Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.68M
2: EX-10.83 Material Contract HTML 116K
3: EX-23.1 Consent of Expert or Counsel HTML 28K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
13: R1 Cover HTML 94K
14: R2 Audit Information HTML 33K
15: R3 Consolidated Balance Sheets HTML 149K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 59K
17: R5 Consolidated Statements of Operations and HTML 132K
Comprehensive Loss
18: R6 Consolidated Statements of Changes in HTML 103K
Stockholders' Equity
19: R7 Consolidated Statements of Cash Flows HTML 137K
20: R8 Organization and Significant Accounting Policies HTML 122K
21: R9 Accounts Receivable - Trade HTML 36K
22: R10 Inventories HTML 36K
23: R11 Prepaid Expenses and Other Current Assets HTML 35K
24: R12 Property and Equipment HTML 43K
25: R13 Intangible Assets and Goodwill HTML 57K
26: R14 Leases HTML 38K
27: R15 Accounts Payable and Accrued Expenses HTML 36K
28: R16 Debt HTML 65K
29: R17 Derivative Liabilities HTML 52K
30: R18 Income Tax HTML 105K
31: R19 Equity HTML 47K
32: R20 Stock Compensation HTML 90K
33: R21 Other Related Party Transactions HTML 35K
34: R22 Commitments and Contingencies HTML 32K
35: R23 Customer and Supplier Concentration HTML 47K
36: R24 Segments HTML 55K
37: R25 Subsequent Events HTML 31K
38: R26 Schedule II - Valuation and Qualifying Accounts HTML 51K
39: R27 Organization and Significant Accounting Policies HTML 154K
(Policies)
40: R28 Organization and Significant Accounting Policies HTML 52K
(Tables)
41: R29 Accounts Receivable - Trade (Tables) HTML 36K
42: R30 Inventories (Tables) HTML 37K
43: R31 Prepaid Expenses and Other Current Assets (Tables) HTML 35K
44: R32 Property and Equipment (Tables) HTML 42K
45: R33 Intangible Assets and Goodwill (Tables) HTML 58K
46: R34 Leases (Tables) HTML 37K
47: R35 Accounts Payable and Accrued Expenses (Tables) HTML 36K
48: R36 Debt (Tables) HTML 47K
49: R37 Derivative Liabilities (Tables) HTML 52K
50: R38 Income Tax (Tables) HTML 104K
51: R39 Stock Compensation (Tables) HTML 84K
52: R40 Customer and Supplier Concentration (Tables) HTML 46K
53: R41 Segments (Tables) HTML 52K
54: R42 Organization and Significant Accounting Policies - HTML 55K
Reverse Stock Split (Details)
55: R43 Organization and Significant Accounting Policies - HTML 67K
Going Concern (Details)
56: R44 Organization and Significant Accounting Policies - HTML 30K
Cash and Cash Equivalents (Details)
57: R45 Organization and Significant Accounting Policies - HTML 30K
Long-Lived Assets (Details)
58: R46 Organization and Significant Accounting Policies - HTML 52K
Goodwill and Intangible Assets (Details)
59: R47 Organization and Significant Accounting Policies - HTML 46K
Fair Value of Financial Instruments (Details)
60: R48 Organization and Significant Accounting Policies - HTML 40K
Net Loss Per Common Share (Details)
61: R49 Organization and Significant Accounting Policies - HTML 67K
Revenue Recognition (Details)
62: R50 Organization and Significant Accounting Policies - HTML 44K
Disaggregated Revenue (Details)
63: R51 Organization and Significant Accounting Policies - HTML 32K
Segment Reporting (Details)
64: R52 Organization and Significant Accounting Policies - HTML 33K
Warranty Reserve (Details)
