Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 691K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
10: R1 Cover Page HTML 75K
11: R2 Condensed Consolidated Balance Sheets HTML 129K
12: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parentheticals)
13: R4 Condensed Consolidated Statements of Operations HTML 97K
14: R5 Condensed Consolidated Statements of Changes in HTML 63K
Stockholders' Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 109K
16: R7 Nature of Operations HTML 24K
17: R8 Basis of Presentation and Summary of Significant HTML 74K
Accounting Policies
18: R9 Restructuring HTML 45K
19: R10 Inventories HTML 36K
20: R11 Property and Equipment HTML 37K
21: R12 Leases HTML 121K
22: R13 Debt HTML 38K
23: R14 Income Taxes HTML 27K
24: R15 Stockholders' Equity HTML 75K
25: R16 Commitments and Contingencies HTML 24K
26: R17 Other Income HTML 26K
27: R18 Subsequent Events HTML 25K
28: R19 Basis of Presentation and Summary of Significant HTML 67K
Accounting Policies (Policies)
29: R20 Basis of Presentation and Summary of Significant HTML 54K
Accounting Policies (Tables)
30: R21 Restructuring (Tables) HTML 31K
31: R22 Inventories (Tables) HTML 37K
32: R23 Property and Equipment (Tables) HTML 37K
33: R24 Leases (Tables) HTML 83K
34: R25 Stockholders' Equity (Tables) HTML 74K
35: R26 Basis of Presentation and Summary of Significant HTML 50K
Accounting Policies - Certain Risks and
Concentrations (Details)
36: R27 Basis of Presentation and Summary of Significant HTML 34K
Accounting Policies - Disaggregation of Revenue
(Details)
37: R28 Basis of Presentation and Summary of Significant HTML 27K
Accounting Policies - Geographic information
(Details)
38: R29 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies - Reconciliation of Basic and
Diluted Loss per Share (Details)
39: R30 Basis of Presentation and Summary of Significant HTML 31K
Accounting Policies - Net Loss per Share (Details)
40: R31 Basis of Presentation and Summary of Significant HTML 32K
Accounting Policies - Product Warranties (Details)
41: R32 Basis of Presentation and Summary of Significant HTML 30K
Accounting Policies - Warranty Activity (Details)
42: R33 Basis of Presentation and Summary of Significant HTML 82K
Accounting Policies - Financial Instruments
(Details)
43: R34 Restructuring - Narrative (Details) HTML 42K
44: R35 Restructuring - Reconciliation of Restructuring HTML 33K
Liability (Details)
45: R36 Inventories - Inventories, Net (Details) HTML 29K
46: R37 Inventories - Reserve Rollforward (Details) HTML 26K
47: R38 Property and Equipment - Schedule of Property and HTML 64K
Equipment (Details)
48: R39 Leases - Narrative (Details) HTML 33K
49: R40 Leases - Components of Lease Cost (Details) HTML 34K
50: R41 Leases - Schedule of Supplemental Balance Sheet HTML 34K
Information (Details)
51: R42 Leases - Schedule of Future Maturities of Lease HTML 40K
Liabilities (Details)
52: R43 Leases - Schedule of Supplemental Cash Flow HTML 27K
Information (Details)
53: R44 Debt - Credit Facilities (Details) HTML 59K
54: R45 Debt - Streeterville Notes (Details) HTML 74K
55: R46 Debt - PPP Loan (Details) HTML 29K
56: R47 Income Taxes - Narrative (Details) HTML 33K
57: R48 Stockholders' Equity - December 2021 Private HTML 52K
Placement (Details)
58: R49 Stockholders' Equity - June 2021 Equity Offering HTML 36K
(Details)
59: R50 Stockholders' Equity - Preferred Stock (Details) HTML 58K
60: R51 Stockholders' Equity - June 2020 Equity Offering HTML 62K
(Details)
61: R52 Stockholders' Equity - Outstanding Warrants from HTML 38K
the January 2020 Equity Offering (Details)
62: R53 Stockholders' Equity - Stock-Based Compensation HTML 35K
(Details)
63: R54 Stockholders' Equity - Estimates Utilized HTML 36K
(Details)
64: R55 Stockholders' Equity - Stock Options and a Summary HTML 56K
of Activity (Details)
65: R56 Stockholders' Equity - Restricted Stock Units HTML 40K
(Details)
66: R57 Commitments and Contingencies (Details) HTML 26K
67: R58 Other Income (Details) HTML 34K
68: R59 Subsequent Events (Details) HTML 51K
71: XML IDEA XML File -- Filing Summary XML 130K
69: XML XBRL Instance -- efoi-20220331_htm XML 1.38M
70: EXCEL IDEA Workbook of Financial Reports XLSX 89K
6: EX-101.CAL XBRL Calculations -- efoi-20220331_cal XML 150K
7: EX-101.DEF XBRL Definitions -- efoi-20220331_def XML 579K
8: EX-101.LAB XBRL Labels -- efoi-20220331_lab XML 1.41M
9: EX-101.PRE XBRL Presentations -- efoi-20220331_pre XML 927K
5: EX-101.SCH XBRL Schema -- efoi-20220331 XSD 144K
72: JSON XBRL Instance as JSON Data -- MetaLinks 337± 496K
73: ZIP XBRL Zipped Folder -- 0000924168-22-000041-xbrl Zip 251K
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of Energy Focus, Inc. (the “Company”) for the quarterly period ended March 31, 2022 (the “Report”), I, Stephen
Socolof, Chairman and Interim Chief Executive Officer of the Company and I, Tod A. Nestor, Chief Operating Officer and Chief Financial Officer of the Company, each certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002, that to the best of my knowledge:
(i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations
of the Company.
A signed original of this written statement required by Section 906 has been provided to Energy Focus, Inc. and will be retained by Energy Focus, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference
