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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/23/21 SPI Energy Co., Ltd. 20-F/A 12/31/20 127:8.2M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Form 20-F Amendment 2 HTML 1.04M
3: EX-13.1 Certification by the Chief Executive Officer HTML 31K
Pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002
2: EX-12.1 Certification by the Chief Executive Officer HTML 35K
Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002
4: EX-15.1 Consent of Independent Registered Public HTML 32K
Accounting Firm
5: EX-15.2 Consent of Independent Registered Public HTML 31K
Accounting Firm
12: R1 Document and Entity Information HTML 71K
13: R2 Consolidated Balance Sheets HTML 158K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
15: R4 Consolidated Statements of Operations HTML 142K
16: R5 Consolidated Statements of Comprehensive Loss HTML 67K
17: R6 Consolidated Statements of Equity (Deficit) HTML 112K
18: R7 Consolidated Statements of Cash Flows HTML 200K
19: R8 Reconciliation of Cash HTML 41K
20: R9 1. Description of Business and Organization HTML 47K
21: R10 2. Liquidity Condition HTML 37K
22: R11 3. Summary of Significant Accounting Policies HTML 136K
23: R12 4. Disposition HTML 48K
24: R13 5. Acquisitions HTML 46K
25: R14 6. Accounts Receivable, net HTML 42K
26: R15 7. Inventories, net HTML 38K
27: R16 8. Project Assets, net HTML 39K
28: R17 9. Prepaid Expenses and Other Current Assets, net HTML 40K
29: R18 10. Intangible Assets, net HTML 50K
30: R19 11. Property, Plant and Equipment, net HTML 41K
31: R20 12. Fair Value Measurement HTML 45K
32: R21 13. Accrued Liabilities HTML 40K
33: R22 14. Short-term Borrowings and Long-term Borrowings HTML 50K
34: R23 15. Convertible Bonds HTML 50K
35: R24 16. Amount Due to an Affiliate HTML 37K
36: R25 17. Ordinary Shares HTML 37K
37: R26 18. Noncontrolling Interests HTML 37K
38: R27 19. Share-based Compensation HTML 85K
39: R28 20. Income Taxes HTML 69K
40: R29 21. Net Loss Per Share HTML 45K
41: R30 22. Leases HTML 42K
42: R31 23. Commitments and Contingencies HTML 38K
43: R32 24. Concentration Risk HTML 35K
44: R33 25. Related Party Transactions HTML 36K
45: R34 26. Subsequent Events HTML 40K
46: R35 3. Summary of Significant Accounting Policies HTML 215K
(Policies)
47: R36 1. Description of Business and Organization HTML 39K
(Tables)
48: R37 3. Summary of Significant Accounting Policies HTML 74K
(Tables)
49: R38 4. Disposition (Tables) HTML 45K
50: R39 5. Acquisitions (Tables) HTML 38K
51: R40 6. Accounts Receivable, net (Tables) HTML 43K
52: R41 7. Inventories, net (Tables) HTML 38K
53: R42 8. Project Assets, net (Tables) HTML 37K
54: R43 9. Prepaid Expenses and Other Current Assets, net HTML 38K
(Tables)
55: R44 10. Intangible Assets, net (Tables) HTML 51K
56: R45 11. Property, Plant and Equipment, net (Tables) HTML 39K
57: R46 12. Fair Value Measurement (Tables) HTML 42K
58: R47 13. Accrued Liabilities (Tables) HTML 37K
59: R48 14. Short-term Borrowings and Long-term Borrowings HTML 45K
(Tables)
60: R49 15. Convertible Bonds (Tables) HTML 37K
61: R50 16. Amount Due to an Affiliate (Tables) HTML 36K
62: R51 19. Share-based Compensation (Tables) HTML 93K
63: R52 20. Income Taxes (Tables) HTML 68K
64: R53 21. Net Loss Per Share (Tables) HTML 46K
65: R54 22. Leases (Tables) HTML 43K
66: R55 1. Description of Business and Organization HTML 39K
(Details Narrative)
67: R56 2. Going Concern (Details Narrative) HTML 44K
68: R57 3. Summary of Significant Accounting Policies HTML 44K
(Details - PPE useful lives)
69: R58 3. Summary of Significant Accounting Policies HTML 79K
(Details - Disaggregation of revenue by revenue
stream)
70: R59 3. Summary of Significant Accounting Policies HTML 37K
(Details - Contract balance)
71: R60 3. Summary of Significant Accounting Policies HTML 39K
(Details - Capitalized interest)
72: R61 3. Summary of Significant Accounting Policies HTML 45K
(Details Narrative)
73: R62 4. Disposition (Details - Statement of operation) HTML 65K
74: R63 4. Disposition (Details Narrative) HTML 51K
75: R64 5. Acquisitions (Details - Allocation of purchase HTML 73K
price)
76: R65 5. Acquisitions (Details Narrative) HTML 69K
77: R66 6. Accounts Receivable, net (Details - Accounts HTML 39K
receivable)
78: R67 6. Accounts Receivable, net (Details - Allowance HTML 43K
for Doubtful Accounts)
79: R68 6. Accounts Receivable, net (Details Narrative) HTML 33K
80: R69 7. Inventories, net (Details) HTML 44K
81: R70 7. Inventories, net (Details Narrative) HTML 34K
82: R71 8. Project Assets, net (Details) HTML 40K
83: R72 8. Project Assets, net (Details Narrative) HTML 86K
