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Workhorse Group Inc. – ‘10-K/A’ for 12/31/17 – ‘EX-101.SCH’

On:  Wednesday, 5/9/18, at 4:04pm ET   ·   For:  12/31/17   ·   Accession #:  1213900-18-5751   ·   File #:  1-37673

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

 5/09/18  Workhorse Group Inc.              10-K/A     12/31/17   67:5.7M                                   Edgar Agents LLC/FA

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment No. 1 to Annual Report                    HTML    686K 
 2: EX-23.1     Consent of Clark, Schaefer, Hackett & Co.           HTML     21K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
13: R1          Document and Entity Information                     HTML     53K 
14: R2          Consolidated Balance Sheets                         HTML     96K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
16: R4          Consolidated Statements of Operations               HTML     46K 
17: R5          Consolidated Statement of Stockholders' Equity      HTML     57K 
                (Deficit)                                                        
18: R6          Consolidated Statements of Cash Flows               HTML     83K 
19: R7          Consolidated Statements of Cash Flows               HTML     27K 
                (Parenthetical)                                                  
20: R8          Summary of Significant Accounting Principles        HTML    130K 
21: R9          Inventory                                           HTML     26K 
22: R10         Property, Plant and Equipment, Net                  HTML     28K 
23: R11         Debt                                                HTML     31K 
24: R12         Shareholder and Related Party Advances              HTML     22K 
25: R13         Lease Obligations                                   HTML     24K 
26: R14         Stock Based Compensation                            HTML    147K 
27: R15         Recent Pronouncements                               HTML     32K 
28: R16         Private Placement Memorandum                        HTML     26K 
29: R17         Quarterly Financial Data (Unaudited)                HTML     29K 
30: R18         Summary of Significant Accounting Principles        HTML    166K 
                (Policies)                                                       
31: R19         Summary of Significant Accounting Principles        HTML     97K 
                (Tables)                                                         
32: R20         Inventory (Tables)                                  HTML     26K 
33: R21         Property, Plant and Equipment, Net (Tables)         HTML     26K 
34: R22         Debt (Tables)                                       HTML     37K 
35: R23         Stock Based Compensation (Tables)                   HTML    145K 
36: R24         Quarterly Financial Data (Unaudited) (Tables)       HTML     28K 
37: R25         Summary of Significant Accounting Principles        HTML    117K 
                (Details)                                                        
38: R26         Summary of Significant Accounting Principles        HTML     55K 
                (Details 1)                                                      
39: R27         Summary of Significant Accounting Principles        HTML     97K 
                (Details 2)                                                      
40: R28         Summary of Significant Accounting Principles        HTML     35K 
                (Details 3)                                                      
41: R29         Summary of Significant Accounting Principles        HTML     36K 
                (Details 4)                                                      
42: R30         Summary of Significant Accounting Principles        HTML     34K 
                (Details 5)                                                      
43: R31         Summary of Significant Accounting Principles        HTML     31K 
                (Details Textual)                                                
44: R32         Summary of Significant Accounting Principles        HTML     51K 
                (Details Textual 1)                                              
45: R33         Summary of Significant Accounting Principles        HTML     34K 
                (Details Textual 2)                                              
46: R34         Summary of Significant Accounting Principles        HTML     41K 
                (Details Textual 3)                                              
47: R35         Summary of Significant Accounting Principles        HTML     27K 
                (Details Textual 4)                                              
48: R36         Inventory (Details)                                 HTML     28K 
49: R37         Property, Plant and Equipment, Net (Details)        HTML     42K 
50: R38         Debt (Details)                                      HTML     26K 
51: R39         Debt (Details 1)                                    HTML     34K 
52: R40         Debt (Details 2)                                    HTML     39K 
53: R41         Debt (Details Textual)                              HTML     46K 
54: R42         Shareholder and Related Party Advances (Details)    HTML     24K 
55: R43         Lease Obligations (Details)                         HTML     26K 
56: R44         Stock Based Compensation (Details)                  HTML     93K 
57: R45         Stock Based Compensation (Details 1)                HTML     91K 
58: R46         Stock Based Compensation (Details 2)                HTML     78K 
59: R47         Stock Based Compensation (Details 3)                HTML     78K 
60: R48         Stock Based Compensation (Details Textual)          HTML     37K 
61: R49         Stock Based Compensation (Details Textual 1)        HTML     33K 
62: R50         Stock Based Compensation (Details Textual 2)        HTML     44K 
63: R51         Private Placement Memorandum (Details)              HTML     49K 
64: R52         Quarterly Financial Data (Unaudited) (Details)      HTML     35K 
66: XML         IDEA XML File -- Filing Summary                      XML    118K 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 7: EX-101.INS  XBRL Instance -- wkhs-20171231                       XML   1.37M 
 9: EX-101.CAL  XBRL Calculations -- wkhs-20171231_cal               XML    131K 
10: EX-101.DEF  XBRL Definitions -- wkhs-20171231_def                XML    624K 
11: EX-101.LAB  XBRL Labels -- wkhs-20171231_lab                     XML    962K 
12: EX-101.PRE  XBRL Presentations -- wkhs-20171231_pre              XML    843K 
 8: EX-101.SCH  XBRL Schema -- wkhs-20171231                         XSD    155K 
67: ZIP         XBRL Zipped Folder -- 0001213900-18-005751-xbrl      Zip    124K

