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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/19 Adesto Technologies Corp 10-Q 9/30/19 123:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.25M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 44K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 44K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 42K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 41K 36: R1 Document and Entity Information HTML 93K 70: R2 Condensed Consolidated Balance Sheets HTML 141K 115: R3 Condensed Consolidated Balance Sheets HTML 55K (Parenthetical) 46: R4 Condensed Consolidated Statements of Operations HTML 95K 38: R5 Condensed Consolidated Statements of Comprehensive HTML 50K Loss 71: R6 Condensed Consolidated Statements of Stockholders? HTML 135K Equity 117: R7 Condensed Consolidated Statements of Stockholders? HTML 39K Equity (Parenthetical) 51: R8 Condensed Consolidated Statements of Cash Flows HTML 153K 34: R9 Organization and Summary of Significant Accounting HTML 202K Policies 58: R10 Acquisitions HTML 118K 14: R11 Balance Sheet Components HTML 128K 87: R12 Fair Value Measurements HTML 143K 101: R13 Intangible Assets, net HTML 171K 57: R14 Investment in Unconsolidated Affiliates HTML 39K 13: R15 Borrowings HTML 46K 86: R16 Convertible Senior Notes HTML 63K 100: R17 Segment Information HTML 113K 54: R18 Commitments and Contingencies HTML 101K 16: R19 Common Stock, Common Stock Warrants and Stock HTML 257K Option Plan 80: R20 Stock-based Compensation HTML 110K 123: R21 Income Taxes HTML 45K 53: R22 Net Loss Per Share HTML 70K 41: R23 Related Party Transactions HTML 40K 79: R24 Restructuring HTML 39K 122: R25 Organization and Summary of Significant Accounting HTML 222K Policies (Policies) 52: R26 Organization and Summary of Significant Accounting HTML 180K Policies (Tables) 40: R27 Acquisitions (Tables) HTML 119K 81: R28 Balance Sheet Components (Tables) HTML 132K 121: R29 Fair Value Measurements (Tables) HTML 142K 96: R30 Intangible Assets, net (Tables) HTML 175K 83: R31 Convertible Senior Notes (Tables) HTML 56K 18: R32 Segment Information (Tables) HTML 114K 60: R33 Commitments and Contingencies (Tables) HTML 103K 97: R34 Common Stock, Common Stock Warrants and Stock HTML 253K Option Plan (Tables) 84: R35 Stock-based Compensation (Tables) HTML 104K 19: R36 Net Loss Per Share (Tables) HTML 71K 61: R37 Organization and Summary of Significant Accounting HTML 47K Policies - Organization and Nature of Operations (Details) 98: R38 Organization and Summary of Significant Accounting HTML 40K Policies - Adoption of ASC 842 - Practical Expedients (Details) 82: R39 Organization and Summary of Significant Accounting HTML 42K Policies - Adoption of ASC 842 - General information (Details) 118: R40 Organization and Summary of Significant Accounting HTML 74K Policies - Adoption of ASC 842 - Tabular Disclosure (Details) 77: R41 Organization and Summary of Significant Accounting HTML 38K Policies - Revenue Recognition - Practical Expedients (Details) 28: R42 Organization and Summary of Significant Accounting HTML 44K Policies - Revenue Recognition - Timing of Revenue Recognition (Details) 42: R43 Organization and Summary of Significant Accounting HTML 47K Policies - Revenue Recognition - Contract Assets and Liabilities (Details) 119: R44 Organization and Summary of Significant Accounting HTML 50K Policies - Product Warranty (Details) 78: R45 Organization and Summary of Significant Accounting HTML 45K Policies - Foreign Currency Translation (Details) 29: R46 Organization and Summary of Significant Accounting HTML 38K Policies - Concentrations Risk - Allowance for Doubtful Accounts (Details) 43: R47 Organization and Summary of Significant Accounting HTML 48K Policies - Concentrations Risk - Revenue (Details) 120: R48 Organization and Summary of Significant Accounting HTML 43K Policies - Concentrations Risk - Accounts Receivable (Details) 76: R49 Organization and Summary of Significant Accounting HTML 54K Policies - Recent Accounting Pronouncements (Details) 94: R50 Acquisitions - General Information (Details) HTML 47K 110: R51 Acquisitions - Consideration Transferred (Details) HTML 49K 63: R52 Acquisitions - Fair Values of Assets Acquired and HTML 91K Liabilities Assumed (Details) 21: R53 Acquisitions - Intangible Assets (Details) HTML 64K 93: R54 Balance Sheet Components - Accounts Receivable, HTML 47K Net (Details) 109: R55 Balance Sheet Components - Inventories - Tabular HTML 47K Disclosure (Details) 62: R56 Balance Sheet Components - Inventories - HTML 40K Additional Information (Details) 20: R57 Balance Sheet Components - Property and Equipment HTML 57K - Tabular Disclosure (Details) 95: R58 Balance Sheet Components - Property and Equipment HTML 39K - Useful Lives (Details) 108: R59 Balance Sheet Components - Property and Equipment HTML 38K - Depreciation and Amortization (Details) 50: R60 Balance Sheet Components - Accrued Expenses and HTML 54K Other Current Liabilities (Details) 33: R61 Fair Value Measurements - Financial Assets and HTML 60K Liabilities Measured