Lantronix Inc. – ‘10-K’ for 6/30/21 – ‘ZIP’

On:  Friday, 8/27/21, at 4:23pm ET   ·   For:  6/30/21   ·   Accession #:  1683168-21-3966   ·   File #:  1-16027

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for Fye End June 30, 2021                 HTML   1.01M 
 5: EX-10.10    Notice of Grant of Nonqualified Stock Option        HTML     49K 
 6: EX-10.11    Notice of Grant of Incentive Stock Option           HTML     52K 
 7: EX-10.12    Notice of Grant of Performance Stock Unit Award     HTML     70K 
 2: EX-10.7     Notice of Grant of Director Stock Option            HTML     53K 
 3: EX-10.8     Notice of Grant of Restricted Stock Unit Award      HTML     46K 
 4: EX-10.9     Notice of Grant of Director Restricted Stock Unit   HTML     50K 
                Award                                                            
 8: EX-21.1     Subsidiaries of Registrant                          HTML     25K 
 9: EX-23.1     Consent of Independent Registered Public            HTML     23K 
                Accounting Firm                                                  
10: EX-31.1     Certification of Principal Executive Officer        HTML     28K 
11: EX-31.2     Certification of Principal Financial Officer        HTML     28K 
12: EX-32.1     Certification of Chief Executive Officer and Chief  HTML     26K 
                Financial Officer                                                
19: R1          Cover                                               HTML     85K 
20: R2          Consolidated Balance Sheets                         HTML    124K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
22: R4          Consolidated Statements of Operations               HTML     87K 
23: R5          Consolidated Statements of Stockholders' Equity     HTML     62K 
24: R6          Consolidated Statements of Cash Flows               HTML    110K 
25: R7          Summary of Significant Accounting Policies          HTML     66K 
26: R8          Revenue                                             HTML     64K 
27: R9          Acquisition                                         HTML     29K 
28: R10         Supplemental Financial Information                  HTML    106K 
29: R11         Bank Loan Agreements                                HTML     52K 
30: R12         Stockholders? Equity                                HTML    114K 
31: R13         Retirement Plan                                     HTML     28K 
32: R14         Income Taxes                                        HTML     76K 
33: R15         Leases                                              HTML     46K 
34: R16         Commitments and Contingencies                       HTML     27K 
35: R17         Significant Geographic, Customer and Supplier       HTML     63K 
                Information                                                      
36: R18         Summary of Significant Accounting Policies          HTML    136K 
                (Policies)                                                       
37: R19         Revenue (Tables)                                    HTML     53K 
38: R20         Supplemental Financial Information (Tables)         HTML    122K 
39: R21         Bank Loan Agreements (Tables)                       HTML     37K 
40: R22         Stockholders? Equity (Tables)                       HTML    118K 
41: R23         Income Taxes (Tables)                               HTML     79K 
42: R24         Leases (Tables)                                     HTML     47K 
43: R25         Significant Geographic, Customer and Supplier       HTML     61K 
                Information (Tables)                                             
44: R26         Summary of Significant Accounting Policies          HTML     26K 
                (Details Narrative)                                              
45: R27         Revenue (Details - Revenues by product line)        HTML     35K 
46: R28         Revenue (Details - Revenue by Geography)            HTML     35K 
47: R29         Revenue (Details - Percentage of total net          HTML     33K 
                revenue)                                                         
48: R30         Revenue (Details - Changes in Deferred Revenue)     HTML     36K 
49: R31         Acquisition (Details Narrative)                     HTML     31K 
50: R32         Supplemental Financial Information (Details -       HTML     31K 
                Inventories)                                                     
51: R33         Supplemental Financial Information (Details -       HTML     41K 
                Property and Equipment)                                          
52: R34         Supplemental Financial Information (Details -       HTML     45K 
                Purchased intangible assets)                                     
53: R35         Supplemental Financial Information (Details -       HTML     38K 
