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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/11/18 SPI Energy Co., Ltd. 20-F/A 12/31/17 134:9.7M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual Report by a Foreign HTML 1.34M
Non-Canadian Issuer
3: EX-13.1 Certification by the Chief Executive Officer HTML 35K
6: EX-99.1 Kpmg Letter to the SEC HTML 35K
2: EX-12.1 Certification by the Chief Executive Officer HTML 39K
4: EX-15.1 Consent HTML 35K
5: EX-15.2 Consent of Independent Registered Public HTML 34K
Accounting Firm - Marcum Bernstein & Pinchuk LLP
13: R1 Document and Entity Information HTML 65K
14: R2 Consolidated Balance Sheets HTML 194K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 74K
16: R4 Consolidated Statements of Operations HTML 129K
17: R5 Consolidated Statements of Comprehensive Loss HTML 58K
18: R6 Consolidated Statements of Equity (Deficit) HTML 94K
19: R7 Consolidated Statements of Cash Flows HTML 251K
20: R8 1. Description of Business and Organization HTML 93K
21: R9 2. Summary of Significant Accounting Policies HTML 147K
22: R10 3. Business Acquisitions HTML 44K
23: R11 4. Deconsolidation of Sinsin HTML 52K
24: R12 5. Restricted Cash HTML 37K
25: R13 6. Accounts Receivable HTML 70K
26: R14 7. Inventories HTML 41K
27: R15 8. Project Assets HTML 45K
28: R16 9. Prepaid Expenses and Other Current Assets HTML 49K
29: R17 10. Finance Lease Receivables HTML 49K
30: R18 11. Property, Plant and Equipment HTML 52K
31: R19 12. Investment in Affiliates HTML 40K
32: R20 13. Fair Value Measurement HTML 43K
33: R21 14. Accrued Liabilities HTML 44K
34: R22 15. Advance From Customers HTML 36K
35: R23 16. Short-term Borrowings and Long-term Borrowings HTML 60K
36: R24 17. Other Liabilities HTML 47K
37: R25 18. Goodwill and Other Intangible Assets HTML 70K
38: R26 19. Convertible Bonds HTML 47K
39: R27 20. Stock option HTML 38K
40: R28 21. Stockholders' Deficit HTML 43K
41: R29 22. Stock-based Compensation HTML 135K
42: R30 23. Income Taxes HTML 92K
43: R31 24. Net Loss Per Share of Common Stock HTML 52K
44: R32 25. Commitments and Contingencies HTML 56K
45: R33 26. Concentration Risk HTML 61K
46: R34 27. Segment information HTML 68K
47: R35 28. Related Party Transactions HTML 47K
48: R36 29. Subsequent Events HTML 46K
49: R37 2. Summary of Significant Accounting Policies HTML 225K
(Policies)
50: R38 1. Description of Business and Organization HTML 70K
(Tables)
51: R39 2. Summary of Significant Accounting Policies HTML 45K
(Tables)
52: R40 3. Business Acquisitions (Tables) HTML 41K
53: R41 4. Deconsolidation of Sinsin (Tables) HTML 44K
54: R42 6. Accounts Receivable (Tables) HTML 61K
55: R43 7. Inventories (Tables) HTML 41K
56: R44 8. Project Assets (Tables) HTML 41K
57: R45 9. Prepaid Expenses and Other Current Assets HTML 43K
(Tables)
58: R46 10. Finance Lease Receivables (Tables) HTML 47K
59: R47 11. Property, Plant and Equipment (Tables) HTML 46K
60: R48 14. Accrued liabilities (Tables) HTML 41K
61: R49 16. Short-term borrowings and long-term borrowings HTML 52K
(Tables)
62: R50 17. Other liabilities (Tables) HTML 43K
63: R51 18. Goodwill and Other Intangible Assets (Tables) HTML 67K
64: R52 22. Stock-based Compensation (Tables) HTML 134K
65: R53 23. Income Taxes (Tables) HTML 90K
66: R54 24. Net Loss Per Share of Common Stock (Tables) HTML 53K
67: R55 25. Commitments and Contingencies (Tables) HTML 56K
68: R56 26. Concentration Risk (Tables) HTML 64K
69: R57 27. Segment information (Tables) HTML 70K
70: R58 1.Description of Business and Organization HTML 79K
(Details - VIE - Balance Sheet)
71: R59 1.Description of Business and Organization HTML 59K
(Details - VIE - Income and Cash Flow)
72: R60 2. Summary of Significant Accounting Policies HTML 49K
(Details - PPE useful lives)
73: R61 2. Summary of Significant Accounting Policies HTML 42K
(Details - Capitalized interest)
74: R62 2. Summary of Significant Accounting Policies HTML 106K
(Details Narrative)
75: R63 3. Business Acquisitions (Details) HTML 63K
76: R64 3. Business Acquisitions (Details Narrative) HTML 38K
77: R65 4. Deconsolidation of Sinsin (Details) HTML 76K
78: R66 4. Deconsolidation of Sinsin (Details Narrative) HTML 36K
79: R67 5. Restricted cash (Details) HTML 44K
80: R68 6. Accounts Receivable (Details - AR aging) HTML 57K
