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iPower Inc. – ‘10-K’ for 6/30/22 – ‘R64’

On:  Wednesday, 9/28/22, at 5:28pm ET   ·   For:  6/30/22   ·   Accession #:  1683168-22-6660   ·   File #:  1-40391

Previous ‘10-K’:  ‘10-K’ on 9/28/21 for 6/30/21   ·   Next & Latest:  ‘10-K’ on 9/15/23 for 6/30/23   ·   12 References:   

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

 9/28/22  iPower Inc.                       10-K        6/30/22   93:6.5M                                   GlobalOne Filings Inc/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.34M 
 2: EX-21       Subsidiaries List                                   HTML     22K 
 3: EX-23.1     Consent of Independent Registered Public            HTML     23K 
                Accounting Firm                                                  
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Cover                                               HTML     93K 
14: R2          Consolidated Balance Sheets                         HTML    181K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
16: R4          Consolidated Statements of Operations               HTML    140K 
17: R5          Consolidated Statements of Changes in               HTML     91K 
                Stockholders' Equity                                             
18: R6          Consolidated Statements of Cash Flows               HTML    154K 
19: R7          Nature of business and organization                 HTML     33K 
20: R8          Basis of Presentation and Summary of significant    HTML     95K 
                accounting policies                                              
21: R9          Joint Ventures                                      HTML     33K 
22: R10         Acquisition of Anivia Limited and Subsidiaries and  HTML     58K 
                Variable Interest Entity                                         
23: R11         Variable interest entity                            HTML     39K 
24: R12         Accounts receivable, net                            HTML     31K 
25: R13         Inventories, net                                    HTML     27K 
26: R14         Prepayments and other current assets                HTML     33K 
27: R15         Non-current prepayments                             HTML     28K 
28: R16         Intangible assets, net                              HTML     36K 
29: R17         Other payables and accrued liabilities              HTML     44K 
30: R18         Loans payable                                       HTML     51K 
31: R19         Related party transactions                          HTML     30K 
32: R20         Income taxes                                        HTML     61K 
33: R21         Earnings per share                                  HTML     36K 
34: R22         Equity                                              HTML     81K 
35: R23         Warrant liabilities                                 HTML     41K 
36: R24         Concentration of risk                               HTML     38K 
37: R25         Commitments and contingencies                       HTML     54K 
38: R26         Subsequent events                                   HTML     27K 
39: R27         Basis of Presentation and Summary of significant    HTML    161K 
                accounting policies (Policies)                                   
40: R28         Basis of Presentation and Summary of significant    HTML     33K 
                accounting policies (Tables)                                     
41: R29         Acquisition of Anivia Limited and Subsidiaries and  HTML     47K 
                Variable Interest Entity (Tables)                                
42: R30         Variable interest entity (Tables)                   HTML     40K 
43: R31         Accounts receivable, net (Tables)                   HTML     30K 
44: R32         Prepayments and other current assets (Tables)       HTML     32K 
45: R33         Intangible assets, net (Tables)                     HTML     37K 
46: R34         Loans payable (Tables)                              HTML     29K 
47: R35         Income taxes (Tables)                               HTML     57K 
48: R36         Earnings per share (Tables)                         HTML     31K 
49: R37         Equity (Tables)                                     HTML     36K 
50: R38         Warrant liabilities (Tables)                        HTML     31K 
51: R39         Commitments and contingencies (Tables)              HTML     45K 
52: R40         Basis of Presentation and Summary of significant    HTML     32K 
                accounting policies (Details - Useful Lives)                     
53: R41         Basis of Presentation and Summary of significant    HTML     35K 
                accounting policies (Details - Assumptions)                      
54: R42         Basis of Presentation and Summary of significant    HTML     72K 
                accounting policies (Details Narrative)                          
55: R43         Joint Ventures (Details Narrative)                  HTML     27K 
56: R44         Acquisition of Anivia Limited and Subsidiaries and  HTML     67K 
                Variable Interest Entities (Details - Acquisition                
                allocation)                                                      
57: R45         Acquisition of Anivia Limited and Subsidiaries and  HTML     34K 
                Variable Interest Entities (Details - Pro Forma                  
                Information)                                                     
58: R46         Acquisition of Anivia Limited and Subsidiaries and  HTML     53K 
                Variable Interest Entity (Details Narrative)                     
59: R47         Variable interest entity (Details - Assets and      HTML     48K 
                Liabilities)                                                     
60: R48         Variable interest entity (Details - VIE             HTML     48K 
                Operations)                                                      
61: R49         Variable interest entity (Details Narrative)        HTML     29K 
62: R50         Accounts receivable (Details)                       HTML     32K 
63: R51         Inventories, net (Details Narrative)                HTML     28K 
64: R52         Prepayments and other current assets (Details)      HTML     30K 
65: R53         Prepayments and other current assets (Details       HTML     25K 
                Narrative)                                                       
66: R54         Non-current prepayments (Details Narrative)         HTML     33K 
67: R55         Intangible assets, net (Details)                    HTML     38K 
68: R56         Intangible assets, net (Details - Future            HTML     40K 
                Amortization)                                                    
69: R57         Intangible assets, net (Details Narrative)          HTML     28K 
70: R58         Other payables and accrued liabilities (Details     HTML     27K 
                Narrative)                                                       
71: R59         Loans Payable (Details - Interest expense)          HTML     33K 
72: R60         Loans payable (Details Narrative)                   HTML     93K 
73: R61         Related party transactions (Details Narrative)      HTML     32K 
74: R62         Income taxes (Details)                              HTML     51K 
75: R63         Income taxes (Details - Reconcilation of effective  HTML     39K 
                income tax rate)                                                 
76: R64         Income Taxes (Details - Deferred taxes)             HTML     53K 
77: R65         Income taxes (Details Narrative)                    HTML     45K 
78: R66         Earnings per share (Details)                        HTML     31K 
79: R67         Earnings per share (Details Narrative)              HTML     27K 
80: R68         Equity (Details)                                    HTML     40K 
81: R69         Equity (Details Narrative)                          HTML    153K 
82: R70         Warrant liabilities (Details - Assumptions)         HTML     39K 
83: R71         Warrant liabilities (Details Narrative)             HTML     56K 
84: R72         Concentration of risk (Details Narrative)           HTML     52K 
85: R73         Commitments and contingencies (Details - Lease      HTML     37K 
                cost)                                                            
86: R74         Commitments and contingencies (Details - Balance    HTML     31K 
                Sheet)                                                           
87: R75         Commitments and contingencies (Details - Lease      HTML     42K 
                maturity)                                                        
88: R76         Commitments and contingencies (Details Narrative)   HTML     34K 
91: XML         IDEA XML File -- Filing Summary                      XML    170K 
89: XML         XBRL Instance -- ipower_i10k-063022_htm              XML   1.12M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    168K 
 9: EX-101.CAL  XBRL Calculations -- ipw-20220630_cal                XML    223K 
10: EX-101.DEF  XBRL Definitions -- ipw-20220630_def                 XML    568K 
11: EX-101.LAB  XBRL Labels -- ipw-20220630_lab                      XML   1.14M 
12: EX-101.PRE  XBRL Presentations -- ipw-20220630_pre               XML    944K 
 8: EX-101.SCH  XBRL Schema -- ipw-20220630                          XSD    193K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              446±   627K 
93: ZIP         XBRL Zipped Folder -- 0001683168-22-006660-xbrl      Zip    380K 


