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Last10K.com | 10-K Annual Report Fri Apr 15 2022
Cover - USD ($) | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 | Apr. 11, 2022 | Jun. 30, 2021 | |
| Cover [Abstract] | |||
| Document Type | 10-K | ||
| Amendment Flag | false | ||
| Document Annual Report | true | ||
| Document Transition Report | false | ||
| Document Period End Date | Dec. 31, 2021 | ||
| Document Fiscal Period Focus | FY | ||
| Document Fiscal Year Focus | 2021 | ||
| Current Fiscal Year End Date | --12-31 | ||
| Entity File Number | 1-12711 | ||
| Entity Registrant Name | BITNILE HOLDINGS, INC. | ||
| Entity Central Index Key | 0000896493 | ||
| Entity Tax Identification Number | 94-1721931 | ||
| Entity Incorporation, State or Country Code | DE | ||
| Entity Address, Address Line One | 11411 Southern Highlands Pkwy | ||
| Entity Address, Address Line Two | Suite 240 | ||
| Entity Address, City or Town | Las Vegas | ||
| Entity Address, State or Province | NV | ||
| Entity Address, Postal Zip Code | 89141 | ||
| City Area Code | 949 | ||
| Local Phone Number | 444-5464 | ||
| Title of 12(b) Security | Common Stock, $0.001 par value per share | ||
| Trading Symbol | NILE | ||
| Security Exchange Name | NYSEAMER | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Voluntary Filers | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Interactive Data Current | Yes | ||
| Entity Filer Category | Non-accelerated Filer | ||
| Entity Small Business | true | ||
| Entity Emerging Growth Company | false | ||
| Entity Shell Company | false | ||
| Entity Public Float | $ 154,512,117 | ||
| Entity Common Stock, Shares Outstanding | 268,307,612 | ||
| Auditor Firm ID | 688 | ||
| Auditor Name | Marcum LLP | ||
| Auditor Location | NewYork |
View differences made from one year to another to evaluate Bitnile Holdings, Inc.'s financial trajectory
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Revenue - Product Highlight
The offer and sale of shares of common stock from the 2021 ATM Offering was made pursuant to our effective "shelf" registration statement on Form S-3 and an accompanying base prospectus contained therein (Registration Statement No. 333-251995) which became effective on January 20, 2021.
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Revenue - Product Highlight
The offer and sale of shares of common stock from the 2022 ATM Offering was made pursuant to our effective "shelf" registration statement on Form S-3 and an accompanying base prospectus contained therein (Registration Statement No. 333-260618) which became effective on November 12, 2021.
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Financial - Shares Highlight
Assuming the repurchase of the Outstanding Preferred and based upon 2,725,010 shares of GIGA Common Stock currently outstanding, following the issuance to the Company of the shares of GIGA Common Stock and GIGA Preferred Stock pursuant to the Exchange Transaction, the Company would hold approximately 68% of the outstanding voting power and capital stock of GIGA, and existing holders of GIGA Common Stock would hold approximately 32%.
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Revenue - Product Highlight
Net cash provided by financing activities was $419.9 million for the year ended December 31, 2021, compared to $37.3 million for the year ended December 31, 2020, and reflects the following transactions: 2021 ATM offering - On January 22, 2021, we entered into the 2021 Sales Agreement with Ascendiant to sell shares of common stock having an aggregate offering price of up to $50 million from time to time, through the 2021 ATM Offering.
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Financial - Expense Highlight
The increase in research and development expenses is due to costs incurred at TOGI related to the development of our EV charger products.
