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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/29/21 SPI Energy Co., Ltd. 20-F/A 12/31/20 126:13M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment No. 1 HTML 1.04M
2: EX-4.85 Invoice Discounting Agreement Dated on April 19, HTML 36K
2018 by and Between Scottish Pacific (Bfs) Pty
Limited and Solar Juice Pty Ltd.
3: EX-15.1 Consent of Independent Registered Public HTML 31K
Accounting Firm - Marcum Bernstein & Pinchuk LLP
4: EX-15.2 Consent of Independent Registered Public HTML 31K
Accounting Firm - Marcum Bernstein & Pinchuk LLP
11: R1 Document and Entity Information HTML 71K
12: R2 Consolidated Balance Sheets HTML 158K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
14: R4 Consolidated Statements of Operations HTML 141K
15: R5 Consolidated Statements of Comprehensive Loss HTML 67K
16: R6 Consolidated Statements of Equity (Deficit) HTML 111K
17: R7 Consolidated Statements of Cash Flows HTML 200K
18: R8 Reconciliation of Cash HTML 41K
19: R9 1. Description of Business and Organization HTML 47K
20: R10 2. Liquidity Condition HTML 36K
21: R11 3. Summary of Significant Accounting Policies HTML 136K
22: R12 4. Disposition HTML 48K
23: R13 5. Acquisitions HTML 46K
24: R14 6. Accounts Receivable, net HTML 42K
25: R15 7. Inventories, net HTML 38K
26: R16 8. Project Assets, net HTML 38K
27: R17 9. Prepaid Expenses and Other Current Assets, net HTML 40K
28: R18 10. Intangible Assets, net HTML 50K
29: R19 11. Property, Plant and Equipment, net HTML 41K
30: R20 12. Fair Value Measurement HTML 45K
31: R21 13. Accrued Liabilities HTML 39K
32: R22 14. Short-term Borrowings and Long-term Borrowings HTML 50K
33: R23 15. Convertible Bonds HTML 49K
34: R24 16. Amount Due to an Affiliate HTML 37K
35: R25 17. Ordinary Shares HTML 37K
36: R26 18. Noncontrolling Interests HTML 36K
37: R27 19. Share-based Compensation HTML 85K
38: R28 20. Income Taxes HTML 68K
39: R29 21. Net Loss Per Share HTML 45K
40: R30 22. Leases HTML 42K
41: R31 23. Commitments and Contingencies HTML 38K
42: R32 24. Concentration Risk HTML 35K
43: R33 25. Related Party Transactions HTML 36K
44: R34 26. Subsequent Events HTML 39K
45: R35 3. Summary of Significant Accounting Policies HTML 215K
(Policies)
46: R36 1. Description of Business and Organization HTML 39K
(Tables)
47: R37 3. Summary of Significant Accounting Policies HTML 74K
(Tables)
48: R38 4. Disposition (Tables) HTML 45K
49: R39 5. Acquisitions (Tables) HTML 38K
50: R40 6. Accounts Receivable, net (Tables) HTML 43K
51: R41 7. Inventories, net (Tables) HTML 38K
52: R42 8. Project Assets, net (Tables) HTML 37K
53: R43 9. Prepaid Expenses and Other Current Assets, net HTML 38K
(Tables)
54: R44 10. Intangible Assets, net (Tables) HTML 50K
55: R45 11. Property, Plant and Equipment, net (Tables) HTML 39K
56: R46 12. Fair Value Measurement (Tables) HTML 41K
57: R47 13. Accrued Liabilities (Tables) HTML 37K
58: R48 14. Short-term Borrowings and Long-term Borrowings HTML 45K
(Tables)
59: R49 15. Convertible Bonds (Tables) HTML 37K
60: R50 16. Amount Due to an Affiliate (Tables) HTML 35K
61: R51 19. Share-based Compensation (Tables) HTML 92K
62: R52 20. Income Taxes (Tables) HTML 68K
63: R53 21. Net Loss Per Share (Tables) HTML 45K
64: R54 22. Leases (Tables) HTML 42K
65: R55 1. Description of Business and Organization HTML 38K
(Details Narrative)
66: R56 2. Going Concern (Details Narrative) HTML 44K
67: R57 3. Summary of Significant Accounting Policies HTML 44K
(Details - PPE useful lives)
68: R58 3. Summary of Significant Accounting Policies HTML 77K
(Details - Disaggregation of revenue by revenue
stream)
69: R59 3. Summary of Significant Accounting Policies HTML 37K
(Details - Contract balance)
70: R60 3. Summary of Significant Accounting Policies HTML 39K
(Details - Capitalized interest)
71: R61 3. Summary of Significant Accounting Policies HTML 45K
(Details Narrative)
72: R62 4. Disposition (Details - Statement of operation) HTML 64K
73: R63 4. Disposition (Details Narrative) HTML 51K
74: R64 5. Acquisitions (Details - Allocation of purchase HTML 67K
price)
75: R65 5. Acquisitions (Details Narrative) HTML 69K
