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Adesto Technologies Corp – ‘10-Q’ for 9/30/19 – ‘ZIP’

On:  Friday, 11/8/19, at 5:11pm ET   ·   For:  9/30/19   ·   Accession #:  1558370-19-10624   ·   File #:  1-37582

Previous ‘10-Q’:  ‘10-Q’ on 8/9/19 for 6/30/19   ·   Next & 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

11/08/19  Adesto Technologies Corp          10-Q        9/30/19  123:12M                                    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   1.25M 
 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  


‘ZIP’   —   XBRL Zipped Folder — 0001558370-19-010624-xbrl


This is an XBRL Zipped Folder.

        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

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