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Financial - Expense
The decrease in interest expense...Read more
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Other - Other
Accretion of discount on note...Read more
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Other - Other
We funded $4 million upon...Read more
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Financial - Earnings
Gross margins increased to 54.5%...Read more
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Revenue - Product
On February 16, 2021, we...Read more
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Revenue - Product
On March 5, 2021, we...Read more
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Revenue - Product
The increase in revenue from...Read more
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Financial - Earnings
Our gross margins of 54.5%...Read more
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Financial - Shares
According to the Agreement, we...Read more
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M & A - Other
Pursuant to the Exchange Agreement,...Read more
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Financial - Shares
Under the securities purchase agreement,...Read more
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Financial - Shares
Under the securities purchase agreement,...Read more
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Financial - Expense
General and administrative expenses increased...Read more
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Financial - Earnings
During 2022, we expect our...Read more
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Financial - Debt
The increase in cash and...Read more
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Financial - Expense
Research and development expenses increased...Read more
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Financial - Expense
General and administrative expenses were...Read more
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Financial - Expense
The increase was the result...Read more
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Revenue - Product
Revenue from Enertec, which largely...Read more
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Revenue - Product
The increase in GWW revenue...Read more
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Financial - Shares
In addition, the Exchange Agreement...Read more
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Other - Other
Investment of ADTC initial public...Read more
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Revenue - Product
94 Subsequent to December 31,...Read more
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Other - Other
We agreed to fund $4...Read more
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Revenue - Product
TOGI revenues for the year...Read more
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Other - Other
The primary beneficiary of a...Read more
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Other - Other
It indicates that the prospects...Read more
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Financial - Expense
Selling and marketing expenses were...Read more
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Financial - Expense
Our decision to resume cryptocurrency...Read more
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Other - Other
Realized gain on marketable securities...Read more
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Other - Other
To the extent we believe...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Cover
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders Equity
Consolidated Statements Of Operations And Comprehensive Loss
A Summary Of Option Activity Under The Company???S Stock Option Plans As Of December 31, 2021 And 2020, And Changes During The Years Ended Are As Follows: (Details)
Accounts Payable And Accrued Expenses
Accounts Payable And Accrued Expenses (Tables)
Acquisitions
Acquisitions (Details Narrative)
Acquisitions (Tables)
At December 31, 2021 And 2020, Intangible Assets Consisted Of: (Details)
At December 31, 2021 And 2020, Inventories Consisted Of: (Details)
At December 31, 2021 And 2020, Property And Equipment Consisted Of: (Details)
Basis Of Presentation And Significant Accounting Policies
Basis Of Presentation And Significant Accounting Policies (Details Narrative)
Basis Of Presentation And Significant Accounting Policies (Policies)
Basis Of Presentation And Significant Accounting Policies (Tables)
Cash, Cash Equivalents And Restricted Cash Consist Of The Following: (Details)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Consolidated Variable Interest Entity - Alpha Fund
Consolidated Variable Interest Entity - Alpha Fund (Details Narrative)
Convertible Note ??? Related Party
Convertible Note ??? Related Party (Details Narrative)
Convertible Notes
Convertible Notes (Tables)
Convertible Notes Payable At December 31, 2021 And 2020, Were Comprised Of The Following: (Details)
Description Of Business
Discontinued Operations
Discontinued Operations (Tables)
Equity Investments In An Unconsolidated Entity, Avlp, At December 31, 2021 And 2020, Were Comprised Of The Following: (Details)
Executive Chairman Relocation Benefit
Executive Chairman Relocation Benefit (Details Narrative)
Fair Value Of Financial Instruments
