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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/19 SPI Energy Co., Ltd. 20-F 12/31/18 143:9.5M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.16M 2: EX-4.49 Share Purchase Agreement HTML 74K 3: EX-4.50 Share Purchase Agreement HTML 74K 4: EX-4.51 Share Purchase Agreement HTML 74K 5: EX-4.52 Share Purchase Agreement HTML 73K 6: EX-4.53 Share Purchase Agreement HTML 74K 7: EX-4.54 Share Purchase Agreement HTML 99K 9: EX-13.1 Certification by the Chief Executive Officer HTML 36K 8: EX-12.1 Certification by the Chief Executive Officer HTML 41K 10: EX-15.1 Consent of Independent Registered Public HTML 37K Accounting Firm 11: EX-15.2 Consent HTML 36K 18: R1 Document and Entity Information HTML 65K 19: R2 Consolidated Balance Sheets HTML 182K 20: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K 21: R4 Consolidated Statements of Operations HTML 151K 22: R5 Consolidated Statements of Comprehensive Loss HTML 69K 23: R6 Consolidated Statements of Equity (Deficit) HTML 97K 24: R7 Consolidated Statements of Cash Flows HTML 210K 25: R8 Reconciliation of Cash HTML 47K 26: R9 1. Description of Business and Organization HTML 55K 27: R10 2. Going Concern HTML 44K 28: R11 3. Summary of Significant Accounting Policies HTML 212K 29: R12 4. Disposition of SPI China HTML 65K 30: R13 5. Business Acquisitions HTML 46K 31: R14 6. Deconsolidation of Sinsin HTML 51K 32: R15 7. Restricted Cash HTML 39K 33: R16 8. Accounts Receivable HTML 54K 34: R17 9. Inventories, net HTML 42K 35: R18 10. Project Assets HTML 44K 36: R19 11. Prepaid Expenses and Other Current Assets HTML 46K 37: R20 12. Intangible Assets HTML 52K 38: R21 13. Goodwill HTML 41K 39: R22 14. Property, Plant and Equipment HTML 46K 40: R23 15. Investment in Affiliates HTML 41K 41: R24 16. Fair Value Measurement HTML 43K 42: R25 17. Accrued Liabilities HTML 44K 43: R26 18. Advance From Customers HTML 38K 44: R27 19. Short-term Borrowings and Long-term Borrowings HTML 51K 45: R28 20. Convertible Bonds HTML 48K 46: R29 21. Other Liabilities HTML 47K 47: R30 22. Shareholders' Equity (Deficit) HTML 40K 48: R31 23. Share-based Compensation HTML 102K 49: R32 24. Income Taxes HTML 75K 50: R33 25. Net Loss Per Share HTML 49K 51: R34 26. Commitments and Contingencies HTML 46K 52: R35 27. Concentration Risk HTML 45K 53: R36 28. Segment information HTML 57K 54: R37 29. Related Party Transactions HTML 40K 55: R38 30. Subsequent Events HTML 41K 56: R39 3. Summary of Significant Accounting Policies HTML 305K (Policies) 57: R40 1. Description of Business and Organization HTML 41K (Tables) 58: R41 3. Summary of Significant Accounting Policies HTML 141K (Tables) 59: R42 4. Disposition of SPI China (Tables) HTML 66K 60: R43 5. Business Acquisitions (Tables) HTML 42K 61: R44 6. Deconsolidation of Sinsin (Tables) HTML 44K 62: R45 8. Accounts Receivable (Tables) HTML 49K 63: R46 9. Inventories, net (Tables) HTML 42K 64: R47 10. Project Assets (Tables) HTML 41K 65: R48 11. Prepaid Expenses and Other Current Assets HTML 42K (Tables) 66: R49 12. Intangible Assets (Tables) HTML 53K 67: R50 13. Goodwill (Tables) HTML 41K 68: R51 14. Property, Plant and Equipment (Tables) HTML 44K 69: R52 17. Accrued liabilities (Tables) HTML 42K 70: R53 19. Short-term borrowings and long-term borrowings HTML 50K (Tables) 71: R54 21. Other liabilities (Tables) HTML 42K 72: R55 23. Share-based Compensation (Tables) HTML 104K 73: R56 24. Income Taxes (Tables) HTML 73K 74: R57 25. Net Loss Per Share (Tables) HTML 51K 75: R58 26. Commitments and Contingencies (Tables) HTML 40K 76: R59 27. Concentration Risk (Tables) HTML 46K 77: R60 28. Segment information (Tables) HTML 60K 78: R61 2. Going Concern (Details Narrative) HTML 55K 79: R62 3. Summary of Significant Accounting Policies HTML 50K (Details - PPE useful lives) 80: R63 3. Summary of Significant Accounting Policies HTML 92K (Details - Disaggregation of revenue by revenue stream) 81: R64 3. Summary of Significant Accounting Policies HTML 62K (Details - By timing of revenue recognition) 82: R65 3. Summary of Significant Accounting Policies HTML 42K (Details - Contract balance) 83: R66 3. Summary of Significant Accounting Policies HTML 44K (Details - Capitalized interest) 84: R67 3. Summary of Significant Accounting Policies HTML 43K (Details Narrative) 85: R68 4. Disposition of SPI China (Details - Balance HTML 136K Sheet) 86: R69 4. Disposition of SPI China (Details - Statement HTML 84K of operation) 87: R70 4. Disposition of SPI China (Details Narrative) HTML 45K 88: R71 5. Business Acquisitions (Details) HTML 65K 89: R72 5. Business Acquisitions (Details