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<import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>
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<import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>
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<import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>
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<element id="wkhs_AreaOfFacilitiesCovered" name="AreaOfFacilitiesCovered" nillable="true" xbrli:periodType="instant" type="num:areaItemType" substitutionGroup="xbrli:item"/>
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<element id="wkhs_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageAdditionalStockReserved" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageAdditionalStockReserved" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
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<element id="wkhs_PercentageOfFairMarketValueGranted" name="PercentageOfFairMarketValueGranted" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_PercentageOfMarketValueOfCommonStock" name="PercentageOfMarketValueOfCommonStock" nillable="true" xbrli:periodType="duration" type="num:percentItemType" substitutionGroup="xbrli:item"/>
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<element id="wkhs_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageGrantDateFairValue" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageGrantDateFairValue" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_NumberOfCustomers" name="NumberOfCustomers" nillable="true" xbrli:periodType="duration" type="xbrli:integerItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_RelatedPartyTransactionsPolicyTextBlock" name="RelatedPartyTransactionsPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ScheduleOfWarrantActivityTableTextBlock" name="ScheduleOfWarrantActivityTableTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ExerciseOfWarrantsAndOptions" name="ExerciseOfWarrantsAndOptions" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ProceedsFromShareholderAdvancesNetOfRepayments" name="ProceedsFromShareholderAdvancesNetOfRepayments" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_StockIssuedDuringPeriodSharesConversionOfAccountPayable" name="StockIssuedDuringPeriodSharesConversionOfAccountPayable" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_StockIssuedDuringPeriodValueConversionOfAccountPayable" name="StockIssuedDuringPeriodValueConversionOfAccountPayable" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_StockOptionsAndWarrantsExercisedShares" name="StockOptionsAndWarrantsExercisedShares" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_StockOptionsAndWarrantsExercised" name="StockOptionsAndWarrantsExercised" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_PublicOfferingPricePerShare" name="PublicOfferingPricePerShare" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_PurchaseOfAdditionalCommonStock" name="PurchaseOfAdditionalCommonStock" nillable="true" xbrli:periodType="instant" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ProceedsFromIssuanceInitialPublicOfferingGross" name="ProceedsFromIssuanceInitialPublicOfferingGross" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
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<element id="wkhs_SharesAvailableForGrantWarrantsGranted" name="SharesAvailableForGrantWarrantsGranted" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
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<element id="wkhs_WarrantsGrantedWeightedAverageGrantFairValuePerShare" name="WarrantsGrantedWeightedAverageGrantFairValuePerShare" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
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<element id="wkhs_PrivatePlacementMemorandum" name="PrivatePlacementMemorandum" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item"/>
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<element