Fair Value Of Financial Instruments (Tables)
Goodwill
Goodwill (Tables)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (Tables)
Intangible Assets, Net
Intangible Assets, Net (Details Narrative)
Intangible Assets, Net (Tables)
Inventories
Inventories (Tables)
Investment In Unconsolidated Entity ??? Avlp
Investment In Unconsolidated Entity ??? Avlp (Details Narrative)
Investment In Unconsolidated Entity ??? Avlp (Tables)
Investment Margin Accounts Payable
Investment Margin Accounts Payable (Details Narrative)
Investments ??? Related Parties
Investments ??? Related Parties (Tables)
Investments In Alzamend And Ault &Amp; Company At December 31, 2021 And 2020, Were Comprised Of The Following: (Details)
Investments In Limited Partnership
Investments In Limited Partnership (Details Narrative)
Leases
Leases (Tables)
Liquidity, Going Concern And Management???S Plans
Liquidity, Going Concern And Management???S Plans (Details Narrative)
Marketable Securities
Marketable Securities (Tables)
Marketable Securities In Equity Securities With Readily Determinable Market Prices Consisted Of The Following As Of December 31, 2021 And 2020: (Details)
Net Loss Per Share
Net Loss Per Share (Details)
Net Loss Per Share (Tables)
Notes Payable
Notes Payable (Details Narrative)
Notes Payable (Tables)
Notes Payable ??? Related Parties
Notes Payable ??? Related Parties (Tables)
Notes Payable ??? Related Parties At December 31, 2021 And 2020, Were Comprised Of The Following: (Details)
Property And Equipment, Net
Property And Equipment, Net (Details Narrative)
Property And Equipment, Net (Tables)
Revenue Disaggregation
Revenue Disaggregation (Tables)
Schedule Of Acquisation (Details)
Schedule Of Common Stock Warrants Outstanding (Details)
Schedule Of Deferred Tax Assets (Details)
Schedule Of Estimated Useful Life Of Property, Plant And Equipment (Details)
Schedule Of Exercise Price (Details)
Schedule Of Fair Value Of The Financial Instruments (Details)
Schedule Of Financial Instrument (Details)
Schedule Of Lease Expenses (Details)
Schedule Of Maturities Of Operating Lease Liabilities (Details)
Schedule Of Notes Payable (Details)
Schedule Of Other Current Liabilities (Details)
Schedule Of Reconciliation Of Income Tax Attributable To Operations (Details)
Schedule Of Supplemental Balance Sheet Information Related To Leases (Details)
Schedule Of Supplemental Cash Flow Information Related To Leases (Details)
Schedule Of Warrants (Details)
Segment And Customers Information
Segment And Customers Information (Tables)
Stock-Based Compensation
Stock-Based Compensation (Details Narrative)
Stock-Based Compensation (Tables)
Stockholders??? Equity
Stockholders??? Equity (Details Narrative)
Subsequent Events
The Company???S Disaggregated Revenues Consist Of The Following For The Year Ended December 31, 2021: (Details)
The Following Data Presents The Revenues, Expenditures And Other Operating Data Of The Company???S Operating Segments And Presented In Accordance With Asc 280. (Details)
The Following Is A Geographical Breakdown Of Income/Loss Before The Provision For Income Tax, For The Years Ended December 31, 2021 And 2020 (Details)
The Following Table Presents Additional Information About Marketable Equity Securities: (Details)
The Following Table Presents Estimated Amortization Expense For Each Of The Succeeding Five Calendar Years And Thereafter. (Details)
The Following Table Provides The Percentage Of Total Revenues Attributable To A Single Customer From Which 10% Or More Of Total Revenues Are Derived: (Details)
The Following Table Sets Forth The Company???S Financial Instruments That Were Measured At Fair Value On A Recurring Basis By Level Within The Fair Value Hierarchy: (Details)
The Following Table Summarizes The Changes In Investments In Equity Securities Measured And Carried At Fair Value On A Recurring Basis With The Use Of Significant Unobservable Inputs (Level 3) For The Year Ended December 31, 2021: (Details)
The Following Table Summarizes The Changes In The Company???S Equity Investments In An Unconsolidated Entity, Avlp, During The Years Ended December 30, 2021 And 2020: (Details)
The Following Table Summarizes The Changes In The Company???S Goodwill For The Years Ended December 31, 2021 And 2020: (Details)
The Following Table Summarizes The Changes In The Company???S Investments In Alzamend And Ault &Amp; Company During The Years Ended December 31, 2021 And 2020: (Details)
The Following Tables Summarize The Major Classes Of Line Items Included In Loss From Discontinued Operations: (Details)
The Total Stock-Based Compensation Expense Related To Stock Options And Stock Awards Issued To The Company???S Employees, Consultants And Directors, Included In Reported Net Loss For The Year Ended December 31, 2021 And 2020, Was Comprised As Follows: (Details)
Upon Initial Measurement, Components Of The Purchase Price Are As Follows: (Details)
Warrants
Warrants (Details Narrative)
Warrants (Tables)
Material Contracts, Statements, Certifications & more
Bitnile Holdings, Inc. provided additional information to their SEC Filing as exhibits
Ticker: NILE
CIK: 896493
Form Type: 10-K Annual Report
Accession Number: 0001214659-22-005320
Submitted to the SEC: Fri Apr 15 2022 2:27:26 PM EST
Accepted by the SEC: Fri Apr 15 2022
Period: Friday, December 31, 2021
Industry: Electronic Components
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