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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Boxlight Corp. 10-Q 9/30/22 96:10M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.29M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
11: R1 Document and Entity Information HTML 79K
12: R2 Condensed Consolidated Statements of Operations HTML 124K
and Comprehensive Loss
13: R3 Condensed Consolidated Balance Sheets HTML 147K
14: R4 Condensed Consolidated Balance Sheets HTML 53K
(Parenthetical)
15: R5 Condensed Consolidated Statements of Changes in HTML 122K
Stockholders' Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 134K
17: R7 Organization and Significant Accounting Policies HTML 161K
18: R8 Recent Business Acquisitions HTML 96K
19: R9 Accounts Receivable - Trade HTML 39K
20: R10 Inventories HTML 40K
21: R11 Prepaid Expenses and Other Current Assets HTML 37K
22: R12 Intangible Assets HTML 58K
23: R13 Leases HTML 43K
24: R14 Accounts Payable and Accrued Expenses HTML 38K
25: R15 Debt HTML 62K
26: R16 Derivative Liabilities HTML 51K
27: R17 Income Taxes HTML 59K
28: R18 Equity HTML 74K
29: R19 Stock Compensation HTML 95K
30: R20 Related Party Transactions HTML 29K
31: R21 Commitments and Contingencies HTML 29K
32: R22 Customer and Supplier Concentration HTML 84K
33: R23 Subsequent Events HTML 28K
34: R24 Organization and Significant Accounting Policies HTML 177K
(Policies)
35: R25 Organization and Significant Accounting Policies HTML 129K
(Tables)
36: R26 Recent Business Acquisitions (Tables) HTML 95K
37: R27 Accounts Receivable - Trade (Tables) HTML 39K
38: R28 Inventories (Tables) HTML 41K
39: R29 Prepaid Expenses and Other Current Assets (Tables) HTML 37K
40: R30 Intangible Assets (Tables) HTML 57K
41: R31 Leases (Tables) HTML 42K
42: R32 Accounts Payable and Accrued Expenses (Tables) HTML 38K
43: R33 Debt (Tables) HTML 42K
44: R34 Derivative Liabilities (Tables) HTML 50K
45: R35 Income Taxes (Tables) HTML 52K
46: R36 Equity (Tables) HTML 51K
47: R37 Stock Compensation (Tables) HTML 91K
48: R38 Customer and Supplier Concentration (Tables) HTML 84K
49: R39 Organization and Significant Accounting Policies - HTML 35K
Schedule of Financial Liabilities Measured on A
Recurring Basis (Details)
50: R40 Organization and Significant Accounting Policies - HTML 35K
Changes in the Company Warrant Instruments
(Details)
51: R41 Organization and Significant Accounting Policies - HTML 51K
Eps, Revenue Recognition, Contract Balances and
Costs and Warranty Reserve (Details)
52: R42 Organization and Significant Accounting Policies - HTML 45K
Remaining Performance Obligations (Details)
53: R43 Organization and Significant Accounting Policies - HTML 45K
Disaggregated Revenue (Details)
54: R44 Organization and Significant Accounting Policies HTML 32K
(Details)
55: R45 Recent Business Acquisitions (Details) HTML 37K
56: R46 Recent Business Acquisitions - Schedule of HTML 99K
Recognized Identified Assets Acquired and
Liabilities Assumed (Details)
57: R47 Recent Business Acquisitions - Schedule of HTML 35K
Estimated Useful Lives (Details)
58: R48 Accounts Receivable - Trade (Details) HTML 33K
59: R49 Inventories (Details) HTML 36K
60: R50 Prepaid Expenses and Other Current Assets HTML 29K
(Details)
61: R51 Intangible Assets - Assets by Type (Details) HTML 59K
62: R52 Intangible Assets (Details) HTML 30K
63: R53 Leases (Details) HTML 35K
64: R54 Leases - Schedule of Future Minimum Lease Payments HTML 41K
(Details)
65: R55 Leases - Supplemental Lease Information (Details) HTML 29K
66: R56 Accounts Payable and Accrued Expenses (Details) HTML 34K
67: R57 Debt (Details) HTML 43K
68: R58 Debt - Whitehawk Finance Llc (Details) HTML 132K
69: R59 Debt - Lind Global Macro Fund and Lind Global HTML 57K
Asset Management (Details)
70: R60 Debt - Paycheck Protection Program Loan (Details) HTML 34K
71: R61 Debt - Everest Display Inc. (Details) HTML 34K
72: R62 Debt - Accounts Receivable Financing - Sallyport HTML 50K
Commercial Finance (Details)
73: R63 Derivative Liabilities - Fair Value of Derivative HTML 43K
Liabilities (Details)
74: R64 Income Taxes - Schedule of Pretax Income (Loss) HTML 32K
(Details)
75: R65 Income Taxes (Details) HTML 38K
76: R66 Equity - Preferred Shares (Details) HTML 44K
77: R67 Equity - Series A Preferred Stock (Details) HTML 43K
78: R68 Equity - Series B Preferred Stock and Series C HTML 72K
Preferred Stock (Details)
79: R69 Equity - Common Stock (Details) HTML 38K
80: R70 Equity - Issuance of Common Stock (Details) HTML 130K
81: R71 Equity - Warrants Activity (Details) HTML 54K
82: R72 Stock Compensation (Details) HTML 61K
83: R73 Stock Compensation - Stock Options Activity HTML 84K
(Details)
84: R74 Stock Compensation - Restricted Stock Units HTML 85K
Activity (Details)
85: R75 Stock Compensation - Stock Compensation Expense HTML 39K
(Details)
86: R76 Related Party Transactions (Details) HTML 34K
87: R77 Commitments and Contingencies (Details) HTML 29K
88: R78 Commitments and Contingencies - Purchase HTML 29K
Commitments (Details)
89: R79 Customer and Supplier Concentration - Customer HTML 39K
Concentration Risk (Details)
90: R80 Customer and Supplier Concentration - Supplier HTML 38K
Concentration Risk (Details)
91: R81 Subsequent Events (Details) HTML 70K
94: XML IDEA XML File -- Filing Summary XML 178K
92: XML XBRL Instance -- boxl-20220930x10q_htm XML 2.49M
93: EXCEL IDEA Workbook of Financial Reports XLSX 137K
7: EX-101.CAL XBRL Calculations -- boxl-20220930_cal XML 158K
8: EX-101.DEF XBRL Definitions -- boxl-20220930_def XML 936K
9: EX-101.LAB XBRL Labels -- boxl-20220930_lab XML 1.55M
10: EX-101.PRE XBRL Presentations -- boxl-20220930_pre XML 1.27M
6: EX-101.SCH XBRL Schema -- boxl-20220930 XSD 226K
95: JSON XBRL Instance as JSON Data -- MetaLinks 474± 689K
96: ZIP XBRL Zipped Folder -- 0001558370-22-017190-xbrl Zip 287K
 | Download this zipped .zip folder |
| Files: | boxl-20220930.xsd boxl-20220930_cal.xml boxl-20220930_def.xml boxl-20220930_lab.xml boxl-20220930_pre.xml boxl-20220930x10q.htm boxl-20220930xex31d1.htm boxl-20220930xex31d2.htm boxl-20220930xex32d1.htm boxl-20220930xex32d2.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/22 Boxlight Corp. 8-K:1,8,9 7/22/22 16:818K Toppan Merrill/FA 6/27/22 Boxlight Corp. 8-K:1,2,9 6/21/22 11:2.1M Toppan Merrill Bridge/FA |