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Blink Charging Co. – ‘10-K’ for 12/31/20

On:  Wednesday, 3/31/21, at 5:29pm ET   ·   For:  12/31/20   ·   Accession #:  1493152-21-7550   ·   File #:  1-38392

Previous ‘10-K’:  ‘10-K/A’ on 5/11/20 for 12/31/19   ·   Next:  ‘10-K/A’ on 12/16/21 for 12/31/20   ·   Latest:  ‘10-K/A’ on 4/26/24 for 12/31/23   ·   19 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/21  Blink Charging Co.                10-K       12/31/20   97:7.2M                                   M2 Compliance LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    830K 
 2: EX-21.1     Subsidiaries List                                   HTML     29K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
14: R1          Document and Entity Information                     HTML     62K 
15: R2          Consolidated Balance Sheets                         HTML    134K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     60K 
17: R4          Consolidated Statements of Operations               HTML    119K 
18: R5          Consolidated Statements of Comprehensive Loss       HTML     44K 
19: R6          Consolidated Statement of Changes in Stockholders'  HTML    106K 
                Equity                                                           
20: R7          Consolidated Statement of Changes in Stockholders'  HTML     29K 
                Equity (Parenthetical)                                           
21: R8          Consolidated Statements of Cash Flows               HTML    165K 
22: R9          Consolidated Statements of Cash Flows               HTML     29K 
                (Parenthetical)                                                  
23: R10         Business Organization, Nature of Operations and     HTML     31K 
                Risks and Uncertainties                                          
24: R11         Summary of Significant Accounting Policies          HTML     86K 
25: R12         Business Combination                                HTML     65K 
26: R13         Prepaid Expenses and Other Current Assets           HTML     29K 
27: R14         Property and Equipment                              HTML     35K 
28: R15         Intangible Assets                                   HTML     33K 
29: R16         Other Assets                                        HTML     28K 
30: R17         Accrued Expenses                                    HTML     34K 
31: R18         Accrued Issuable Equity                             HTML     31K 
32: R19         Notes Payable                                       HTML     32K 
33: R20         Deferred Revenue                                    HTML     39K 
34: R21         Fair Value Measurement                              HTML     52K 
35: R22         Stockholders' Equity                                HTML     89K 
36: R23         Income Taxes                                        HTML     59K 
37: R24         Related Parties                                     HTML     31K 
38: R25         Leases                                              HTML     38K 
39: R26         Commitments and Contingencies                       HTML     55K 
40: R27         Subsequent Events                                   HTML     30K 
41: R28         Summary of Significant Accounting Policies          HTML    139K 
                (Policies)                                                       
42: R29         Summary of Significant Accounting Policies          HTML     52K 
                (Tables)                                                         
43: R30         Business Combination (Tables)                       HTML     56K 
44: R31         Property and Equipment (Tables)                     HTML     33K 
45: R32         Intangible Assets (Tables)                          HTML     34K 
46: R33         Accrued Expenses (Tables)                           HTML     32K 
47: R34         Accrued Issuable Equity (Tables)                    HTML     30K 
48: R35         Deferred Revenue (Tables)                           HTML     36K 
49: R36         Fair Value Measurement (Tables)                     HTML     57K 
50: R37         Stockholders' Equity (Tables)                       HTML     74K 
51: R38         Income Taxes (Tables)                               HTML     61K 
52: R39         Leases (Tables)                                     HTML     38K 
53: R40         Summary of Significant Accounting Policies          HTML    108K 
                (Details Narrative)                                              
54: R41         Summary of Significant Accounting Policies -        HTML     28K 
                Summary of Investments (Details)                                 
55: R42         Summary of Significant Accounting Policies -        HTML     33K 
                Schedule of Unrealized Gains, Losses on Investment               
                (Details)                                                        
56: R43         Summary of Significant Accounting Policies -        HTML     38K 
                Schedule of Estimated Useful Life of Property and                
                Equipment (Details)                                              
57: R44         Summary of Significant Accounting Policies -        HTML     39K 
                Schedule of Revenue Recognition by Contract                      
                (Details)                                                        
58: R45         Summary of Significant Accounting Policies -        HTML     33K 
                Schedule of Outstanding Diluted Shares Excluded                  
                from Diluted Loss Per Share Computation (Details)                
59: R46         Business Combination (Details Narrative)            HTML     67K 
60: R47         Business Combination - Schedule of Assets Acquired  HTML     76K 
                and Liabilities Assumed (Details)                                
