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 1.14M
2: EX-4.12 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-10.41 Material Contract HTML 80K
4: EX-10.42 Material Contract HTML 141K
5: EX-10.47 Material Contract HTML 112K
6: EX-21.1 Subsidiaries List HTML 21K
7: EX-23.1 Consent of Experts or Counsel HTML 23K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
17: R1 Cover Page. HTML 82K
63: R2 Consolidated Balance Sheets HTML 105K
71: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
42: R4 Consolidated Statements of Operations HTML 66K
18: R5 Consolidated Statement of Stockholders' Equity HTML 81K
(Deficit)
65: R6 Consolidated Statements of Cash Flows HTML 132K
73: R7 Consolidated Statements of Cash Flows HTML 28K
(Parenthetical)
39: R8 Summary of Business and Significant Accounting HTML 88K
Principles
21: R9 Inventory HTML 39K
43: R10 Revenue HTML 39K
24: R11 Property, Plant and Equipment, Net HTML 45K
57: R12 Long-Term Debt HTML 65K
69: R13 Duke Financing Obligation HTML 26K
44: R14 Mandatory Redeemable Series B Preferred Stock HTML 32K
25: R15 Income Taxes HTML 95K
58: R16 Fair Value Measurement HTML 44K
70: R17 Stock Based Compensation HTML 90K
45: R18 Recent Pronouncements HTML 28K
23: R19 Stockholders' Equity HTML 54K
54: R20 Related Parties HTML 27K
83: R21 Subsequent Events HTML 25K
36: R22 Other Income HTML 51K
31: R23 Other Transaction HTML 27K
55: R24 Summary of Business and Significant Accounting HTML 145K
Principles (Policies)
84: R25 Summary of Business and Significant Accounting HTML 65K
Principles (Tables)
37: R26 Inventory (Tables) HTML 40K
32: R27 Revenue (Tables) HTML 34K
53: R28 Property, Plant and Equipment, Net (Tables) HTML 45K
85: R29 Long-Term Debt (Tables) HTML 53K
75: R30 Income Taxes (Tables) HTML 98K
61: R31 Fair Value Measurement (Tables) HTML 60K
22: R32 Stock Based Compensation (Tables) HTML 88K
40: R33 Stockholders' Equity (Tables) HTML 45K
74: R34 Other Income (Tables) HTML 49K
59: R35 Summary of Business and Significant Accounting HTML 43K
Principles (Details)
19: R36 Summary of Business and Significant Accounting HTML 37K
Principles - Estimated Useful Lives (Details)
38: R37 Summary of Business and Significant Accounting HTML 30K
Principles - Warranty Accrual (Details)
72: R38 Summary of Business and Significant Accounting HTML 48K
Principles - Earnings Per Share (Details)
64: R39 Inventory (Details) HTML 40K
81: R40 Revenue (Details) HTML 30K
49: R41 Property, Plant and Equipment, Net (Details) HTML 48K
30: R42 Long-Term Debt - Type (Details) HTML 42K
35: R43 Long-Term Debt - Maturities (Details) HTML 33K
80: R44 Long-Term Debt (Details) HTML 143K
48: R45 Duke Financing Obligation (Details) HTML 41K
29: R46 Mandatory Redeemable Series B Preferred Stock HTML 56K
(Details)
34: R47 Income Taxes (Details) HTML 42K
79: R48 Income Taxes - Components of Loss Before Income HTML 42K
Taxes (Details)
50: R49 Income Taxes - Reconciliation of Statutory Federal HTML 42K
Income Tax (Details)
67: R50 Income Taxes - Deferred Tax Assets and Liabilities HTML 50K
(Details)
76: R51 Income Taxes - Unrecognized Tax Benefits (Details) HTML 38K
46: R52 Fair Value Measurement - Warrants (Details) HTML 34K
26: R53 Fair Value Measurement - Convertible Note HTML 34K
(Details)
68: R54 Stock Based Compensation (Details) HTML 43K
77: R55 Stock Based Compensation - Share Based HTML 31K
Compensation Expense (Details)
47: R56 Stock Based Compensation - Stock Option Activity HTML 68K
(Details)
27: R57 Stock Based Compensation - Restricted Stock HTML 48K
(Details)
66: R58 Stockholders' Equity (Details) HTML 82K
78: R59 Stockholders' Equity - Warrants (Details) HTML 48K
33: R60 Related Parties (Details) HTML 37K
28: R61 Other Income (Details) HTML 33K
51: R62 Other Income - Narrative (Details) HTML 67K
82: R63 Other Transaction (Details) HTML 41K
60: R9999 Uncategorized Items - wkhs-20191231.htm HTML 25K
62: XML IDEA XML File -- Filing Summary XML 143K
52: XML XBRL Instance -- wkhs-20191231_htm XML 1.64M
56: EXCEL IDEA Workbook of Financial Reports XLSX 80K
13: EX-101.CAL XBRL Calculations -- wkhs-20191231_cal XML 188K
14: EX-101.DEF XBRL Definitions -- wkhs-20191231_def XML 648K
15: EX-101.LAB XBRL Labels -- wkhs-20191231_lab XML 1.64M
16: EX-101.PRE XBRL Presentations -- wkhs-20191231_pre XML 979K
12: EX-101.SCH XBRL Schema -- wkhs-20191231 XSD 181K
41: JSON XBRL Instance as JSON Data -- MetaLinks 340± 504K
20: ZIP XBRL Zipped Folder -- 0001628280-20-003532-xbrl Zip 553K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
20 Subsequent Filings that Reference this Filing
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