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 725K
2: EX-10.35 First Amendment, Waiver and Consent to Credit HTML 37K
Agreement Among Workhorse Group Inc., as the
Borrower
3: EX-21.1 List of Subsidiaries HTML 19K
4: EX-23.1 Consent of Grant Thornton LLP HTML 20K
5: EX-23.2 Consent of Clark, Schaefer, Hackett & Co. HTML 20K
6: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 24K
to Rule 13A-14(A) or Rule 15D-14(A) as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
7: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 24K
to Rule 13A-14(A) or Rule 15D-14(A) as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
8: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 20K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
9: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 20K
to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
16: R1 Document and Entity Information HTML 58K
17: R2 Consolidated Balance Sheets HTML 103K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
19: R4 Consolidated Statements of Operations HTML 59K
20: R5 Consolidated Statement of Stockholders' Equity HTML 63K
(Deficit)
21: R6 Consolidated Statements of Cash Flows HTML 110K
22: R7 Consolidated Statements of Cash Flows HTML 41K
(Parenthetical)
23: R8 Summary of Business and Significant Accounting HTML 65K
Principles
24: R9 Inventory HTML 28K
25: R10 Revenue HTML 37K
26: R11 Property, Plant and Equipment, Net HTML 28K
27: R12 Long-Term Debt HTML 77K
28: R13 Duke Financing Obligation HTML 26K
29: R14 Income Taxes HTML 50K
30: R15 Stock Based Compensation HTML 42K
31: R16 Recent Pronouncements HTML 33K
32: R17 Related Parties HTML 24K
33: R18 Subsequent Events HTML 26K
34: R19 Quarterly Financial Data (Unaudited) HTML 30K
35: R20 Summary of Business and Significant Accounting HTML 103K
Principles (Policies)
36: R21 Summary of Business and Significant Accounting HTML 40K
Principles (Tables)
37: R22 Inventory (Tables) HTML 27K
38: R23 Revenue (Tables) HTML 30K
39: R24 Property, Plant and Equipment, Net (Tables) HTML 27K
40: R25 Long-Term Debt (Tables) HTML 46K
41: R26 Income Taxes (Tables) HTML 48K
42: R27 Stock Based Compensation (Tables) HTML 36K
43: R28 Quarterly Financial Data (Unaudited) (Tables) HTML 29K
44: R29 Summary of Business and Significant Accounting HTML 37K
Principles (Details)
45: R30 Summary of Business and Significant Accounting HTML 37K
Principles (Details1)
46: R31 Summary of Business and Significant Accounting HTML 37K
Principles (Details 2)
47: R32 Summary of Business and Significant Accounting HTML 61K
Principles (Details Textual)
48: R33 Inventory (Details) HTML 36K
49: R34 Inventory (Details Textual) HTML 24K
50: R35 Revenue (Details) HTML 27K
51: R36 Property, Plant and Equipment, Net (Details) HTML 40K
52: R37 Long-Term Debt (Details) HTML 54K
53: R38 Long-Term Debt (Details 1) HTML 40K
54: R39 Long-Term Debt (Details 2) HTML 33K
55: R40 Long-Term Debt (Details Textual) HTML 161K
56: R41 Duke Financing Obligation (Details) HTML 40K
57: R42 Income Taxes (Details) HTML 40K
58: R43 Income Taxes (Details 1) HTML 40K
59: R44 Income Taxes (Details 2) HTML 44K
60: R45 Income Taxes (Details 3) HTML 36K
61: R46 Income Taxes (Details Textual) HTML 34K
62: R47 Stock Based Compensation (Details) HTML 96K
63: R48 Stock Based Compensation (Details Textual) HTML 45K
64: R49 Stock Offerings (Details) HTML 77K
65: R50 Related Parties (Details) HTML 25K
66: R51 Subsequent Events (Details) HTML 34K
67: R52 Quarterly Financial Data (Unaudited) (Details) HTML 38K
69: XML IDEA XML File -- Filing Summary XML 118K
68: EXCEL IDEA Workbook of Financial Reports XLSX 73K
10: EX-101.INS XBRL Instance -- wkhs-20181231 XML 923K
12: EX-101.CAL XBRL Calculations -- wkhs-20181231_cal XML 146K
13: EX-101.DEF XBRL Definitions -- wkhs-20181231_def XML 434K
14: EX-101.LAB XBRL Labels -- wkhs-20181231_lab XML 932K
15: EX-101.PRE XBRL Presentations -- wkhs-20181231_pre XML 684K
11: EX-101.SCH XBRL Schema -- wkhs-20181231 XSD 153K
70: ZIP XBRL Zipped Folder -- 0001213900-19-004319-xbrl Zip 115K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0001213900-19-004319 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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