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Adesto Technologies Corp – ‘10-Q’ for 6/30/19 – ‘ZIP’

On:  Friday, 8/9/19, at 4:18pm ET   ·   For:  6/30/19   ·   Accession #:  1558370-19-7905   ·   File #:  1-37582

Previous ‘10-Q’:  ‘10-Q’ on 5/10/19 for 3/31/19   ·   Next:  ‘10-Q’ on 11/8/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 6/22/20 for 3/31/20

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

 8/09/19  Adesto Technologies Corp          10-Q        6/30/19  120:11M                                    Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.13M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     40K 
12: R1          Document and Entity Information                     HTML     91K 
13: R2          Condensed Consolidated Balance Sheets               HTML    140K 
14: R3          Condensed Consolidated Balance Sheets               HTML     53K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     99K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Loss                                                             
17: R6          Condensed Consolidated Statements of Stockholders?  HTML    109K 
                Equity                                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    140K 
19: R8          Organization and Summary of Significant Accounting  HTML    209K 
                Policies                                                         
20: R9          Acquisitions                                        HTML    113K 
21: R10         Balance Sheet Components                            HTML    128K 
22: R11         Fair Value Measurements                             HTML    142K 
23: R12         Intangible Assets, net                              HTML    168K 
24: R13         Investment in Unconsolidated Affiliates             HTML     38K 
25: R14         Borrowings                                          HTML     75K 
26: R15         Segment Information                                 HTML    111K 
27: R16         Commitments and Contingencies                       HTML     99K 
28: R17         Common Stock, Common Stock Warrants and Stock       HTML    252K 
                Option Plan                                                      
29: R18         Stock-based Compensation                            HTML    109K 
30: R19         Income Taxes                                        HTML     43K 
31: R20         Net Loss Per Share                                  HTML     64K 
32: R21         Related Party Transactions                          HTML     38K 
33: R22         Restructuring                                       HTML     37K 
34: R23         Organization and Summary of Significant Accounting  HTML    229K 
                Policies (Policies)                                              
35: R24         Organization and Summary of Significant Accounting  HTML    187K 
                Policies (Tables)                                                
36: R25         Acquisitions (Tables)                               HTML    114K 
37: R26         Balance Sheet Components (Tables)                   HTML    132K 
38: R27         Fair Value Measurements (Tables)                    HTML    140K 
39: R28         Intangible Assets, net (Tables)                     HTML    172K 
40: R29         Borrowings (Tables)                                 HTML     69K 
41: R30         Segment Information (Tables)                        HTML    113K 
42: R31         Commitments and Contingencies (Tables)              HTML    101K 
43: R32         Common Stock, Common Stock Warrants and Stock       HTML    248K 
                Option Plan (Tables)                                             
44: R33         Stock-based Compensation (Tables)                   HTML    103K 
45: R34         Net Loss Per Share (Tables)                         HTML     64K 
46: R35         Organization and Summary of Significant Accounting  HTML     46K 
                Policies - Organization and Nature of Operations                 
                (Details)                                                        
47: R36         Organization and Summary of Significant Accounting  HTML     39K 
                Policies - Adoption of ASC 842 - Practical                       
                Expedients (Details)                                             
48: R37         Organization and Summary of Significant Accounting  HTML     41K 
                Policies - Adoption of ASC 842 - General                         
                information (Details)                                            
49: R38         Organization and Summary of Significant Accounting  HTML     71K 
                Policies - Adoption of ASC 842 - Tabular                         
                Disclosure (Details)                                             
50: R39         Organization and Summary of Significant Accounting  HTML     36K 
                Policies - Revenue Recognition - Practical                       
                Expedients (Details)                                             
51: R40         Organization and Summary of Significant Accounting  HTML     42K 
                Policies - Revenue Recognition - Timing of Revenue               
                Recognition (Details)                                            
52: R41         Organization and Summary of Significant Accounting  HTML     46K 
                Policies - Revenue Recognition - Contract Assets                 
                and Liabilities (Details)                                        
53: R42         Organization and Summary of Significant Accounting  HTML     48K 
                Policies - Product Warranty (Details)                            
