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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 2.38M 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 185K 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± 734K 96: ZIP XBRL Zipped Folder -- 0001558370-22-017190-xbrl Zip 395K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/9/22 | 8-K | ||
For Period end: | 9/30/22 | |||
12/31/21 | 10-K, 5, 8-K, 8-K/A, NT 10-K | |||
List all Filings |
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 |