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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 Expion360 Inc. 10-K 12/31/23 70:5.1M SEC Filing Solut… LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.00M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 33K
3: EX-10.3 Material Contract HTML 22K
4: EX-21.1 Subsidiaries List HTML 17K
5: EX-23.1 Consent of Expert or Counsel HTML 18K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
16: R1 Cover HTML 93K
17: R2 Balance Sheets HTML 128K
18: R3 Balance Sheets (Parenthetical) HTML 31K
19: R4 Statements of Operations HTML 89K
20: R5 Statements of Stockholders Equity (Deficit) HTML 72K
21: R6 Statements of Cash Flows HTML 111K
22: R7 Organization and Nature of Operations HTML 23K
23: R8 Summary of Significant Accounting Policies HTML 98K
24: R9 Property and Equipment, Net HTML 40K
25: R10 Accrued Expenses and Other Current Liabilities HTML 31K
26: R11 Liabilities for Sale of Future Revenues HTML 22K
27: R12 Short-Term Revolving Loans HTML 30K
28: R13 Long-Term Debt HTML 51K
29: R14 Stockholder Promissory Notes HTML 22K
30: R15 Convertible Note and Equity Line of Credit HTML 25K
31: R16 Commitments and Contingencies HTML 54K
32: R17 Stockholders? Equity HTML 106K
33: R18 Income Taxes HTML 69K
34: R19 401(k) Plan HTML 22K
35: R20 Related-Party Transactions HTML 21K
36: R21 Subsequent Events HTML 27K
37: R22 Summary of Significant Accounting Policies HTML 159K
(Policies)
38: R23 Summary of Significant Accounting Policies HTML 49K
(Tables)
39: R24 Property and Equipment, Net (Tables) HTML 36K
40: R25 Accrued Expenses and Other Current Liabilities HTML 31K
(Tables)
41: R26 Long-Term Debt (Tables) HTML 51K
42: R27 Commitments and Contingencies (Tables) HTML 47K
43: R28 Stockholders? Equity (Tables) HTML 91K
44: R29 Income Taxes (Tables) HTML 65K
45: R30 Summary of Significant Accounting Policies HTML 41K
(Details)
46: R31 Summary of Significant Accounting Policies HTML 23K
(Details 1)
47: R32 Summary of Significant Accounting Policies HTML 29K
(Details 2)
48: R33 Summary of Significant Accounting Policies HTML 23K
(Details Narrative)
49: R34 Property and Equipment, Net (Details) HTML 43K
50: R35 Property and Equipment, Net (Details Narrative) HTML 23K
51: R36 Accrued Expenses and Other Current Liabilities HTML 34K
(Details)
52: R37 Schedule of long term debt payment (Details) HTML 50K
53: R38 Schedule of Maturities of Long-Term Debt (Details) HTML 39K
54: R39 Commitments and Contingencies (Details) HTML 30K
55: R40 Commitments and Contingencies (Details 1) HTML 41K
56: R41 Commitments and Contingencies (Details 2) HTML 27K
57: R42 Stockholders Equity (Details) HTML 46K
58: R43 Stockholders Equity (Details 1) HTML 39K
59: R44 Stockholders Equity (Details 2) HTML 65K
60: R45 Stockholders Equity (Details 3) HTML 48K
61: R46 Stockholders Equity (Details 4) HTML 41K
62: R47 Income Taxes (Details) HTML 38K
63: R48 Income Taxes (Details 1) HTML 24K
64: R49 Income Taxes (Details 2) HTML 31K
65: R50 Income Taxes (Details 3) HTML 31K
67: XML IDEA XML File -- Filing Summary XML 112K
70: XML XBRL Instance -- xpon_10k_htm XML 1.01M
66: EXCEL IDEA Workbook of Financial Report Info XLSX 89K
12: EX-101.CAL XBRL Calculations -- xpon-20231231_cal XML 148K
13: EX-101.DEF XBRL Definitions -- xpon-20231231_def XML 236K
14: EX-101.LAB XBRL Labels -- xpon-20231231_lab XML 760K
15: EX-101.PRE XBRL Presentations -- xpon-20231231_pre XML 572K
11: EX-101.SCH XBRL Schema -- xpon-20231231 XSD 139K
68: JSON XBRL Instance as JSON Data -- MetaLinks 339± 439K
69: ZIP XBRL Zipped Folder -- 0001903596-24-000170-xbrl Zip 214K
 | Download this zipped .zip folder |
| Files: | ex10_3.htm ex21_1.htm ex23_1.htm ex31_1.htm ex31_2.htm ex32_1.htm ex32_2.htm ex4_4.htm ex97_1.htm xpon-20231231.xsd xpon-20231231_cal.xml xpon-20231231_def.xml xpon-20231231_lab.xml xpon-20231231_pre.xml xpon_10k.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Expion360 Inc. S-8 4/01/24 4:104K SEC Filing Solut… LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/29/23 Expion360 Inc. 8-K:1,9 12/27/23 16:1.5M SEC Filing Solut… LLC/FA 3/30/23 Expion360 Inc. 10-K 12/31/22 73:5.1M SEC Filing Solut… LLC/FA 2/01/23 Expion360 Inc. 8-K:5,9 1/26/23 14:771K SEC Filing Solut… LLC/FA 4/06/22 Expion360 Inc. 8-K:1,3,5,8 3/31/22 15:4.4M SEC Filing Solut… LLC/FA 3/31/22 Expion360 Inc. S-1/A 22:3.3M SEC Filing Solut… LLC/FA |