81: R69 6. Accounts Receivable (Details - Allowance for HTML 48K
Doubtful Accounts)
82: R70 6. Accounts Receivable (Details Narrative) HTML 51K
83: R71 7. Inventories (Details) HTML 43K
84: R72 7. Inventories (Details Narrative) HTML 38K
85: R73 8. Project Assets (Details) HTML 42K
86: R74 8. Project Assets (Details Narrative) HTML 50K
87: R75 9. Prepaid expenses and other current assets HTML 51K
(Details)
88: R76 9. Prepaid expenses and other current assets HTML 55K
(Details Narrative)
89: R77 10. Finance lease receivables (Details - Finance HTML 50K
Lease)
90: R78 10. Finance lease receivables (Details - Minimum HTML 51K
Lease Payments Receivable)
91: R79 10. Finance lease receivables (Details Narrative) HTML 38K
92: R80 11. Property, Plant and Equipment (Details) HTML 61K
93: R81 11. Property, Plant and Equipment (Details HTML 51K
Narrative)
94: R82 12. Investment in Affiliates (Details Narrative) HTML 55K
95: R83 13. Fair value measurement (Details Narrative) HTML 49K
96: R84 14. Accrued liabilities (Details) HTML 49K
97: R85 14. Accrued liabilities (Details Narrative) HTML 37K
98: R86 16. Short-term borrowings and long-term borrowings HTML 64K
(Details - Debt)
99: R87 16. Short-term borrowings and long-term borrowings HTML 56K
(Details - Maturities)
100: R88 16. Short-term borrowings and long-term borrowings HTML 85K
(Details Narrative)
101: R89 17. Other liabilities (Details) HTML 57K
102: R90 18. Goodwill and Other Intangible Assets (Details HTML 46K
- Goodwill)
103: R91 18. Goodwill and Other Intangible Assets (Details HTML 56K
- Intangible Assets)
104: R92 18. Goodwill and Other Intangible Assets (Details HTML 55K
- Future Amortization)
105: R93 18. Goodwill and Other Intangible Assets (Details HTML 50K
Narrative)
106: R94 19. Convertible Bonds (Details Narrative) HTML 66K
107: R95 20. Stock option (Details Narrative) HTML 36K
108: R96 21. Stockholders' Deficit (Details Narrative) HTML 53K
109: R97 22. Stock-based Compensation (Details - HTML 42K
Stock-Based Compensation Expense by Award type)
110: R98 22. Stock-based Compensation (Details - HTML 44K
Compensation expense by line item)
111: R99 22. Stock-based Compensation (Details - HTML 49K
Assumptions)
112: R100 22. Stock-based Compensation (Details - Option HTML 93K
Activity)
113: R101 22. Stock-based Compensation (Details - Options by HTML 61K
Exercise Price)
114: R102 22. Stock-based Compensation (Details - Non-vested HTML 85K
options)
115: R103 22. Stock-based Compensation (Details - RSU's) HTML 55K
116: R104 22. Stock-based Compensation (Details Narrative) HTML 37K
117: R105 23. Income Taxes (Details - Loss before Provision) HTML 44K
118: R106 23. Income Taxes (Details - Provision for income HTML 65K
taxes)
119: R107 23. Income Taxes (Details - Tax reconciliation) HTML 76K
120: R108 23. Income Taxes (Details - Deferred income taxes) HTML 87K
121: R109 23. Income Taxes (Details Narrative) HTML 55K
122: R110 24. Net Loss Per Share of Common Stock (Details - HTML 58K
Basic and Diluted)
123: R111 24. Net Loss Per Share of Common Stock (Details - HTML 43K
Antidilutive shares)
124: R112 25. Commitments and Contingencies (Details - HTML 54K
Minimum lease payments)
125: R113 25. Commitments and Contingencies (Details HTML 50K
Narrative)
126: R114 26. Concentration Risk (Details - Revenue risk) HTML 55K
127: R115 26. Concentration Risk (Details - Accounts HTML 54K
receivable risk)
128: R116 27. Segment information (Details - By Product) HTML 54K
129: R117 27. Segment information (Details - Geographic) HTML 55K
130: R118 27. Segment information (Details - Long-lived HTML 54K
assets)
131: R119 28. Related Party Transactions (Details Narrative) HTML 53K
133: XML IDEA XML File -- Filing Summary XML 256K
132: EXCEL IDEA Workbook of Financial Reports XLSX 167K
7: EX-101.INS XBRL Instance -- spi-20171231 XML 2.80M
9: EX-101.CAL XBRL Calculations -- spi-20171231_cal XML 435K
10: EX-101.DEF XBRL Definitions -- spi-20171231_def XML 845K
11: EX-101.LAB XBRL Labels -- spi-20171231_lab XML 1.70M
12: EX-101.PRE XBRL Presentations -- spi-20171231_pre XML 1.36M
8: EX-101.SCH XBRL Schema -- spi-20171231 XSD 274K
134: ZIP XBRL Zipped Folder -- 0001683168-18-003660-xbrl Zip 268K
 | Download this zipped .zip folder |
| Files: | spi-20171231.xml spi-20171231.xsd spi-20171231_cal.xml spi-20171231_def.xml spi-20171231_lab.xml spi-20171231_pre.xml |