54: R43         Organization and Summary of Significant Accounting  HTML     43K 
                Policies - Foreign Currency Translation (Details)                
55: R44         Organization and Summary of Significant Accounting  HTML     37K 
                Policies - Concentrations Risk - Allowance for                   
                Doubtful Accounts (Details)                                      
56: R45         Organization and Summary of Significant Accounting  HTML     45K 
                Policies - Concentrations Risk - Revenue (Details)               
57: R46         Organization and Summary of Significant Accounting  HTML     46K 
                Policies - Concentrations Risk - Accounts                        
                Receivable (Details)                                             
58: R47         Organization and Summary of Significant Accounting  HTML     53K 
                Policies - Recent Accounting Pronouncements                      
                (Details)                                                        
59: R48         Acquisitions - General Information (Details)        HTML     46K 
60: R49         Acquisitions - Consideration Transferred (Details)  HTML     47K 
61: R50         Acquisitions - Fair Values of Assets Acquired and   HTML     90K 
                Liabilities Assumed (Details)                                    
62: R51         Acquisitions - Intangible Assets (Details)          HTML     62K 
63: R52         Balance Sheet Components - Accounts Receivable,     HTML     46K 
                Net (Details)                                                    
64: R53         Balance Sheet Components - Inventories - Tabular    HTML     46K 
                Disclosure (Details)                                             
65: R54         Balance Sheet Components - Inventories -            HTML     39K 
                Additional Information (Details)                                 
66: R55         Balance Sheet Components - Property and Equipment   HTML     55K 
                - Tabular Disclosure (Details)                                   
67: R56         Balance Sheet Components - Property and Equipment   HTML     37K 
                - Useful Lives (Details)                                         
68: R57         Balance Sheet Components - Property and Equipment   HTML     37K 
                - Depreciation and Amortization (Details)                        
69: R58         Balance Sheet Components - Accrued Expenses and     HTML     53K 
                Other Current Liabilities (Details)                              
70: R59         Fair Value Measurements - Financial Assets and      HTML     59K 
                Liabilities Measured at Fair Value (Details)                     
71: R60         Fair Value Measurements - Earn-out Liability -      HTML     41K 
                General Information (Details)                                    
72: R61         Fair Value Measurements - Earn-out Liability -      HTML     40K 
                Roll Forward (Details)                                           
73: R62         Intangible Assets, net - Acquisitions (Details)     HTML     43K 
74: R63         Intangible Assets, net - Estimated Useful Life      HTML     63K 
                (Details)                                                        
75: R64         Intangible Assets, net - Schedule of Intangible     HTML     59K 
                Assets (Details)                                                 
76: R65         Intangible Assets, net - Amortization Expense       HTML     43K 
                (Details)                                                        
77: R66         Intangible Assets, net - Estimated Future           HTML     51K 
                Amortization Expense (Details)                                   
78: R67         Investment in Unconsolidated Affiliates (Details)   HTML     44K 
79: R68         Borrowings - Western Alliance Bank Term Loan        HTML     86K 
                (Details)                                                        
80: R69         Borrowings - Tennenbaum Capital Partners, LLC Term  HTML     79K 
                Loan (Details)                                                   
81: R70         Borrowings - Outstanding Borrowings (Details)       HTML     43K 
82: R71         Borrowings - Unamortized Discount (Details)         HTML     36K 
83: R72         Borrowings - Future Repayments on Outstanding       HTML     49K 
                Borrowings (Details)                                             
84: R73         Borrowings - Interest Expense (Details)             HTML     37K 
85: R74         Segment Information - General Information           HTML     37K 
                (Details)                                                        
86: R75         Segment Information - Revenue by Geographic Region  HTML     49K 
                (Details)                                                        
87: R76         Segment Information - Long-Lived Assets by          HTML     45K 
                Geographic Region - Property and Equipment, Net                  
                (Details)                                                        
88: R77         Segment Information - Long-Lived Assets by          HTML     43K 
                Geographic Region - Right-of-use Assets (Details)                
89: R78         Commitments and Contingencies - Operating Leases -  HTML     40K 
                Lease Assets and Lease Liabilities (Details)                     
90: R79         Commitments and Contingencies - Operating Leases -  HTML     36K 
                Lease Cost (Details)                                             
