Concentration of Credit Risk (Details)                           
67: R56         Commitments and Contingencies (Details)             HTML     51K 
68: R57         Other Income (Expense), Net (Details)               HTML     25K 
69: R58         Income Taxes - (Details)                            HTML     32K 
70: R59         Revenue - Revenue Recognition (Details)             HTML     24K 
71: R60         Revenue - Contract Balances (Details)               HTML     25K 
72: R61         Revenue - Disaggregated Revenue (Details)           HTML     23K 
73: R62         Bank Loans and Line of Credit (Details)             HTML     68K 
74: R63         Leases (Details)                                    HTML     41K 
75: R64         Leases - Maturities of Operating Lease Liabilities  HTML     46K 
                (Details)                                                        
76: R65         Leases - Weighted-Average Remaining Lease Term and  HTML     30K 
                Discount Rate (Details)                                          
77: R66         Leases - Components of Lease Expense (Details)      HTML     28K 
79: XML         IDEA XML File -- Filing Summary                      XML    145K 
11: XML         XBRL Instance -- axti-20200630x10q_htm               XML   3.32M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 7: EX-101.CAL  XBRL Calculations -- axti-20200630_cal               XML    196K 
 8: EX-101.DEF  XBRL Definitions -- axti-20200630_def                XML    577K 
 9: EX-101.LAB  XBRL Labels -- axti-20200630_lab                     XML   1.46M 
10: EX-101.PRE  XBRL Presentations -- axti-20200630_pre              XML   1.01M 
 6: EX-101.SCH  XBRL Schema -- axti-20200630                         XSD    169K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              374±   564K 
81: ZIP         XBRL Zipped Folder -- 0001558370-20-009961-xbrl      Zip    327K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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