SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Mohawk Group Holdings, Inc. 10-K 12/31/19 94:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.08M 2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 63K 3: EX-21.1 Subsidiaries List HTML 31K 4: EX-23.1 Consent of Experts or Counsel HTML 27K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 81: R1 Document and Entity Information HTML 95K 49: R2 Consolidated Balance Sheets HTML 102K 19: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K 71: R4 Consolidated Statements of Operations HTML 69K 85: R5 Consolidated Statements of Comprehensive Loss HTML 45K 50: R6 Consolidated Statements of Stockholders' Equity HTML 91K 22: R7 Consolidated Statements of Stockholders' Equity HTML 46K (Parenthetical) 69: R8 Consolidated Statements of Cash Flows HTML 171K 86: R9 Organization and Description of Business HTML 40K 70: R10 Summary of Significant Accounting Policies HTML 190K 82: R11 Inventory HTML 45K 48: R12 Accounts Receivable HTML 44K 20: R13 Property and Equipment HTML 55K 72: R14 Fair Value Measurements HTML 32K 84: R15 Prepaid and Other Current Assets HTML 53K 51: R16 Accrued and Other Current Liabilities HTML 77K 21: R17 Credit Facility and Term Loans HTML 111K 68: R18 Stockholders' Equity HTML 41K 87: R19 Stock-Based Compensation HTML 155K 34: R20 Commitment and Contingencies HTML 55K 27: R21 Income Taxes HTML 187K 55: R22 Related Party Transactions HTML 44K 88: R23 Net Loss Per Share HTML 45K 35: R24 2019 Acquisition HTML 94K 28: R25 Subsequent Event HTML 33K 56: R26 Schedule II-Valuation and Qualifying Accounts and HTML 92K Reserves 89: R27 Summary of Significant Accounting Policies HTML 254K (Policies) 36: R28 Summary of Significant Accounting Policies HTML 127K (Tables) 26: R29 Inventory (Tables) HTML 45K 24: R30 Accounts Receivable (Tables) HTML 44K 54: R31 Property and Equipment (Tables) HTML 54K 80: R32 Prepaid and Other Current Assets (Tables) HTML 53K 67: R33 Accrued and Other Current Liabilities (Tables) HTML 73K 23: R34 Credit Facility and Term Loans (Tables) HTML 101K 53: R35 Stock-Based Compensation (Tables) HTML 154K 79: R36 Commitment and Contingencies (Tables) HTML 44K 66: R37 Income Taxes (Tables) HTML 188K 25: R38 Net Loss Per Share (Tables) HTML 44K 52: R39 2019 Acquisition (Tables) HTML 96K 30: R40 Organization and Description of Business - HTML 71K Additional Information (Details) 39: R41 Summary of Significant Accounting Policies - HTML 86K Additional Information (Details) 94: R42 Summary of Significant Accounting Policies - HTML 41K Schedule of Estimated Useful Lives of property and Equipment (Details) 61: R43 Summary of Significant Accounting Policies - Net HTML 48K Revenue Disaggregated by Sales Channel and Geographic Region (Details) 29: R44 Summary of Significant Accounting Policies - Net HTML 49K Revenue Disaggregated by Product Categories (Details) 38: R45 Inventory - Schedule of Inventory (Details) HTML 35K 93: R46 Inventory - Additional Information (Details) HTML 29K 60: R47 Accounts Receivable - Summary of Accounts HTML 37K Receivable (Details) 31: R48 Property and Equipment - Summary of Property and HTML 44K Equipment (Details) 37: R49 Property and Equipment - Additional Information HTML 30K (Details) 43: R50 Fair Value Measurements - Additional Information HTML 34K (Details) 15: R51 Prepaid and Other Current Assets - Summary of HTML 45K Prepaids and Other Current Assets (Details) 64: R52 Accrued and Other Current Liabilities - Schedule HTML 53K of Components of Accrued Expenses and Other Current Liabilities (Details) 77: R53 Accrued and Other Current Liabilities - Additional HTML 46K Information (Details) 44: R54 Credit Facility and Term Loans - Schedule of HTML 57K Credit Facility and Term Loans (Details) 16: R55 Credit Facility and Term Loans - Additional HTML 127K Information (Details) 65: R56 Credit Facility and Term Loans - Schedule of Long HTML 