id="wkhs_DirectorsOfficersAndEmployeesMember" name="DirectorsOfficersAndEmployeesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_DirectorsAndOfficersMember" name="DirectorsAndOfficersMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_PlacementAgentAndConsultantMember" name="PlacementAgentAndConsultantMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ShareholderMember" name="ShareholderMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_AmpElectricVehiclesIncMember" name="AmpElectricVehiclesIncMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ShareExchangeAgreementMember" name="ShareExchangeAgreementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_NotesPayableToCityOfLovelandMember" name="NotesPayableToCityOfLovelandMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_NotePayableToFormerBuildingOwnerMember" name="NotePayableToFormerBuildingOwnerMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_SecuredMortgagePayableMember" name="SecuredMortgagePayableMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_OperatingFacilitiesMember" name="OperatingFacilitiesMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_SecuredConvertibleDebenturesMember" name="SecuredConvertibleDebenturesMember" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_EmperyAssetMasterMember" name="EmperyAssetMasterMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_EmperyTaxEfficientMember" name="EmperyTaxEfficientMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_EmperyTaxEfficientOneMember" name="EmperyTaxEfficientOneMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_HudsonBayMember" name="HudsonBayMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_SecuritiesPurchaseAgreementMember" name="SecuritiesPurchaseAgreementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_CowenAgreementMember" name="CowenAgreementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_UnderwritingAgreementMember" name="UnderwritingAgreementMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_QuarterlyFinancialDataMember" name="QuarterlyFinancialDataMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_StockIssuedDuringPeriodValueIssuanceOfDetachedWarrantsInConectionWithConvertibleDebentures" name="StockIssuedDuringPeriodValueIssuanceOfDetachedWarrantsInConectionWithConvertibleDebentures" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_StockIssuedDuringPeriodSharesIssuanceOfDetachedWarrantsInConectionWithConvertibleDebentures" name="StockIssuedDuringPeriodSharesIssuanceOfDetachedWarrantsInConectionWithConvertibleDebentures" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ShareholderAndRelatedPartyAdvancesAbstract" name="ShareholderAndRelatedPartyAdvancesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_PrivatePlacementMemorandumAbstract" name="PrivatePlacementMemorandumAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_SummaryOfSignificantAccountingPrinicplesTextualAbstract" name="SummaryOfSignificantAccountingPrinicplesTextualAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_AgreementAxis" name="AgreementAxis" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrldt:dimensionItem"/>
<element id="wkhs_AgreementDomain" name="AgreementDomain" abstract="true" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_DebtDetailsAbstract" name="DebtDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ShareholderAndRelatedPartyAdvancesTextualAbstract" name="ShareholderAndRelatedPartyAdvancesTextualAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantRollForward" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantRollForward" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValueRollForward" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValueRollForward" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_ShareBasedCompensationArrangementsBySharebasedPaymentAwardOptionsForfeitedWeightedAverageRemainingExerciseTerm" name="ShareBasedCompensationArrangementsBySharebasedPaymentAwardOptionsForfeitedWeightedAverageRemainingExerciseTerm" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_WarrantAvailableForGrantAbstract" name="WarrantAvailableForGrantAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_WarrantsNumberOfSharesRollForward" name="WarrantsNumberOfSharesRollForward" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_WeightedAverageExercisePricePerShareRollForward" name="WeightedAverageExercisePricePerShareRollForward" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_WeightedAverageGrantFairValuePerShareRollForward" name="WeightedAverageGrantFairValuePerShareRollForward" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_WeightedAverageRemainingExerciseTermRollForward" name="WeightedAverageRemainingExerciseTermRollForward" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_StockBasedCompensationTextualAbstract" name="StockBasedCompensationTextualAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_PrivatePrivatePlacementMemorandumTextualAbstract" name="PrivatePrivatePlacementMemorandumTextualAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="wkhs_QuarterlyFinancialDataUnauditedDetailsAbstract" name="QuarterlyFinancialDataUnauditedDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
</schema>

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