65: R53 Organization and Significant Accounting Policies - HTML 61K
New Accounting Pronouncements (Details)
66: R54 Accounts Receivable - Trade (Details) HTML 39K
67: R55 Inventories (Details) HTML 36K
68: R56 Prepaid Expenses and Other Current Assets HTML 36K
(Details)
69: R57 Property and Equipment (Details) HTML 54K
70: R58 Intangible Assets and Goodwill - Summary (Details) HTML 72K
71: R59 Intangible Assets and Goodwill - Narrative HTML 33K
(Details)
72: R60 Intangible Assets and Goodwill - Future HTML 43K
Amortization Expense (Details)
73: R61 Leases - Narrative (Details) HTML 43K
74: R62 Leases - Future Operating Lease Liabilities HTML 47K
(Details)
75: R63 Accounts Payable and Accrued Expenses (Details) HTML 37K
76: R64 Debt - Schedule of Debt (Details) HTML 54K
77: R65 Debt - Whitehawk Finance Llc (Details) HTML 184K
78: R66 Debt - Paycheck Protection Program Loan (Details) HTML 48K
79: R67 Debt - Debt Maturity (Details) HTML 45K
80: R68 Derivative Liabilities - Fair Value of Derivative HTML 46K
Liabilities (Details)
81: R69 Derivative Liabilities - Change in Derivative HTML 41K
Liabilities (Details)
82: R70 Income Tax - Schedule of Pretax Income (Loss) HTML 39K
(Details)
83: R71 Income Tax - Components of Income Tax Expense HTML 56K
(Details)
84: R72 Income Tax - Reconciliation of Provision for HTML 70K
Income Taxes (Details)
85: R73 Income Tax - Tax Effects of Temporary Differences HTML 75K
(Details)
86: R74 Income Tax - Narrative (Details) HTML 48K
87: R75 Equity - Preferred Shares (Details) HTML 51K
88: R76 Equity - Issuance of Preferred Shares (Details) HTML 80K
89: R77 Equity - Common Stock (Details) HTML 48K
90: R78 Equity - Issuance of Common Stock (Details) HTML 82K
91: R79 Stock Compensation - General and Stock Options HTML 128K
Narrative (Details)
92: R80 Stock Compensation - Stock Options Activity HTML 61K
(Details)
93: R81 Stock Compensation - Restricted Stock Units HTML 75K
Narrative (Details)
94: R82 Stock Compensation - Restricted Stock Units HTML 53K
Activity (Details)
95: R83 Stock Compensation - Warrants Activity (Details) HTML 50K
96: R84 Stock Compensation - Stock Compensation Expense HTML 54K
(Details)
97: R85 Other Related Party Transactions (Details) HTML 49K
98: R86 Commitments and Contingencies (Details) HTML 32K
99: R87 Customer and Supplier Concentration - Customer HTML 42K
Concentration Risk (Details)
100: R88 Customer and Supplier Concentration - Supplier HTML 42K
Concentration Risk (Details)
101: R89 Segments (Details) HTML 59K
102: R90 Schedule II - Valuation and Qualifying Accounts HTML 42K
(Details)
104: XML IDEA XML File -- Filing Summary XML 193K
107: XML XBRL Instance -- boxl-20231231_htm XML 1.85M
103: EXCEL IDEA Workbook of Financial Report Info XLSX 204K
9: EX-101.CAL XBRL Calculations -- boxl-20231231_cal XML 258K
10: EX-101.DEF XBRL Definitions -- boxl-20231231_def XML 940K
11: EX-101.LAB XBRL Labels -- boxl-20231231_lab XML 2.13M
12: EX-101.PRE XBRL Presentations -- boxl-20231231_pre XML 1.40M
8: EX-101.SCH XBRL Schema -- boxl-20231231 XSD 239K
105: JSON XBRL Instance as JSON Data -- MetaLinks 671± 1.00M
106: ZIP XBRL Zipped Folder -- 0001628280-24-011246-xbrl Zip 842K
Filing Submission 0001628280-24-011246 – SGML Text
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