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Lantronix Inc. – ‘10-K’ for 6/30/20 – ‘EX-101.CAL’

On:  Friday, 9/11/20, at 7:57am ET   ·   For:  6/30/20   ·   Accession #:  1683168-20-3098   ·   File #:  1-16027

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

 9/11/20  Lantronix Inc.                    10-K        6/30/20   91:5M                                     GlobalOne Filings Inc/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    511K 
 2: EX-10.22    Offer Letter                                        HTML     71K 
 3: EX-21.1     Subsidiaries of Registrant                          HTML     26K 
 4: EX-23.1     Consent of Independent Registered Public            HTML     24K 
                Accounting Firm                                                  
 5: EX-31.1     Certification of Principal Executive Officer        HTML     29K 
 6: EX-31.2     Certification of Principal Financial Officer        HTML     28K 
 7: EX-32.1     Certification of Chief Executive Officer and Chief  HTML     26K 
                Financial Officer                                                
14: R1          Document and Entity Information                     HTML     63K 
15: R2          Consolidated Balance Sheets                         HTML    104K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
17: R4          Consolidated Statements of Operations               HTML     84K 
18: R5          Consolidated Statements of Stockholders Equity      HTML     67K 
19: R6          Consolidated Statements of Cash Flows               HTML    108K 
20: R7          1. Summary of Significant Accounting Policies       HTML     57K 
21: R8          2. Business Combinations                            HTML     63K 
22: R9          3. Revenue                                          HTML     53K 
23: R10         4. Leases                                           HTML     40K 
24: R11         5. Supplemental Financial Information               HTML     78K 
25: R12         6. Bank Loan Agreements                             HTML     41K 
26: R13         7. Stockholders' Equity                             HTML     69K 
27: R14         8. Retirement Plan                                  HTML     28K 
28: R15         9. Commitments and Contingencies                    HTML     27K 
29: R16         10. Income Taxes                                    HTML     61K 
30: R17         11. Significant Geographic, Customer and Supplier   HTML     41K 
                Information                                                      
31: R18         1. Summary of Significant Accounting Policies       HTML    126K 
                (Policies)                                                       
32: R19         2. Business Combinations (Tables)                   HTML     53K 
33: R20         3. Revenue (Tables)                                 HTML     44K 
34: R21         4. Leases (Tables)                                  HTML     38K 
35: R22         5. Supplemental Financial Information (Tables)      HTML     95K 
36: R23         6. Bank Loan Agreements (Tables)                    HTML     41K 
37: R24         7. Stockholders' Equity (Tables)                    HTML     77K 
38: R25         10. Income Taxes (Tables)                           HTML     67K 
39: R26         11. Significant Geographic, Product Line, Customer  HTML     38K 
                and Supplier Information (Tables)                                
40: R27         1. Summary of Significant Accounting Policies       HTML     28K 
                (Details Narrative)                                              
41: R28         2. Business Combinations (Details - Purchase price  HTML     64K 
                allocation)                                                      
42: R29         2. Business Combinations (Details - Intangible      HTML     49K 
                asset valuation)                                                 
43: R30         2. Business Combinations (Details - Pro forma       HTML     32K 
                data)                                                            
44: R31         2. Business Combinations (Details Narrative)        HTML     45K 
45: R32         3. Revenue (Details - Revenues by product line)     HTML     33K 
46: R33         3. Revenue (Details - Revenue by Geography)         HTML     33K 
47: R34         3. Revenue (Details - Percentage of total net       HTML     29K 
                revenue)                                                         
48: R35         3. Revenue (Details - Changes in Deferred Revenue)  HTML     37K 
49: R36         4. Leases (Details - Components of lease expense)   HTML     37K 
50: R37         4. Leases (Details - Maturities of lease            HTML     68K 
                liabilities)                                                     
51: R38         4. Leases (Details Narrative)                       HTML     34K 
52: R39         5. Supplemental Financial Information (Details -    HTML     31K 
                Inventories)                                                     
53: R40         5. Supplemental Financial Information (Details -    HTML     38K 
                Property and Equipment)                                          
54: R41         5. Supplemental Financial Information (Details -    HTML     44K 
                Purchased intangible assets)                                     