                Amortization expense)                                            
54: R36         Supplemental Financial Information (Details -       HTML     33K 
                Warranty reserve)                                                
55: R37         Supplemental Financial Information (Details -       HTML     49K 
                Other liabilities)                                               
56: R38         Supplemental Financial Information (Details - Net   HTML     42K 
                Loss per Share)                                                  
57: R39         Supplemental Financial Information (Details -       HTML     26K 
                Equivalents)                                                     
58: R40         Supplemental Financial Information (Details -       HTML     31K 
                Severance of Related Charges)                                    
59: R41         Supplemental Financial Information (Details -       HTML     29K 
                Non-cash acquisition)                                            
60: R42         Supplemental Financial Information (Details         HTML     27K 
                Narrative)                                                       
61: R43         Bank Loan Agreements (Details - Summarizes our      HTML     38K 
                outstanding debt)                                                
62: R44         Bank Loan Agreements (Details - Credit Line)        HTML     31K 
63: R45         Bank Loan Agreements (Details Narrative)            HTML     51K 
64: R46         Stockholders Equity (Details - Option assumptions)  HTML     35K 
65: R47         Stockholders Equity (Details - Option activity)     HTML     64K 
66: R48         Stockholders Equity (Details - Other option         HTML     28K 
                information)                                                     
67: R49         Stockholders Equity (Details - RSU activity)        HTML     46K 
68: R50         Stockholders Equity (Details - RSU activity)        HTML     35K 
                (Restricted Stock Units)                                         
69: R51         Stockholders Equity (Details - ESPP Assumptions)    HTML     35K 
70: R52         Stockholders Equity (Details - ESPP activity)       HTML     36K 
71: R53         Stockholders Equity (Details - Share based          HTML     29K 
                compensation)                                                    
72: R54         Stockholders Equity (Details - Unrecognized         HTML     38K 
                expense)                                                         
73: R55         Stockholders? Equity (Details Narrative)            HTML     34K 
74: R56         Retirement Plan (Details Narrative)                 HTML     26K 
75: R57         Income Taxes (Details - Income tax provision)       HTML     48K 
76: R58         Income Taxes (Details - US and foreign income)      HTML     32K 
77: R59         Income Taxes (Details - Deferred tax assets)        HTML     55K 
78: R60         Income Taxes (Details - Reconciliation)             HTML     51K 
79: R61         Income Taxes (Details - NOL's)                      HTML     28K 
80: R62         Income Taxes (Details - Unrecognized tax            HTML     28K 
                positions)                                                       
81: R63         Income Taxes (Details Narrative)                    HTML     32K 
82: R64         Leases (Details - Components of lease expense)      HTML     37K 
83: R65         Leases (Details - Maturities of lease liabilities)  HTML     68K 
84: R66         Significant Geographic, Customer and Supplier       HTML     49K 
                Information (Details - Geographic)                               
85: R67         Significant Geographic, Customer and Supplier       HTML     32K 
                Information (Details - Long lived assets)                        
86: R68         Significant Geographic, Customer and Supplier       HTML     34K 
                Information (Details - Significant customers)                    
88: XML         IDEA XML File -- Filing Summary                      XML    157K 
18: XML         XBRL Instance -- lantronix_i10k-063021_htm           XML   1.17M 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
14: EX-101.CAL  XBRL Calculations -- ltrx-20210630_cal               XML    195K 
15: EX-101.DEF  XBRL Definitions -- ltrx-20210630_def                XML    414K 
16: EX-101.LAB  XBRL Labels -- ltrx-20210630_lab                     XML    955K 
17: EX-101.PRE  XBRL Presentations -- ltrx-20210630_pre              XML    797K 
13: EX-101.SCH  XBRL Schema -- ltrx-20210630                         XSD    129K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              362±   510K 
90: ZIP         XBRL Zipped Folder -- 0001683168-21-003966-xbrl      Zip    255K 

