SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 3/10/16 Energy Focus, Inc/DE 10-K 12/31/15 89:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 815K 2: EX-3.5 Articles of Incorporation/Organization or Bylaws HTML 91K -- exhibit35 3: EX-21.1 Subsidiaries List -- exhibit211 HTML 22K 4: EX-23.1 Consent of Experts or Counsel -- exhibit231 HTML 24K 5: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 27K 6: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 27K 7: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 25K 14: R1 Document And Entity Information HTML 52K 15: R2 Consolidated Balance Sheets HTML 102K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K 17: R4 Consolidated Statements of Operations HTML 128K 18: R5 Consolidated Statements of Comprehensive Income HTML 42K (Loss) 19: R6 Consolidated Statements of Stockholders' Equity HTML 91K 20: R7 Consolidated Statements of Cash Flows HTML 151K 21: R8 Nature of Operations HTML 29K 22: R9 Summary of Significant Accounting Policies HTML 115K 23: R10 Discontinued Operations HTML 130K 24: R11 Inventories HTML 37K 25: R12 Property and Equipment HTML 46K 26: R13 Accrued Liabilities HTML 42K 27: R14 Debt HTML 40K 28: R15 Restructuring HTML 29K 29: R16 Settlement of Acquisition Obligations HTML 44K 30: R17 Commitments and Contingencies HTML 43K 31: R18 Stockholders' Equity HTML 205K 32: R19 Income Taxes HTML 92K 33: R20 Product and Geographic Information HTML 59K 34: R21 Related Party Transactions HTML 35K 35: R22 Legal Matters HTML 32K 36: R23 Supplementary Financial Information to Item 8. HTML 103K 37: R24 Schedule II - Schedule of Valuation and Qualifying HTML 64K Accounts 38: R25 Summary of Significant Accounting Policies HTML 141K (Policies) 39: R26 Summary of Significant Accounting Policies HTML 59K (Tables) 40: R27 Discontinued Operations (Tables) HTML 121K 41: R28 Inventories (Tables) HTML 36K 42: R29 Property and Equipment (Tables) HTML 44K 43: R30 Accrued Liabilities (Tables) HTML 41K 44: R31 Debt (Tables) HTML 34K 45: R32 Settlement of Acquisition Obligations (Tables) HTML 36K 46: R33 Commitments and Contingencies (Tables) HTML 34K 47: R34 Stockholders' Equity (Tables) HTML 191K 48: R35 Income Taxes (Tables) HTML 89K 49: R36 Product and Geographic Information (Tables) HTML 55K 50: R37 Supplementary Financial Information to Item 8. HTML 99K (Tables) 51: R38 Summary of Significant Accounting Policies - HTML 101K Narrative (Details) 52: R39 Summary of Significant Accounting Policies - HTML 51K Reconciliation of Basic and Diluted Income (Loss) per Share (Details) 53: R40 Summary of Significant Accounting Policies - HTML 32K Schedule of Warranty Activity (Details) 54: R41 Discontinued Operations - Narrative (Details) HTML 50K 55: R42 Discontinued Operations - Components Included in HTML 85K Assets and Liabilities (Details) 56: R43 Discontinued Operations - Components Included in HTML 54K Loss (Details) 57: R44 Discontinued Operations - Components of Loss by HTML 58K Business (Details) 58: R45 Inventories - Schedule of Inventory (Details) HTML 35K 59: R46 Property and Equipment (Details) HTML 64K 60: R47 Accrued Liabilities (Details) HTML 53K 61: R48 Debt - Credit Facilities (Details) HTML 55K 62: R49 Debt - Borrowings (Details) HTML 75K 63: R50 Restructuring (Details) HTML 29K 64: R51 Settlement of Acquisition Obligations - Narrative HTML 56K (Details) 65: R52 Settlement of Acquisition Obligations - HTML 42K Classification (Details) 66: R53 Commitments and Contingencies - Narrative HTML 72K (Details) 67: R54 Commitments and Contingencies - Future Minimum HTML 41K Lease Payments (Details) 68: R55 Stockholders' Equity - Narrative (Details) HTML 152K 69: R56 Stockholders' Equity - Summary of Warrant Activity HTML 52K (Details) 70: R57 Stockholders' Equity - Warrants Outstanding and HTML 37K Exercisable (Details) 71: R58 Stockholders' Equity - Impact of Results for HTML 36K Stock-Based Compensation (Details) 72: R59 Stockholders' Equity - Estimates Utilized HTML 40K (Details) 73: R60 Stockholders' Equity - Summary of Option Activity HTML 58K (Details) 74: R61 Stockholders' Equity - Options Outstanding and HTML 79K Exercisable (Details) 75: R62 Stockholders' Equity - Summary of Restricted Stock HTML 61K Activity (Details) 76: R63 Income Taxes - Components of Income (Loss) from HTML 30K Continuing Operations Before Income Tax (Details) 77: R64 Income Taxes - Components (Details) HTML 36K 78: R65 Income Taxes - Reconciliation (Details) HTML 44K 79: R66 Income Taxes - Temporary Differences (Details) HTML 41K 80: R67 Income Taxes - Narrative (Details) HTML 46K 81: R68 Product and Geographic Information (Details) HTML 46K 82: R69 Related Party Transactions (Details) HTML 48K 83: R70 Legal Matters (Details) HTML 45K 84: R71 Supplementary Financial Information to Item 8. HTML 82K (Details) 85: R72 Schedule II - Schedule of Valuation and Qualifying HTML 42K Accounts (Details) 86: R9999 Uncategorized Items - efoi-20151231.xml HTML 25K 88: XML IDEA XML File -- Filing Summary XML 157K 87: EXCEL IDEA Workbook of Financial Reports XLSX 101K 8: EX-101.INS XBRL Instance -- efoi-20151231 XML 2.52M 10: EX-101.CAL XBRL Calculations -- efoi-20151231_cal XML 252K 11: EX-101.DEF XBRL Definitions -- efoi-20151231_def XML 617K 12: EX-101.LAB XBRL Labels -- efoi-20151231_lab XML 1.89M 13: EX-101.PRE XBRL Presentations -- efoi-20151231_pre XML 1.06M 9: EX-101.SCH XBRL Schema -- efoi-20151231 XSD 163K 89: ZIP XBRL Zipped Folder -- 0000924168-16-000015-xbrl Zip 258K
exhibit35 |