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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 |
• | 50,000,000 shares of common stock, par value $0.0001 per share; and |
• | 5,000,000
shares of preferred stock, par value $0.0001 per share. |
• | prior to the date of the transaction, our board of directors approved either the business combination or the transaction which resulted in the stockholder becoming an interested stockholder; |
• | upon
completion of the transaction that resulted in the stockholder becoming an interested stockholder, the interested stockholder owned at least 85% of the voting stock of the corporation outstanding at the time the transaction commenced, calculated as provided under Section 203; or |
• | at or subsequent to the date of the transaction, the business combination is approved by our board of directors and authorized at an annual or special meeting of stockholders, and not by written consent, by the affirmative vote of at least two-thirds of the outstanding voting stock which is not owned by the interested stockholder. |