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Spi Energy Co., Ltd. (SPI) SEC Filing 20-F Annual report for the fiscal year ending Monday, December 31, 2018

Spi Energy Co., Ltd.

CIK: 1210618 Ticker: SPI

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Equity (Deficit)
Consolidated Statements Of Operations
Reconciliation Of Cash
1. Description Of Business And Organization
1. Description Of Business And Organization (Tables)
10. Project Assets
10. Project Assets (Details Narrative)
10. Project Assets (Details)
10. Project Assets (Tables)
11. Prepaid Expenses And Other Current Assets
11. Prepaid Expenses And Other Current Assets (Details Narrative)
11. Prepaid Expenses And Other Current Assets (Details)
11. Prepaid Expenses And Other Current Assets (Tables)
12. Intangible Assets
12. Intangible Assets (Details - Future Amortization)
12. Intangible Assets (Details - Intangible Assets)
12. Intangible Assets (Details Narrative)
12. Intangible Assets (Tables)
13. Goodwil (Details Narrative)
13. Goodwill
13. Goodwill (Details - Goodwill)
13. Goodwill (Tables)
14. Property, Plant And Equipment
14. Property, Plant And Equipment (Details Narrative)
14. Property, Plant And Equipment (Details)
14. Property, Plant And Equipment (Tables)
15. Investment In Affiliates
15. Investment In Affiliates (Details Narrative)
16. Fair Value Measurement
16. Fair Value Measurement (Details Narrative)
17. Accrued Liabilities
17. Accrued Liabilities (Details)
17. Accrued Liabilities (Tables)
18. Advance From Customers
19. Short-Term Borrowings And Long-Term Borrowings
19. Short-Term Borrowings And Long-Term Borrowings (Details - Debt)
19. Short-Term Borrowings And Long-Term Borrowings (Details - Maturities)
19. Short-Term Borrowings And Long-Term Borrowings (Details Narrative)
19. Short-Term Borrowings And Long-Term Borrowings (Tables)
2. Going Concern
2. Going Concern (Details Narrative)
20. Convertible Bonds
20. Convertible Bonds (Details Narrative)
21. Other Liabilities
21. Other Liabilities (Details Narrative)
21. Other Liabilities (Details)
21. Other Liabilities (Tables)
22. Shareholders' Equity (Deficit)
22. Stockholders' Deficit (Details Narrative)
23. Share-Based Compensation
23. Share-Based Compensation (Tables)
23. Stock-Based Compensation (Details - Assumptions)
23. Stock-Based Compensation (Details - Compensation Expense By Line Item)
23. Stock-Based Compensation (Details - Non-Vested Options)
23. Stock-Based Compensation (Details - Option Activity)
23. Stock-Based Compensation (Details - Options By Exercise Price)
23. Stock-Based Compensation (Details - Rsu's)
23. Stock-Based Compensation (Details - Stock-Based Compensation Expense By Award Type)
23. Stock-Based Compensation (Details Narrative)
24. Income Taxes
24. Income Taxes (Details - Deferred Income Taxes)
24. Income Taxes (Details - Loss Before Provision)
24. Income Taxes (Details - Provision For Income Taxes)
24. Income Taxes (Details - Tax Reconciliation)
24. Income Taxes (Details Narrative)
24. Income Taxes (Tables)
25. Net Loss Per Share
25. Net Loss Per Share (Details - Antidilutive Shares)
25. Net Loss Per Share (Details - Basic And Diluted)
25. Net Loss Per Share (Tables)
26. Commitments And Contingencies
26. Commitments And Contingencies (Details - Minimum Lease Payments)
26. Commitments And Contingencies (Details Narrative)
26. Commitments And Contingencies (Tables)
27. Concentration Risk
27. Concentration Risk (Details - Accounts Receivable Risk)
27. Concentration Risk (Tables)
28. Segment Information
28. Segment Information (Details - By Product)
28. Segment Information (Details - Geographic)
28. Segment Information (Details - Long-Lived Assets)
28. Segment Information (Tables)
29. Related Party Transactions
29. Related Party Transactions (Details Narrative)
3. Summary Of Significant Accounting Policies
3. Summary Of Significant Accounting Policies (Details - By Timing Of Revenue Recognition)
3. Summary Of Significant Accounting Policies (Details - Capitalized Interest)
3. Summary Of Significant Accounting Policies (Details - Contract Balance)
3. Summary Of Significant Accounting Policies (Details - Disaggregation Of Revenue By Revenue Stream)
3. Summary Of Significant Accounting Policies (Details - Ppe Useful Lives)
3. Summary Of Significant Accounting Policies (Details Narrative)
3. Summary Of Significant Accounting Policies (Policies)
3. Summary Of Significant Accounting Policies (Tables)
30. Subsequent Events
4. Disposition Of Spi China
4. Disposition Of Spi China (Details - Balance Sheet)
4. Disposition Of Spi China (Details - Statement Of Operation)
4. Disposition Of Spi China (Details Narrative)
4. Disposition Of Spi China (Tables)
5. Business Acquisitions
5. Business Acquisitions (Details Narrative)
5. Business Acquisitions (Details)
5. Business Acquisitions (Tables)
6. Deconsolidation Of Sinsin
6. Deconsolidation Of Sinsin (Details Narrative)
6. Deconsolidation Of Sinsin (Details)
6. Deconsolidation Of Sinsin (Tables)
7. Restricted Cash
7. Restricted Cash (Details Narrative)
8. Accounts Receivable
8. Accounts Receivable (Details - Accounts Receivable)
8. Accounts Receivable (Details - Allowance For Doubtful Accounts)
8. Accounts Receivable (Details Narrative)
8. Accounts Receivable (Tables)
9. Inventories (Details Narrative)
9. Inventories (Details)
9. Inventories, Net
9. Inventories, Net (Tables)
Ticker: SPI
CIK: 1210618
Form Type: 20-F Annual Report
Accession Number: 0001683168-19-001261
Submitted to the SEC: Tue Apr 30 2019 4:55:46 PM EST
Accepted by the SEC: Tue Apr 30 2019
Period: Monday, December 31, 2018
Industry: Semiconductors And Related Devices

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