76: R66 6. Accounts Receivable, net (Details - Accounts HTML 39K
receivable)
77: R67 6. Accounts Receivable, net (Details - Allowance HTML 43K
for Doubtful Accounts)
78: R68 6. Accounts Receivable, net (Details Narrative) HTML 33K
79: R69 7. Inventories, net (Details) HTML 43K
80: R70 7. Inventories, net (Details Narrative) HTML 34K
81: R71 8. Project Assets, net (Details) HTML 40K
82: R72 8. Project Assets, net (Details Narrative) HTML 45K
83: R73 9. Prepaid expenses and other current assets, net HTML 42K
(Details)
84: R74 9. Prepaid expenses and other current assets, net HTML 41K
(Details Narrative)
85: R75 10. Intangible Assets, net (Details - Intangible HTML 60K
Assets)
86: R76 10. Intangible Assets, net (Details - Future HTML 46K
Amortization)
87: R77 10. Intangible Assets, net (Details Narrative) HTML 37K
88: R78 11. Property, Plant and Equipment, net (Details) HTML 57K
89: R79 11. Property, Plant and Equipment, net (Details HTML 37K
Narrative)
90: R80 12. Fair value measurement (Details - ILIAD and HTML 50K
Streeterville Capital)
91: R81 12. Fair Value Measurement (Details - Warrants) HTML 40K
92: R82 12. Fair Value Measurement (Details Narrative) HTML 40K
93: R83 13. Accrued Liabilities (Details) HTML 45K
94: R84 14. Short-term Borrowings and Long-term Borrowings HTML 53K
(Details - Debt)
95: R85 14. Short-term Borrowings and Long-term Borrowings HTML 50K
(Details - Maturities)
96: R86 14. Short-term Borrowings and Long-term Borrowings HTML 78K
(Details Narrative)
97: R87 15. Convertible Bonds (Details) HTML 44K
98: R88 15. Convertible Bonds (Details Narrative) HTML 94K
99: R89 16. Amount Due to an Affiliate (Details) HTML 40K
100: R90 16. Amount Due to an Affiliate (Details Narrative) HTML 45K
101: R91 17. Ordinary Shares (Details Narrative) HTML 57K
102: R92 18. Noncontrolling Interests (Details Narrative) HTML 51K
103: R93 19. Share-based Compensation (Details - HTML 39K
Stock-Based Compensation Expense by Award type)
104: R94 19. Share-based Compensation (Details - HTML 42K
Compensation expense by line item)
105: R95 19. Share-based Compensation (Details - HTML 46K
Assumptions)
106: R96 19. Share-based Compensation (Details - Option HTML 91K
Activity)
107: R97 19. Share-based Compensation (Details - Options by HTML 62K
Exercise Price)
108: R98 19. Share-based Compensation (Details - RSU's) HTML 51K
109: R99 19. Share-based Compensation (Details - Non-vested HTML 84K
options)
110: R100 19. Share-based Compensation (Details Narrative) HTML 38K
111: R101 20. Income Taxes (Details - Loss before Provision) HTML 42K
112: R102 20. Income Taxes (Details - Provision for income HTML 60K
taxes)
113: R103 20. Income Taxes (Details - Tax reconciliation) HTML 62K
114: R104 20. Income Taxes (Details - Deferred income taxes) HTML 72K
115: R105 20. Income Taxes (Details Narrative) HTML 51K
116: R106 21. Net Loss Per Share (Details - Basic and HTML 49K
Diluted)
117: R107 21. Net Loss Per Share (Details - Antidilutive HTML 42K
shares)
118: R108 22. Leases (Details - Maturity of Lease HTML 55K
Liabilities)
119: R109 22. Leases (Details - Supplemental information HTML 35K
related to operating leases)
120: R110 22. Leases (Details Narrative) HTML 38K
121: R111 23. Commitments and Contingencies (Details HTML 33K
Narrative)
122: R112 24. Concentration Risk (Details Narrative) HTML 39K
123: R113 25. Related Party Transactions (Details Narrative) HTML 37K
125: XML IDEA XML File -- Filing Summary XML 245K
124: EXCEL IDEA Workbook of Financial Reports XLSX 162K
5: EX-101.INS XBRL Instance -- spi-20201231 XML 2.39M
7: EX-101.CAL XBRL Calculations -- spi-20201231_cal XML 350K
8: EX-101.DEF XBRL Definitions -- spi-20201231_def XML 755K
9: EX-101.LAB XBRL Labels -- spi-20201231_lab XML 1.56M
10: EX-101.PRE XBRL Presentations -- spi-20201231_pre XML 1.25M
6: EX-101.SCH XBRL Schema -- spi-20201231 XSD 274K
126: ZIP XBRL Zipped Folder -- 0001683168-21-005122-xbrl Zip 216K
Exhibit 4.85
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/14/23 SPI Energy Co., Ltd. 10-K 12/31/22 129:11M GlobalOne Filings Inc/FA 4/01/22 SPI Energy Co., Ltd. 10-K 12/31/21 133:11M GlobalOne Filings Inc/FA 11/23/21 SPI Energy Co., Ltd. 20-F/A 12/31/20 127:8.2M GlobalOne Filings Inc/FA |