at Fair Value (Details) 75: R62 Fair Value Measurements - Earn-out Liability - HTML 43K General Information (Details) 114: R63 Fair Value Measurements - Earn-out Liability - HTML 41K Roll Forward (Details) 47: R64 Intangible Assets, net - Acquisitions (Details) HTML 44K 30: R65 Intangible Assets, net - Estimated Useful Life HTML 64K (Details) 72: R66 Intangible Assets, net - Schedule of Intangible HTML 61K Assets (Details) 111: R67 Intangible Assets, net - Amortization Expense HTML 44K (Details) 45: R68 Intangible Assets, net - Estimated Future HTML 52K Amortization Expense (Details) 37: R69 Investment in Unconsolidated Affiliates (Details) HTML 49K 24: R70 Borrowings - Western Alliance Bank Term Loan HTML 86K (Details) 64: R71 Borrowings - Tennenbaum Capital Partners, LLC Term HTML 84K Loan (Details) 104: R72 Borrowings - Outstanding Borrowings (Details) HTML 41K 89: R73 Borrowings - Interest Expense (Details) HTML 38K 27: R74 Convertible Senior Notes (Details) HTML 90K 67: R75 Convertible Senior Notes - equity and liability HTML 53K components (Details) 107: R76 Segment Information - General Information HTML 38K (Details) 92: R77 Segment Information - Revenue by Geographic Region HTML 51K (Details) 22: R78 Segment Information - Long-Lived Assets by HTML 46K Geographic Region - Property and Equipment, Net (Details) 68: R79 Segment Information - Long-Lived Assets by HTML 44K Geographic Region - Right-of-use Assets (Details) 25: R80 Commitments and Contingencies - Operating Leases - HTML 42K Lease Assets and Lease Liabilities (Details) 65: R81 Commitments and Contingencies - Operating Leases - HTML 37K Lease Cost (Details) 105: R82 Commitments and Contingencies - Operating Leases - HTML 50K Maturity of Operating Lease Liabilities (Details) 90: R83 Commitments and Contingencies - Operating Leases - HTML 42K Present Value of Lease Liabilities (Details) 26: R84 Commitments and Contingencies - Operating Leases - HTML 40K Lease Term and Discount Rate (Details) 66: R85 Commitments and Contingencies - Operating Leases - HTML 40K Other Information (Details) 106: R86 Commitments and Contingencies - Purchase HTML 40K Commitments (Details) 91: R87 Common Stock, Common Stock Warrants and Stock HTML 47K Option Plan - Common Stock (Details) 23: R88 Common Stock, Common Stock Warrants and Stock HTML 47K Option Plan - Public Offering (Details) 69: R89 Common Stock, Common Stock Warrants and Stock HTML 55K Option Plan - Stock Reserved for Future Issuance (Details) 49: R90 Common Stock, Common Stock Warrants and Stock HTML 55K Option Plan - Common Stock Warrants - Warrant Issued (Details) 32: R91 Common Stock, Common Stock Warrants and Stock HTML 52K Option Plan - Common Stock Warrants - Fair Value Measurement Inputs (Details) 74: R92 Common Stock, Common Stock Warrants and Stock HTML 48K Option Plan - Common Stock Warrants - Tabular Disclosure (Details) 113: R93 Common Stock, Common Stock Warrants and Stock HTML 42K Option Plan - Common Stock Warrants - Additional Information (Details) 48: R94 Common Stock, Common Stock Warrants and Stock HTML 66K Option Plan - 2007 Equity Incentive Plan (Details) 31: R95 Common Stock, Common Stock Warrants and Stock HTML 58K Option Plan - 2015 Equity Incentive Plan (Details) 73: R96 Common Stock, Common Stock Warrants and Stock HTML 66K Option Plan - 2015 Employee Stock Purchase Plan (Details) 112: R97 Common Stock, Common Stock Warrants and Stock HTML 94K Option Plan - Stock Option Activity (Details) 44: R98 Common Stock, Common Stock Warrants and Stock HTML 73K Option Plan - Restricted Stock Units - Activity (Details) 35: R99 Stock-based Compensation - General Information HTML 43K (Details) 15: R100 Stock-based Compensation - Weighted Average HTML 48K Assumptions Used to Value Options (Details) 59: R101 Stock-based Compensation - Options Granted and HTML 41K Weighted Average Grant Date Fair Value of Options Granted (Details) 102: R102 Stock-based Compensation - Performance-based RSUs HTML 65K (Details) 88: R103 Stock-based Compensation - Share-based HTML 47K Compensation (Details) 12: R104 Stock-based Compensation - Unrecognized HTML 50K Compensation Cost (Details) 56: R105 Income Taxes - Provision (Details) HTML 38K 99: R106 Income Taxes - Rate (Details) HTML 39K 85: R107 Net Loss Per Share (Details) HTML 50K 17: R108 Related Party Transactions (Details) HTML 55K 55: R109 Restructuring (Details) HTML 41K 116: XML IDEA XML File -- Filing Summary XML 238K 39: EXCEL IDEA Workbook of Financial Reports XLSX 123K 6: EX-101.INS XBRL Instance -- iots-20190930 XML 3.49M 8: EX-101.CAL XBRL Calculations -- iots-20190930_cal XML 232K 9: EX-101.DEF XBRL Definitions -- iots-20190930_def XML 891K 10: EX-101.LAB XBRL Labels -- iots-20190930_lab XML 1.71M 11: EX-101.PRE XBRL Presentations -- iots-20190930_pre XML 1.46M 7: EX-101.SCH XBRL Schema -- iots-20190930 XSD 218K 103: ZIP XBRL Zipped Folder -- 0001558370-19-010624-xbrl Zip 225K
Download this zipped .zip folder | |
Files: | iots-20190930.xml iots-20190930.xsd iots-20190930_cal.xml iots-20190930_def.xml iots-20190930_lab.xml iots-20190930_pre.xml |