Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
Filing Submission 0000924168-20-000013 – SGML Text
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