‘R64’   —   Income Taxes (Details – Deferred taxes)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
 <>  v3.22.2.2
Income Taxes (Details - Deferred taxes) - USD ($)
Deferred tax assets    
263A calculation $ 123,884 $ 0
Inventory reserve 71,026 0
State taxes 45,234 0
Accrued expenses 69,172 0
ROU assets / liabilities 83,738 0
Stock-based compensation 70,266 0
Others 7,539 0
Total deferred tax assets 470,859 0
Deferred tax liabilities    
Depreciation (86,254) 0
Intangible assets acquired (1,323,720) 0
Total deferred tax liabilities (1,409,974) 0
Net deferred tax liabilities $ (939,115) $ 0

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:9/28/22
For Period end:6/30/22
6/30/2110-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

 9/15/23  iPower Inc.                       10-K        6/30/23   95:6.5M                                   GlobalOne Filings Inc/FA
12/07/22  iPower Inc.                       S-8 POS    12/07/22    3:172K                                   GlobalOne Filings Inc/FA


10 Previous Filings that this Filing References

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

 2/22/22  iPower Inc.                       8-K:1,8,9   2/15/22   20:19M                                    GlobalOne Filings Inc/FA
 2/14/22  iPower Inc.                       8-K:1,8,9   2/10/22   14:786K                                   GlobalOne Filings Inc/FA
 1/20/22  iPower Inc.                       8-K:1,5,8,9 1/14/22   17:1M                                     GlobalOne Filings Inc/FA
11/15/21  iPower Inc.                       10-Q        9/30/21   68:5.3M                                   GlobalOne Filings Inc/FA
 8/02/21  iPower Inc.                       8-K:1,2,8,9 7/28/21    3:944K                                   GlobalOne Filings Inc/FA
 5/21/21  iPower Inc.                       8-K:1,8,9   5/18/21    4:126K                                   GlobalOne Filings Inc/FA
 5/05/21  iPower Inc.                       S-1/A                  8:1.9M                                   GlobalOne Filings Inc/FA
 4/27/21  iPower Inc.                       S-1/A                  5:1.6M                                   GlobalOne Filings Inc/FA
 4/15/21  iPower Inc.                       S-1/A       4/14/21   10:1.6M                                   GlobalOne Filings Inc/FA
 2/01/21  iPower Inc.                       S-1                   31:6.4M                                   GlobalOne Filings Inc/FA
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Filing Submission 0001683168-22-006660   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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