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As Of Filer Filing For·On·As Docs:Size 3/24/20 Energy Focus, Inc/DE 10-K 12/31/19 92:8.5M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 978K 6: EX-3.10 Articles of Incorporation/Organization or Bylaws HTML 26K 2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 27K 3: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 27K 4: EX-3.4 Articles of Incorporation/Organization or Bylaws HTML 27K 5: EX-3.7 Articles of Incorporation/Organization or Bylaws HTML 26K 7: EX-4.1 Instrument Defining the Rights of Security Holders HTML 36K 8: EX-21.1 Subsidiaries List HTML 22K 9: EX-23.1 Consent of Experts or Counsel HTML 24K 10: EX-23.2 Consent of Experts or Counsel HTML 25K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 13: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 35: R1 Document And Entity Information HTML 58K 65: R2 Consolidated Balance Sheets HTML 142K 90: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K 47: R4 Consolidated Statements of Operations HTML 78K 34: R5 Consolidated Statements of Comprehensive Loss HTML 38K 63: R6 Consolidated Statements of Stockholders' Equity HTML 68K 88: R7 Consolidated Statements of Cash Flows HTML 144K 45: R8 Nature of Operations HTML 38K 37: R9 Summary of Significant Accounting Policies HTML 97K 31: R10 Restructuring HTML 61K 43: R11 Leases HTML 142K 84: R12 Inventories HTML 35K 57: R13 Property and Equipment HTML 47K 30: R14 Prepaid Expenses and Other Current Assets HTML 37K 42: R15 Accrued Liabilities HTML 39K 83: R16 Debt HTML 49K 56: R17 Commitments and Contingencies HTML 27K 32: R18 Stockholders' Equity HTML 145K 41: R19 Income Taxes HTML 81K 82: R20 Product and Geographic Information HTML 49K 72: R21 Related Party Transactions HTML 35K 27: R22 Legal Matters HTML 27K 55: R23 Subsequent Events HTML 32K 81: R24 Supplementary Financial Information to Item 8. HTML 64K 71: R25 Schedule II - Schedule of Valuation and Qualifying HTML 63K Accounts 26: R26 Summary of Significant Accounting Policies Summary HTML 119K of Significant Accounting (Policies) 54: R27 Summary of Significant Accounting Policies Summary HTML 50K of Significant Accounting Policies (Tables) 80: R28 Restructuring Restructuring (Tables) HTML 39K 73: R29 Leases (Tables) HTML 104K 59: R30 Inventories Inventories (Tables) HTML 36K 85: R31 Property and Equipment Property and Equipment HTML 44K (Tables) 39: R32 Prepaid Expenses and Other Current Assets Prepaid HTML 37K Expenses and Other Current Assets (Tables) 28: R33 Accrued Liabilities Accrued Liabilities (Tables) HTML 38K 60: R34 Stockholders' Equity Stockholders' Equity (Tables) HTML 140K 86: R35 Income Taxes Income Taxes (Tables) HTML 77K 40: R36 Product and Geographic Information (Tables) HTML 50K 29: R37 Supplementary Financial Information to Item 8. HTML 62K (Tables) 58: R38 Nature of Operations - Narrative (Details) HTML 61K 87: R39 Summary of Significant Accounting Policies - HTML 115K Narrative (Details) 67: R40 Summary of Significant Accounting Policies - HTML 37K Reconciliation of Basic and Diluted Income (Loss) per Share (Details) 74: R41 Summary of Significant Accounting Policies - HTML 34K Schedule of Warranty Activity (Details) 52: R42 Restructuring - Narrative (Details) HTML 75K 24: R43 Restructuring - Reconciliation of Restructuring HTML 46K Liability (Details) 68: R44 Leases - Narrative (Details) HTML 45K 75: R45 Leases - Components of Lease Cost (Details) HTML 40K 53: R46 Leases - Schedule of Supplemental Balance Sheet HTML 43K Information (Details) 25: R47 Leases - Schedule of Future Maturities of Lease HTML 98K Liabilities (Details) 66: R48 Leases - Schedule of Supplemental Cash Flow HTML 30K Information (Details) 76: R49 Inventories - Schedule of Inventory (Details) HTML 37K 92: R50 Property and Equipment (Details) HTML 78K 62: R51 Prepaid Expenses and Other Current Assets HTML 43K (Details) 38: R52 Accrued Liabilities (Details) HTML 48K 46: R53 Debt - Narrative (Details) HTML 153K 91: R54 Commitments and Contingencies - Narrative HTML 30K (Details) 61: R55 Stockholders' Equity - Narrative (Details) HTML 101K 36: R56 Stockholders' Equity - Impact of Results for HTML 35K Stock-Based Compensation (Details) 44: R57 Stockholders' Equity - Estimates Utilized HTML 40K (Details) 89: R58 Stockholders' Equity - Summary of Option Activity HTML 64K (Details) 64: R59 Stockholders' Equity - Options Outstanding and HTML 72K Exercisable (Details) 22: R60 Stockholders' Equity - Summary of Restricted Stock HTML 52K Activity (Details) 50: R61 Income Taxes - Narrative (Details) HTML 58K 78: R62 Income Taxes - Components (Details) HTML 35K 70: R63 Income Taxes - Reconciliation (Details) HTML 45K 20: R64 Income Taxes - Temporary Differences (Details) HTML 44K 49: R65 Product and Geographic Information (Details) HTML 45K 77: R66 Related Party Transactions (Details) HTML 48K 69: R67 Subsequent Events (Details) HTML 57K 23: R68 Supplementary Financial Information to Item 8. HTML 41K (Details) 48: R69 Schedule II - Schedule of Valuation and Qualifying HTML 40K Accounts (Details) 79: R9999 Uncategorized Items - efoi-20191231.xml HTML 25K 21: XML IDEA XML File -- Filing Summary XML 151K 51: EXCEL IDEA Workbook of Financial Reports XLSX 102K 14: EX-101.INS XBRL Instance -- efoi-20191231 XML 2.14M 16: EX-101.CAL XBRL Calculations -- efoi-20191231_cal XML 284K 17: EX-101.DEF XBRL Definitions -- efoi-20191231_def XML 597K 18: EX-101.LAB XBRL Labels -- efoi-20191231_lab XML 1.86M 19: EX-101.PRE XBRL Presentations -- efoi-20191231_pre XML 1.06M 15: EX-101.SCH XBRL Schema -- efoi-20191231 XSD 182K 33: ZIP XBRL Zipped Folder -- 0000924168-20-000013-xbrl Zip 253K
Exhibit |