91: R80         Commitments and Contingencies - Operating Leases -  HTML     49K 
                Maturity of Operating Lease Liabilities (Details)                
92: R81         Commitments and Contingencies - Operating Leases -  HTML     40K 
                Present Value of Lease Liabilities (Details)                     
93: R82         Commitments and Contingencies - Operating Leases -  HTML     39K 
                Lease Term and Discount Rate (Details)                           
94: R83         Commitments and Contingencies - Operating Leases -  HTML     39K 
                Other Information (Details)                                      
95: R84         Commitments and Contingencies - Purchase            HTML     39K 
                Commitments (Details)                                            
96: R85         Common Stock, Common Stock Warrants and Stock       HTML     46K 
                Option Plan - Common Stock (Details)                             
97: R86         Common Stock, Common Stock Warrants and Stock       HTML     45K 
                Option Plan - Public Offering (Details)                          
98: R87         Common Stock, Common Stock Warrants and Stock       HTML     51K 
                Option Plan - Stock Reserved for Future Issuance                 
                (Details)                                                        
99: R88         Common Stock, Common Stock Warrants and Stock       HTML     54K 
                Option Plan - Common Stock Warrants - Warrant                    
                Issued (Details)                                                 
100: R89         Common Stock, Common Stock Warrants and Stock       HTML     51K  
                Option Plan - Common Stock Warrants - Fair Value                 
                Measurement Inputs (Details)                                     
101: R90         Common Stock, Common Stock Warrants and Stock       HTML     49K  
                Option Plan - Common Stock Warrants - Tabular                    
                Disclosure (Details)                                             
102: R91         Common Stock, Common Stock Warrants and Stock       HTML     65K  
                Option Plan - 2007 Equity Incentive Plan (Details)               
103: R92         Common Stock, Common Stock Warrants and Stock       HTML     56K  
                Option Plan - 2015 Equity Incentive Plan (Details)               
104: R93         Common Stock, Common Stock Warrants and Stock       HTML     64K  
                Option Plan - 2015 Employee Stock Purchase Plan                  
                (Details)                                                        
105: R94         Common Stock, Common Stock Warrants and Stock       HTML     92K  
                Option Plan - Stock Option Activity (Details)                    
106: R95         Common Stock, Common Stock Warrants and Stock       HTML     71K  
                Option Plan - Restricted Stock Units - Activity                  
                (Details)                                                        
107: R96         Stock-based Compensation - General Information      HTML     42K  
                (Details)                                                        
108: R97         Stock-based Compensation - Weighted Average         HTML     47K  
                Assumptions Used to Value Options (Details)                      
109: R98         Stock-based Compensation - Options Granted and      HTML     40K  
                Weighted Average Grant Date Fair Value of Options                
                Granted (Details)                                                
110: R99         Stock-based Compensation - Performance-based RSUs   HTML     64K  
                (Details)                                                        
111: R100        Stock-based Compensation - Share-based              HTML     46K  
                Compensation (Details)                                           
112: R101        Stock-based Compensation - Unrecognized             HTML     48K  
                Compensation Cost (Details)                                      
113: R102        Income Taxes - Provision (Details)                  HTML     37K  
114: R103        Income Taxes - Rate (Details)                       HTML     37K  
115: R104        Net Loss Per Share (Details)                        HTML     46K  
116: R105        Related Party Transactions (Details)                HTML     44K  
117: R106        Restructuring (Details)                             HTML     39K  
119: XML         IDEA XML File -- Filing Summary                      XML    231K  
118: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K  
 6: EX-101.INS  XBRL Instance -- iots-20190630                       XML   3.43M 
 8: EX-101.CAL  XBRL Calculations -- iots-20190630_cal               XML    226K 
 9: EX-101.DEF  XBRL Definitions -- iots-20190630_def                XML    746K 
10: EX-101.LAB  XBRL Labels -- iots-20190630_lab                     XML   1.62M 
11: EX-101.PRE  XBRL Presentations -- iots-20190630_pre              XML   1.36M 
 7: EX-101.SCH  XBRL Schema -- iots-20190630                         XSD    205K 
120: ZIP         XBRL Zipped Folder -- 0001558370-19-007905-xbrl      Zip    213K  


‘ZIP’   —   XBRL Zipped Folder — 0001558370-19-007905-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:iots-20190630.xml
iots-20190630.xsd
iots-20190630_cal.xml
iots-20190630_def.xml
iots-20190630_lab.xml
iots-20190630_pre.xml

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Filing Submission 0001558370-19-007905   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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