55: R42         5. Supplemental Financial Information (Details -    HTML     40K 
                Amortization expense)                                            
56: R43         5. Supplemental Financial Information (Details -    HTML     31K 
                Goodwill)                                                        
57: R44         5. Supplemental Financial Information (Details -    HTML     34K 
                Warranty reserve)                                                
58: R45         5. Supplemental Financial Information (Details -    HTML     51K 
                Other liabilities)                                               
59: R46         5. Supplemental Financial Information (Details -    HTML     39K 
                Net Loss per Share)                                              
60: R47         5. Supplemental Financial Information (Details -    HTML     27K 
                Equivalents)                                                     
61: R48         5. Supplemental Financial Information (Details -    HTML     32K 
                Severance of Related Charges)                                    
62: R49         5. Supplemental Financial Information (Details -    HTML     31K 
                Non-cash acquisition)                                            
63: R50         5. Supplemental Financial Information (Details      HTML     32K 
                Narrative)                                                       
64: R51         6. Bank Loan Agreements (Details - Summarizes our   HTML     38K 
                outstanding debt)                                                
65: R52         6. Bank Loan Agreements (Details - Maturities of    HTML     38K 
                Company's outstanding debt at face value)                        
66: R53         6. Bank Loan Agreements (Details - Credit Line)     HTML     32K 
67: R54         6. Bank Loan Agreements (Details Narrative)         HTML     37K 
68: R55         7. Stockholders Equity (Details - Option            HTML     34K 
                assumptions)                                                     
69: R56         7. Stockholders Equity (Details - Option activity)  HTML     66K 
70: R57         7. Stockholders Equity (Details - Other option      HTML     29K 
                information)                                                     
71: R58         7. Stockholders Equity (Details - ESPP              HTML     34K 
                Assumptions)                                                     
72: R59         7. Stockholders Equity (Details - ESPP activity)    HTML     34K 
73: R60         7. Stockholders Equity (Details - RSU activity)     HTML     48K 
74: R61         7. Stockholders Equity (Details - PSU activity)     HTML     35K 
75: R62         7. Stockholders Equity (Details - Share based       HTML     30K 
                compensation)                                                    
76: R63         7. Stockholders Equity (Details - Unrecognized      HTML     35K 
                expense)                                                         
77: R64         7. Stockholders' Equity (Details Narrative)         HTML     37K 
78: R65         8. Retirement Plan (Details Narrative)              HTML     26K 
79: R66         10. Income Taxes (Details - Income tax provision)   HTML     52K 
80: R67         10. Income Taxes (Details - US and foreign income)  HTML     33K 
81: R68         10. Income Taxes (Details - Deferred tax assets)    HTML     55K 
82: R69         10. Income Taxes (Details - Reconciliation)         HTML     52K 
83: R70         10. Income Taxes (Details - NOL's)                  HTML     29K 
84: R71         10. Income Taxes (Details - Unrecognized tax        HTML     29K 
                positions)                                                       
85: R72         10. Income Taxes (Details Narrative)                HTML     32K 
86: R73         11. Significant Geographic, Customer and Supplier   HTML     32K 
                Information (Details - Geographic)                               
87: R74         11. Significant Geographic, Customer and Supplier   HTML     34K 
                Information (Details - by country)                               
88: R75         11. Significant Geographic, Customer and Supplier   HTML     33K 
                Information (Details - Significant customers)                    
90: XML         IDEA XML File -- Filing Summary                      XML    168K 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 8: EX-101.INS  XBRL Instance -- ltrx-20200630                       XML   1.33M 
10: EX-101.CAL  XBRL Calculations -- ltrx-20200630_cal               XML    252K 
11: EX-101.DEF  XBRL Definitions -- ltrx-20200630_def                XML    498K 
12: EX-101.LAB  XBRL Labels -- ltrx-20200630_lab                     XML   1.00M 
13: EX-101.PRE  XBRL Presentations -- ltrx-20200630_pre              XML    874K 
 9: EX-101.SCH  XBRL Schema -- ltrx-20200630                         XSD    150K 
91: ZIP         XBRL Zipped Folder -- 0001683168-20-003098-xbrl      Zip    138K

‘EX-101.CAL’   —   XBRL Calculations — ltrx-20200630_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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 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
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