Last10K.com

Spi Energy Co., Ltd. (SPI) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

Spi Energy Co., Ltd.

CIK: 1210618 Ticker: SPI
Cover - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 28, 2022
Jun. 30, 2021
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateDec. 31, 2021  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2021  
Current Fiscal Year End Date--12-31  
Entity File Number0-30351  
Entity Registrant NameSPIEnergy Co., Ltd.  
Entity Central Index Key0001210618  
Entity Tax Identification Number20-4956638  
Entity Incorporation, State or Country CodeA1  
Entity Address, Address Line One4677 Old Ironsides Drive, Suite 190  
Entity Address, City or TownSanta Clara  
Entity Address, State or ProvinceCA  
Entity Address, Postal Zip Code95054  
City Area Code(408)  
Local Phone Number919-8000  
Title of 12(b) SecurityOrdinary Shares, par value $0.0001 per share  
Trading SymbolSPI  
Security Exchange NameNASDAQ  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryAccelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 85,932,214
Entity Common Stock, Shares Outstanding 26,376,783 
ICFR Auditor Attestation Flagtrue  
Auditor Firm ID5395  
Auditor NameMarcum Bernstein & Pinchuk LLP  
Auditor LocationNewYork, New York  

View differences made from one year to another to evaluate Spi Energy Co., Ltd.'s financial trajectory

Compare SEC Filings Year-over-Year (YoY) and Quarter-over-Quarter (QoQ)
Sample 10-K Year-over-Year (YoY) Comparison

Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Spi Energy Co., Ltd..

Continue

Assess how Spi Energy Co., Ltd.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Spi Energy Co., Ltd.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

Continue

SEC Filing Tools

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 Comprehensive Loss
Consolidated Statements Of Operations
Reconciliation Of Cash, Cash Equivalents And Restricted Cash
Statements Of Changes In Stockholder's Equity (Deficit)
Accounts Receivable, Net
Accounts Receivable, Net (Details - Accounts Receivable)
Accounts Receivable, Net (Details - Allowance For Doubtful Accounts)
Accounts Receivable, Net (Details Narrative)
Accounts Receivable, Net (Tables)
Accrued Liabilities
Accrued Liabilities (Details)
Accrued Liabilities (Tables)
Acquisitions
Acquisitions (Details - Allocation Of Purchase Price)
Acquisitions (Details Narrative)
Acquisitions (Tables)
Amount Due To An Affiliate
Amount Due To An Affiliate (Details)
Amount Due To An Affiliate (Tables)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Concentration Risk
Concentration Risk (Details Narrative)
Convertible Bonds
Convertible Bonds (Details Narrative)
Convertible Bonds (Details)
Convertible Bonds (Tables)
Description Of Business And Organization
Description Of Business And Organization (Details Narrative)
Description Of Business And Organization (Details)
Description Of Business And Organization (Tables)
Disposition Of Italy Subsidiaries
Disposition Of Italy Subsidiaries (Details Narrative)
Fair Value Measurement
Fair Value Measurement (Details - Fair Value Of Warrants)
Fair Value Measurement (Details - Iliad And Streeterville Capital)
Fair Value Measurement (Details Narrative)
Fair Value Measurement (Tables)
Going Concern
Going Concern (Details Narrative)
Income Taxes
Income Taxes (Details - Deferred Income Taxes)
Income Taxes (Details - Loss Before Provision)
Income Taxes (Details - Provision For Income Taxes)
Income Taxes (Details - Tax Reconciliation)
Income Taxes (Details Narrative)
Income Taxes (Tables)
Intangible Assets, Net
Intangible Assets, Net (Details - Future Amortization)
Intangible Assets, Net (Details - Intangible Assets)
Intangible Assets, Net (Details Narrative)
Intangible Assets, Net (Tables)
Inventories
Inventories (Details Narrative)
Inventories (Tables)
Inventories, Net (Details)
Leases
Leases (Details - Maturity Of Lease Liabilities)
Leases (Details - Supplemental Information Related To Operating Leases)
Leases (Details Narrative)
Leases (Tables)
Net Loss Per Share
Net Loss Per Share (Details - Antidilutive Shares)
Net Loss Per Share (Details - Basic And Diluted)
Net Loss Per Share (Tables)
Noncontrolling Interests
Noncontrolling Interests (Details Narrative)
Ordinary Shares
Ordinary Shares (Details Narrative)
Prepaid Expenses And Other Current Assets, Net
Prepaid Expenses And Other Current Assets, Net (Details Narrative)
Prepaid Expenses And Other Current Assets, Net (Details)
Prepaid Expenses And Other Current Assets, Net (Tables)
Project Assets
Project Assets (Details Narrative)
Project Assets (Tables)
Project Assets, Net (Details)
Property And Equipment, Net
Property And Equipment, Net (Details Narrative)
Property And Equipment, Net (Tables)
Property, Plant And Equipment, Net (Details)
Related Party Transactions
Related Party Transactions (Details Narrative)
Segment Information
Segment Information (Details - Intangible Assets, Long-Term Investment)
Segment Information (Details - Segment Assets)
Segment Information (Details - Segment Information)
Segment Information (Tables)
Share-Based Compensation
Share-Based Compensation (Details - Assumptions)
Share-Based Compensation (Details - Compensation Expense By Line Item)
Share-Based Compensation (Details - Option Activity)
Share-Based Compensation (Details - Options By Exercise Price)
Share-Based Compensation (Details - Phoenix's Stock Option Activities)
Share-Based Compensation (Details - Rsu's)
Share-Based Compensation (Details - Sj Group Stock Option Activities)
Share-Based Compensation (Details - Stock-Based Compensation Expense By Award Type)
Share-Based Compensation (Details Narrative)
Share-Based Compensation (Tables)
Short-Term Borrowings And Long-Term Borrowings
Short-Term Borrowings And Long-Term Borrowings (Details - Debt)
Short-Term Borrowings And Long-Term Borrowings (Details - Maturities)
Short-Term Borrowings And Long-Term Borrowings (Details Narrative)
Short-Term Borrowings And Long-Term Borrowings (Tables)
Subsequent Events
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details - Contract Balance)
Summary Of Significant Accounting Policies (Details - Disaggregation Of Revenue By Revenue Stream)
Summary Of Significant Accounting Policies (Details - Ppe Useful Lives)
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)

Material Contracts, Statements, Certifications & more

Spi Energy Co., Ltd. provided additional information to their SEC Filing as exhibits

Ticker: SPI
CIK: 1210618
Form Type: 10-K Annual Report
Accession Number: 0001683168-22-002280
Submitted to the SEC: Fri Apr 01 2022 2:03:41 PM EST
Accepted by the SEC: Fri Apr 01 2022
Period: Friday, December 31, 2021
Industry: Semiconductors And Related Devices

External Resources:
Stock Quote
Social Media

Bookmark the Permalink:
https://last10k.com/sec-filings/spi/0001683168-22-002280.htm