61: R48         Business Combination - Schedule of Proforma         HTML     33K 
                Information of Operations (Details)                              
62: R49         Prepaid Expenses and Other Current Assets (Details  HTML     30K 
                Narrative)                                                       
63: R50         Property and Equipment (Details Narrative)          HTML     39K 
64: R51         Property and Equipment - Schedule of Property and   HTML     43K 
                Equipment (Details)                                              
65: R52         Intangible Assets (Details Narrative)               HTML     33K 
66: R53         Intangible Assets - Schedule of Intangible Assets   HTML     33K 
                (Details)                                                        
67: R54         Intangible Assets - Schedule of Estimated Future    HTML     28K 
                Amortization Expense (Details)                                   
68: R55         Accrued Expenses (Details Narrative)                HTML     35K 
69: R56         Accrued Expenses - Schedule of Accrued Expenses     HTML     46K 
                (Details)                                                        
70: R57         Accrued Issuable Equity - Schedule of Accrued       HTML     29K 
                Issuable Equity (Details)                                        
71: R58         Notes Payable (Details Narrative)                   HTML     46K 
72: R59         Deferred Revenue (Details Narrative)                HTML     39K 
73: R60         Deferred Revenue - Schedule Deferred Revenue        HTML     39K 
                (Details)                                                        
74: R61         Deferred Revenue - Schedule of Deferred Revenue     HTML     31K 
                Recognized (Details)                                             
75: R62         Fair Value Measurement - Summary of Assumptions     HTML     39K 
                Used for Valuation of Fair Value Liabilities                     
                (Details)                                                        
76: R63         Fair Value Measurement - Summary of Changes in      HTML     31K 
                Fair Value of Level 3 Warrant Liabilities Measured               
                at Recurring Basis (Details)                                     
77: R64         Fair Value Measurement - Summary of Assets and      HTML     44K 
                Liabilities Measured at Fair Value Recurring and                 
                Nonrecurring Basis (Details)                                     
78: R65         Stockholders' Equity (Details Narrative)            HTML    273K 
79: R66         Stockholders' Equity - Summary of Black-Scholes     HTML     38K 
                Option Pricing Model to Stock Options Granted                    
                Assumption (Details)                                             
80: R67         Stockholders' Equity - Summary of Options Activity  HTML     59K 
                (Details)                                                        
81: R68         Stockholders' Equity - Schedule of Stock Options    HTML     51K 
                (Details)                                                        
82: R69         Stockholders' Equity - Schedule of Warrant          HTML     58K 
                Activity (Details)                                               
83: R70         Stockholders' Equity - Schedule of Stock Warrants   HTML     43K 
                (Details)                                                        
84: R71         Income Taxes (Details Narrative)                    HTML     37K 
85: R72         Income Taxes - Schedule of Income Tax Provision     HTML     45K 
                (Benefit) (Details)                                              
86: R73         Income Taxes - Summary of Reconciliation of         HTML     47K 
                Statutory Federal Income Tax Rate and Effective                  
                Income Tax Rate (Details)                                        
87: R74         Income Taxes - Schedule of Disaggregation of        HTML     35K 
                Domestic and Foreign Pre-Tax Loss (Details)                      
88: R75         Income Taxes - Schedule of Deferred Tax Assets and  HTML     67K 
                Liabilities (Details)                                            
89: R76         Related Parties (Details Narrative)                 HTML     46K 
90: R77         Leases (Details Narrative)                          HTML     36K 
91: R78         Leases - Schedule of Supplemental Cash Flows        HTML     36K 
                Information Related to Leases (Details)                          
92: R79         Leases - Schedule of Future Minimum Lease Payments  HTML     38K 
                (Details)                                                        
93: R80         Commitments and Contingencies (Details Narrative)   HTML    152K 
94: R81         Subsequent Events (Details)                         HTML     55K 
96: XML         IDEA XML File -- Filing Summary                      XML    177K 
95: EXCEL       IDEA Workbook of Financial Reports                  XLSX    137K 
 8: EX-101.INS  XBRL Instance -- blnk-20201231                       XML   1.81M 
10: EX-101.CAL  XBRL Calculations -- blnk-20201231_cal               XML    240K 
11: EX-101.DEF  XBRL Definitions -- blnk-20201231_def                XML    926K 
12: EX-101.LAB  XBRL Labels -- blnk-20201231_lab                     XML   1.51M 
13: EX-101.PRE  XBRL Presentations -- blnk-20201231_pre              XML   1.15M 
 9: EX-101.SCH  XBRL Schema -- blnk-20201231                         XSD    247K 
97: ZIP         XBRL Zipped Folder -- 0001493152-21-007550-xbrl      Zip    202K 




        
Filing Submission 0001493152-21-007550 – SGML Text

Original SGML Text submitted by:  M2 Compliance LLC/FA  (as Filing Agent) 

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