84: R73 9. Prepaid expenses and other current assets, net HTML 42K
(Details)
85: R74 9. Prepaid expenses and other current assets, net HTML 41K
(Details Narrative)
86: R75 10. Intangible Assets, net (Details - Intangible HTML 60K
Assets)
87: R76 10. Intangible Assets, net (Details - Future HTML 46K
Amortization)
88: R77 10. Intangible Assets, net (Details Narrative) HTML 37K
89: R78 11. Property, Plant and Equipment, net (Details) HTML 57K
90: R79 11. Property, Plant and Equipment, net (Details HTML 37K
Narrative)
91: R80 12. Fair value measurement (Details - ILIAD and HTML 50K
Streeterville Capital)
92: R81 12. Fair Value Measurement (Details - Warrants) HTML 40K
93: R82 12. Fair Value Measurement (Details Narrative) HTML 40K
94: R83 13. Accrued Liabilities (Details) HTML 45K
95: R84 14. Short-term Borrowings and Long-term Borrowings HTML 54K
(Details - Debt)
96: R85 14. Short-term Borrowings and Long-term Borrowings HTML 51K
(Details - Maturities)
97: R86 14. Short-term Borrowings and Long-term Borrowings HTML 79K
(Details Narrative)
98: R87 15. Convertible Bonds (Details) HTML 46K
99: R88 15. Convertible Bonds (Details Narrative) HTML 108K
100: R89 16. Amount Due to an Affiliate (Details) HTML 40K
101: R90 16. Amount Due to an Affiliate (Details Narrative) HTML 45K
102: R91 17. Ordinary Shares (Details Narrative) HTML 61K
103: R92 18. Noncontrolling Interests (Details Narrative) HTML 52K
104: R93 19. Share-based Compensation (Details - HTML 40K
Stock-Based Compensation Expense by Award type)
105: R94 19. Share-based Compensation (Details - HTML 42K
Compensation expense by line item)
106: R95 19. Share-based Compensation (Details - HTML 46K
Assumptions)
107: R96 19. Share-based Compensation (Details - Option HTML 91K
Activity)
108: R97 19. Share-based Compensation (Details - Options by HTML 63K
Exercise Price)
109: R98 19. Share-based Compensation (Details - RSU's) HTML 52K
110: R99 19. Share-based Compensation (Details - Non-vested HTML 87K
options)
111: R100 19. Share-based Compensation (Details Narrative) HTML 38K
112: R101 20. Income Taxes (Details - Loss before Provision) HTML 42K
113: R102 20. Income Taxes (Details - Provision for income HTML 60K
taxes)
114: R103 20. Income Taxes (Details - Tax reconciliation) HTML 62K
115: R104 20. Income Taxes (Details - Deferred income taxes) HTML 72K
116: R105 20. Income Taxes (Details Narrative) HTML 51K
117: R106 21. Net Loss Per Share (Details - Basic and HTML 49K
Diluted)
118: R107 21. Net Loss Per Share (Details - Antidilutive HTML 43K
shares)
119: R108 22. Leases (Details - Maturity of Lease HTML 55K
Liabilities)
120: R109 22. Leases (Details - Supplemental information HTML 35K
related to operating leases)
121: R110 22. Leases (Details Narrative) HTML 39K
122: R111 23. Commitments and Contingencies (Details HTML 34K
Narrative)
123: R112 24. Concentration Risk (Details Narrative) HTML 39K
124: R113 25. Related Party Transactions (Details Narrative) HTML 37K
126: XML IDEA XML File -- Filing Summary XML 245K
125: EXCEL IDEA Workbook of Financial Reports XLSX 164K
6: EX-101.INS XBRL Instance -- spi-20201231 XML 2.39M
8: EX-101.CAL XBRL Calculations -- spi-20201231_cal XML 350K
9: EX-101.DEF XBRL Definitions -- spi-20201231_def XML 779K
10: EX-101.LAB XBRL Labels -- spi-20201231_lab XML 1.56M
11: EX-101.PRE XBRL Presentations -- spi-20201231_pre XML 1.27M
7: EX-101.SCH XBRL Schema -- spi-20201231 XSD 272K
127: ZIP XBRL Zipped Folder -- 0001683168-21-005934-xbrl Zip 217K
Exhibit 15.1
INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT
We consent to the incorporation by reference in the Registration Statement of SPI Energy Co., Ltd. on Form S-8 (FILE NO. 333-203917) and its Post-Effective Amendment No.1, Form S-8 (FILE NO. 333-250024) and Form F-3 (FILE NO. 333-253233), of our report dated April 29, 2021, with respect to our audits of the consolidated financial statements of SPI Energy Co., Ltd. as of December 31, 2020 and 2019 and for the years ended December 31, 2020, 2019 and 2018, which report is included in this Annual Report on Form 20-F, including Amendment No 2, File No. 001-37678 of SPI Energy Co., Ltd. for the year ended December 31, 2020.
Our report on the consolidated financial statements refers to a change in the method of accounting for leases effective January 1, 2019 due to the adoption of Accounting Standards Codification (“ASC”) Topic 842, Lease (“Topic 842”).
Marcum Bernstein & Pinchuk LLP
New York, NY
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/23/21 | CORRESP | ||
| 4/29/21 | 20-F | |||
| For Period end: | 12/31/20 | 20-F, 20-F/A | ||
| 12/31/19 | 20-F, 6-K, NT 20-F | |||
| 1/1/19 | ||||
| 12/31/18 | 20-F, 6-K | |||
| List all Filings | ||||