Narrative) HTML 49K 90: R73 6. Deconsolidation of Sinsin (Details) HTML 78K 91: R74 6. Deconsolidation of Sinsin (Details Narrative) HTML 38K 92: R75 7. Restricted cash (Details Narrative) HTML 39K 93: R76 8. Accounts Receivable (Details - Accounts HTML 53K receivable) 94: R77 8. Accounts Receivable (Details - Allowance for HTML 48K Doubtful Accounts) 95: R78 8. Accounts Receivable (Details Narrative) HTML 48K 96: R79 9. Inventories (Details) HTML 45K 97: R80 9. Inventories (Details Narrative) HTML 40K 98: R81 10. Project Assets (Details) HTML 44K 99: R82 10. Project Assets (Details Narrative) HTML 52K 100: R83 11. Prepaid expenses and other current assets HTML 47K (Details) 101: R84 11. Prepaid expenses and other current assets HTML 50K (Details Narrative) 102: R85 12. Intangible Assets (Details - Intangible HTML 54K Assets) 103: R86 12. Intangible Assets (Details - Future HTML 57K Amortization) 104: R87 12. Intangible Assets (Details Narrative) HTML 42K 105: R88 13. Goodwill (Details - Goodwill) HTML 43K 106: R89 13. Goodwil (Details Narrative) HTML 43K 107: R90 14. Property, Plant and Equipment (Details) HTML 60K 108: R91 14. Property, Plant and Equipment (Details HTML 41K Narrative) 109: R92 15. Investment in Affiliates (Details Narrative) HTML 59K 110: R93 16. Fair value measurement (Details Narrative) HTML 47K 111: R94 17. Accrued liabilities (Details) HTML 51K 112: R95 19. Short-term borrowings and long-term borrowings HTML 61K (Details - Debt) 113: R96 19. Short-term borrowings and long-term borrowings HTML 58K (Details - Maturities) 114: R97 19. Short-term borrowings and long-term borrowings HTML 60K (Details Narrative) 115: R98 20. Convertible Bonds (Details Narrative) HTML 74K 116: R99 21. Other liabilities (Details) HTML 51K 117: R100 21. Other liabilities (Details Narrative) HTML 50K 118: R101 22. Stockholders' Deficit (Details Narrative) HTML 58K 119: R102 23. Stock-based Compensation (Details - HTML 45K Stock-Based Compensation Expense by Award type) 120: R103 23. Stock-based Compensation (Details - HTML 47K Compensation expense by line item) 121: R104 23. Stock-based Compensation (Details - HTML 51K Assumptions) 122: R105 23. Stock-based Compensation (Details - Option HTML 91K Activity) 123: R106 23. Stock-based Compensation (Details - Options by HTML 63K Exercise Price) 124: R107 23. Stock-based Compensation (Details - Non-vested HTML 89K options) 125: R108 23. Stock-based Compensation (Details - RSU's) HTML 57K 126: R109 23. Stock-based Compensation (Details Narrative) HTML 41K 127: R110 24. Income Taxes (Details - Loss before Provision) HTML 45K 128: R111 24. Income Taxes (Details - Provision for income HTML 67K taxes) 129: R112 24. Income Taxes (Details - Tax reconciliation) HTML 76K 130: R113 24. Income Taxes (Details - Deferred income taxes) HTML 86K 131: R114 24. Income Taxes (Details Narrative) HTML 53K 132: R115 25. Net Loss Per Share (Details - Basic and HTML 55K Diluted) 133: R116 25. Net Loss Per Share (Details - Antidilutive HTML 44K shares) 134: R117 26. Commitments and Contingencies (Details - HTML 56K Minimum lease payments) 135: R118 26. Commitments and Contingencies (Details HTML 42K Narrative) 136: R119 27. Concentration Risk (Details - Accounts HTML 55K receivable risk) 137: R120 28. Segment information (Details - By Product) HTML 53K 138: R121 28. Segment information (Details - Geographic) HTML 54K 139: R122 28. Segment information (Details - Long-lived HTML 53K assets) 140: R123 29. Related Party Transactions (Details Narrative) HTML 43K 142: XML IDEA XML File -- Filing Summary XML 264K 141: EXCEL IDEA Workbook of Financial Reports XLSX 153K 12: EX-101.INS XBRL Instance -- spi-20181231 XML 2.86M 14: EX-101.CAL XBRL Calculations -- spi-20181231_cal XML 400K 15: EX-101.DEF XBRL Definitions -- spi-20181231_def XML 825K 16: EX-101.LAB XBRL Labels -- spi-20181231_lab XML 1.62M 17: EX-101.PRE XBRL Presentations -- spi-20181231_pre XML 1.32M 13: EX-101.SCH XBRL Schema -- spi-20181231 XSD 264K 143: ZIP XBRL Zipped Folder -- 0001683168-19-001261-xbrl Zip 233K
Download this zipped .zip folder | |
Files: | spi-20181231.xml spi-20181231.xsd spi-20181231_cal.xml spi-20181231_def.xml spi-20181231_lab.xml spi-20181231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/14/23 SPI Energy Co., Ltd. 10-K 12/31/22 129:11M GlobalOne Filings Inc/FA 4/01/22 SPI Energy Co., Ltd. 10-K 12/31/21 133:11M GlobalOne Filings Inc/FA 11/23/21 SPI Energy Co., Ltd. 20-F/A 12/31/20 127:8.2M GlobalOne Filings Inc/FA 10/29/21 SPI Energy Co., Ltd. 20-F/A 12/31/20 126:13M GlobalOne Filings Inc/FA 4/29/21 SPI Energy Co., Ltd. 20-F 12/31/20 128:8.1M GlobalOne Filings Inc/FA |