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Files:	image_009.jpg lantronix_ex1007.htm lantronix_ex1008.htm lantronix_ex1009.htm lantronix_ex1010.htm lantronix_ex1011.htm lantronix_ex1012.htm lantronix_ex2101.htm lantronix_ex2301.htm lantronix_ex3101.htm lantronix_ex3102.htm lantronix_ex3201.htm lantronix_i10k-063021.htm ltrx-20210630.xsd ltrx-20210630_cal.xml ltrx-20210630_def.xml ltrx-20210630_lab.xml ltrx-20210630_pre.xml

7 Subsequent Filings that Reference this Filing

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

 9/12/23  Lantronix Inc.                    10-K        6/30/23   95:7M                                     GlobalOne Filings Inc/FA
 8/29/22  Lantronix Inc.                    10-K        6/30/22   96:6.8M                                   GlobalOne Filings Inc/FA
11/19/21  Lantronix Inc.                    424B5                  1:398K                                   GlobalOne Filings Inc/FA
11/19/21  Lantronix Inc.                    424B5                  1:398K                                   GlobalOne Filings Inc/FA
11/17/21  Lantronix Inc.                    424B5                  1:403K                                   GlobalOne Filings Inc/FA
11/17/21  Lantronix Inc.                    424B5                  1:403K                                   GlobalOne Filings Inc/FA
 9/10/21  Lantronix Inc.                    S-3                    4:190K                                   GlobalOne Filings Inc/FA

26 Previous Filings that this Filing References

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

 8/02/21  Lantronix Inc.                    8-K:1,2,7,9 8/02/21    4:1.2M                                   GlobalOne Filings Inc/FA
 4/29/21  Lantronix Inc.                    8-K:1,2,7,9 4/28/21    6:1.4M                                   GlobalOne Filings Inc/FA
11/04/20  Lantronix Inc.                    8-K:4,5,9  11/03/20    3:158K                                   GlobalOne Filings Inc/FA
 9/11/20  Lantronix Inc.                    10-K        6/30/20   91:5M                                     GlobalOne Filings Inc/FA
 9/04/20  Lantronix Inc.                    S-8         9/04/20    5:140K                                   GlobalOne Filings Inc/FA
 5/15/20  Lantronix Inc.                    10-Q        3/31/20   68:3.5M                                   GlobalOne Filings Inc/FA
 5/12/20  Lantronix Inc.                    8-K:1,2,9   5/07/20    2:39K                                    GlobalOne Filings Inc/FA
 1/22/20  Lantronix Inc.                    8-K:5       1/17/20    2:69K                                    GlobalOne Filings Inc/FA
11/14/19  Lantronix Inc.                    8-K:1,2,9  11/12/19    3:400K                                   GlobalOne Filings Inc/FA
11/01/19  Lantronix Inc.                    8-K:1,3,7,910/31/19    5:3.4M                                   GlobalOne Filings Inc/FA
 9/11/19  Lantronix Inc.                    10-K        6/30/19   80:3.9M                                   GlobalOne Filings Inc/FA
 7/10/19  Lantronix Inc.                    8-K:1,2,7,9 7/05/19    4:2.8M                                   GlobalOne Filings Inc/FA
 4/26/19  Lantronix Inc.                    S-8         4/26/19    5:152K                                   GlobalOne Filings Inc/FA
 3/27/19  Lantronix Inc.                    8-K:5,8,9   3/23/19    3:126K                                   GlobalOne Filings Inc/FA
11/15/18  Lantronix Inc.                    8-K:5,9    11/13/18    2:95K                                    GlobalOne Filings Inc/FA
 9/02/16  Lantronix Inc.                    8-K:5,9     8/30/16    2:68K                                    GlobalOne Filings Inc/FA
 8/24/16  Lantronix Inc.                    10-K        6/30/16   73:4M                                     Publicease Inc./FA
 6/20/16  Lantronix Inc.                    8-K:1,3,5,8 6/16/16    4:301K                                   Publicease Inc./FA
 4/28/16  Lantronix Inc.                    S-8         4/28/16    7:319K                                   Publicease Inc./FA
 9/08/15  Lantronix Inc.                    8-K:5,8,9   9/01/15    4:71K                                    Publicease Inc./FA
 1/20/15  Lantronix Inc.                    8-K:1,2,9   1/16/15    2:509K                                   Publicease Inc./FA
 8/29/13  Lantronix Inc.                    10-K        6/30/13  131:6.3M                                   Publicease Inc./FA
 5/09/13  Lantronix Inc.                    S-8         5/09/13    8:282K                                   Publicease Inc./FA
11/15/12  Lantronix Inc.                    8-K:1,5,8,911/12/12    6:271K                                   Publicease Inc./FA
 9/26/11  Lantronix Inc.                    8-K:5,9     9/26/11    3:168K                                   Publicease Inc./FA
11/08/10  Lantronix Inc.                    10-Q        9/30/10    7:1.2M                                   Publicease Inc./FA