Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
Filing Submission 0001683168-19-001261 – SGML Text
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