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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/27/21 Lantronix Inc. 10-K 6/30/21 90:6.1M GlobalOne Filings Inc/FA |
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
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
We consent to the incorporation by reference in Registration Statements (Nos. 333-172117, 333-188490, 333-210982, 333-227128, 333-228399, 333-231040, 333-236392, 333-248630, and 333-256291) on Form S-8 and (Nos. 333-179574, 333-200187, 333-215090, 333-217497, 333-227127, and 333-228398) on Form S-3 of Lantronix, Inc. of our report dated August 27, 2021, relating to the consolidated financial statements of Lantronix, Inc., appearing in this Annual Report on Form 10-K of Lantronix, Inc. for the year ended June 30, 2021.
Irvine, California
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/27/21 | None on these Dates | ||
For Period end: | 6/30/21 | |||
List all Filings |
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 |