39K Term Debt (Details) 78: R57 Credit Facility and Term Loans - Schedule of HTML 35K Interest Expense, Net (Details) 45: R58 Stockholders' Equity - Additional Information HTML 121K (Details) 14: R59 Stock-Based Compensation - Additional Information HTML 92K (Details) 58: R60 Stock-Based Compensation - Summary of Stock HTML 82K Options Activity (Details) 90: R61 Stock-Based Compensation - Summary of Weighted HTML 39K Average Assumptions Used in Black-Scholes Option-Pricing Model to Determine Grant Fair Value (Details) 41: R62 Stock-Based Compensation - Summary of Restricted HTML 48K Stock Activity (Details) 32: R63 Stock-Based Compensation - Summary of Total HTML 38K Stock-based Compensation Expense by Function (Details) 59: R64 Commitment and Contingencies - Additional HTML 34K Information (Details) 91: R65 Commitment and Contingencies - Schedule of Future HTML 42K Minimum Lease Payments Under These Operating Leases (Details) 42: R66 Income Taxes - Schedule of Provision for Income HTML 37K Tax Expense (Details) 33: R67 Income Taxes - Schedule of Components of Income HTML 58K Tax Provision (Details) 57: R68 Income Taxes - Schedule of Federal Statutory HTML 53K Income Tax Rate Reconciliation (Details) 92: R69 Income Taxes - Components of Deferred Tax Assets HTML 60K and Liabilities (Details) 75: R70 Income Taxes - Additional Information (Details) HTML 48K 63: R71 Related Party Transactions - Additional HTML 39K Information (Details) 18: R72 Net Loss Per Share - Schedule of Basic and Diluted HTML 37K Net Loss per Share (Details) 47: R73 2019 Acquisition - Additional Information HTML 48K (Details) 74: R74 2019 Acquisition - Preliminary Allocation of HTML 39K Purchase Price to Assets Acquired and Liabilities Assumed Based on Estimated Fair Values at Acquisition Date (Details) 62: R75 2019 Acquisition - Amounts Assigned to Goodwill HTML 47K and Major Intangibles Asset Classifications (Details) 17: R76 2019 Acquisition - Unaudited Pro Forma Information HTML 39K (Details) 46: R77 Subsequent Event - Additional Information HTML 32K (Details) 73: R78 Schedule II - Valuation and Qualifying Accounts HTML 42K and Reserves (Details) 83: XML IDEA XML File -- Filing Summary XML 172K 76: EXCEL IDEA Workbook of Financial Reports XLSX 104K 8: EX-101.INS XBRL Instance -- mwk-20191231 XML 2.57M 10: EX-101.CAL XBRL Calculations -- mwk-20191231_cal XML 248K 11: EX-101.DEF XBRL Definitions -- mwk-20191231_def XML 681K 12: EX-101.LAB XBRL Labels -- mwk-20191231_lab XML 1.51M 13: EX-101.PRE XBRL Presentations -- mwk-20191231_pre XML 1.14M 9: EX-101.SCH XBRL Schema -- mwk-20191231 XSD 219K 40: ZIP XBRL Zipped Folder -- 0001564590-20-014235-xbrl Zip 192K
Exhibit 21.1
List of Subsidiaries of Mohawk Group Holdings, Inc.
Name of Subsidiary |
|
Jurisdiction |
Mohawk Group, Inc. |
|
Delaware |
Xtava LLC |
|
Delaware |
Sunlabz LLC |
|
Delaware |
RIF6 LLC |
|
Delaware |
Vremi LLC |
|
Delaware |
hOmelabs LLC |
|
Delaware |
Vidazen LLC |
|
Delaware |
Urban Source LLC |
|
Delaware |
Zephyr Beauty LLC |
|
Delaware |
Discocart LLC |
|
Delaware |
Vueti LLC |
|
Delaware |
Punched LLC |
|
Delaware |
SweetHomeDealz LLC |
|
Delaware |
KitchenVox LLC |
|
Delaware |
Exorider LLC |
|
Delaware |
Kinetic Wave LLC |
|
Delaware |
3GirlsFromNY LLC |
|
Delaware |
ChicAlley LLC |
|
Delaware |
BoxWhale LLC |
|
Delaware |
Aussie Health Co, LLC |
|
Delaware |
Mohawk Innovations Limited Irish Private Limited Co. |
|
Ireland |
Shenzhen Mohawk Technology Ltd. Co. |
|
China |
Mohawk Group Poland Sp. z.o.o. |
|
Poland |
Mohawk Research and Development Ltd. |
|
Israel |
Mohawk Innovations Canada Inc. |
|
Canada |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/04/22 Aterian, Inc. 424B5 1:580K Donnelley … Solutions/FA 12/11/20 Aterian, Inc. S-8 12/11/20 3:98K Donnelley … Solutions/FA 8/25/20 Aterian, Inc. 424B5 1:537K Donnelley … Solutions/FA 8/24/20 Aterian, Inc. 424B5 1:540K Donnelley … Solutions/FA |