Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 399K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 28K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 74K
4: EX-10.1 Material Contract HTML 63K
5: EX-10.2 Material Contract HTML 107K
6: EX-10.3 Material Contract HTML 31K
7: EX-10.4 Material Contract HTML 187K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
18: R1 Document and Entity Information HTML 58K
19: R2 Condensed Consolidated Balance Sheets HTML 105K
20: R3 Condensed Consolidated Balance Sheets HTML 50K
(Parenthetical)
21: R4 Condensed Consolidated Statements of Operations HTML 90K
22: R5 Condensed Consolidated Statements of Operations HTML 24K
(Parenthetical)
23: R6 Condensed Consolidated Statements of Comprehensive HTML 39K
Loss
24: R7 Condensed Consolidated Statements of Convertible HTML 183K
Preferred Stock and Stockholders' Equity (Deficit)
25: R8 Condensed Consolidated Statements of Convertible HTML 24K
Preferred Stock and Stockholders' Equity (Deficit)
(Parenthetical)
26: R9 Condensed Consolidated Statements of Cash Flows HTML 139K
27: R10 Business and Viability of Operations HTML 34K
28: R11 Summary of Significant Accounting Policies HTML 62K
29: R12 Balance Sheet Components HTML 104K
30: R13 Borrowings HTML 36K
31: R14 Fair Value Measurements HTML 167K
32: R15 Convertible Preferred Stock and Stockholders' HTML 145K
Equity
33: R16 Income Taxes HTML 31K
34: R17 Commitments and Contingencies HTML 52K
35: R18 Related Parties HTML 37K
36: R19 Segment Information HTML 60K
37: R20 Subsequent Events HTML 27K
38: R21 Summary of Significant Accounting Policies HTML 96K
(Policies)
39: R22 Summary of Significant Accounting Policies HTML 33K
(Tables)
40: R23 Balance Sheet Components (Tables) HTML 109K
41: R24 Fair Value Measurements (Tables) HTML 166K
42: R25 Convertible Preferred Stock and Stockholders' HTML 110K
Equity (Tables)
43: R26 Commitments and Contingencies (Tables) HTML 42K
44: R27 Segment Information (Tables) HTML 56K
45: R28 Business and Viability of Operations (Details) HTML 88K
46: R29 Summary of Significant Accounting Policies - HTML 27K
Contract Balances (Details)
47: R30 Summary of Significant Accounting Policies - HTML 65K
Additional Information (Details)
48: R31 Balance Sheet Components - Inventories (Details) HTML 29K
49: R32 Balance Sheet Components - Property and equipment HTML 39K
(Details)
50: R33 Balance Sheet Components - Accrued liabilities HTML 39K
(Details)
51: R34 Balance Sheet Components - Additional Information HTML 25K
(Details)
52: R35 Borrowings (Details) HTML 46K
53: R36 Borrowings - Convertible Promissory Note (Details) HTML 90K
54: R37 Fair Value Measurements (Details) HTML 33K
55: R38 Fair Value Measurements - Summary of changes in HTML 30K
fair value of the Company's warrant liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
56: R39 Fair Value Measurements - Summary of the weighted HTML 34K
average significant unobservable inputs (Level 3
inputs) used in measuring the Company's warrant
liability that is categorized within Level 3 of
the fair value hierarchy (Details)
57: R40 Fair Value Measurements - Summary of changes in HTML 30K
fair value of the Company's derivative liability
measured at fair value using significant
unobservable inputs (Level 3) (Details)
58: R41 Fair Value Measurements - Additional Information HTML 27K
(Details)
59: R42 Convertible Preferred Stock and Stockholders' HTML 37K
Equity - (Details)
60: R43 Convertible Preferred Stock and Stockholders' HTML 62K
Equity - Warrants for common stock outstanding and
exercisable (Details)
61: R44 Convertible Preferred Stock and Stockholders' HTML 48K
Equity - Activity related to restricted stock
award (Details)
62: R45 Convertible Preferred Stock and Stockholders' HTML 58K
Equity - Equity Transactions (Details)
63: R46 Convertible Preferred Stock and Stockholders' HTML 39K
Equity - Alexander settlement agreement (Details)
No use
64: R47 Convertible Preferred Stock and Stockholders' HTML 41K
Equity - securities purchase agreement (Details)
65: R48 Convertible Preferred Stock and Stockholders' HTML 161K
Equity - Warrants for shares of common stock
(Details)
66: R49 Convertible Preferred Stock and Stockholders' HTML 266K
Equity - Additional Information (Details)
67: R50 Income Taxes - Effective Income Tax Rate HTML 28K
Reconciliation (Details)
68: R51 Commitments and Contingencies (Details) HTML 85K
69: R52 Commitments and Contingencies Capital Leases HTML 48K
(Details)
70: R53 Related Parties (Details) HTML 144K
71: R54 Segment Information (Details) HTML 31K
72: R55 Subsequent Events (Details) HTML 60K
74: XML IDEA XML File -- Filing Summary XML 127K
73: EXCEL IDEA Workbook of Financial Reports XLSX 105K
12: EX-101.INS XBRL Instance -- wisa-20200930 XML 2.08M
14: EX-101.CAL XBRL Calculations -- wisa-20200930_cal XML 142K
15: EX-101.DEF XBRL Definitions -- wisa-20200930_def XML 745K
16: EX-101.LAB XBRL Labels -- wisa-20200930_lab XML 1.14M
17: EX-101.PRE XBRL Presentations -- wisa-20200930_pre XML 1.12M
13: EX-101.SCH XBRL Schema -- wisa-20200930 XSD 180K
75: ZIP XBRL Zipped Folder -- 0001104659-20-123681-xbrl Zip 174K
Filing Submission 0001104659-20-123681 – SGML Text
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