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SEC Filings
SPI Annual Reports
SPI Quarterly Reports
SPI Corporate News
Financial Exhibit
New Agreement
Unregistered Sales November 2023
Other Events November 2023
Listing Status October 2023
Financial Exhibit
New Agreement
Regulated Disclosure September 2023
Financial Exhibit
New Agreement
Unregistered Sales December 2022
Financial Exhibit
Vote of Security Holders December 2022
Financial Exhibit
New Agreement
New Financial Obligation November 2022
Financial Exhibit
Other Events May 2022
Financial Exhibit
New Agreement
New Financial Obligation April 2022
Financial Exhibit
Other Events March 2022
Financial Exhibit
New Agreement
Unregistered Sales
New Agreement
Unregistered Sales
November 2023
Other Events
November 2023
Listing Status
October 2023
Financial Exhibit
New Agreement
Regulated Disclosure
New Agreement
Regulated Disclosure
September 2023
Financial Exhibit
New Agreement
Unregistered Sales
New Agreement
Unregistered Sales
December 2022
Financial Exhibit
Vote of Security Holders
Vote of Security Holders
December 2022
Financial Exhibit
New Agreement
New Financial Obligation
New Agreement
New Financial Obligation
November 2022
Financial Exhibit
Other Events
Other Events
May 2022
Financial Exhibit
New Agreement
New Financial Obligation
New Agreement
New Financial Obligation
April 2022
Financial Exhibit
Other Events
Other Events
March 2022
SPI Corporate News
6-K Foreign Issuer Report November 2021
6-K Foreign Issuer Report November 2021
6-K Foreign Issuer Report November 2021
6-K Foreign Issuer Report October 2021
6-K Foreign Issuer Report July 2021
6-K Foreign Issuer Report June 2021
6-K Foreign Issuer Report June 2021
6-K Foreign Issuer Report April 2021
6-K Foreign Issuer Report March 2021
6-K Foreign Issuer Report February 2021
6-K Foreign Issuer Report
November 2021
6-K Foreign Issuer Report
November 2021
6-K Foreign Issuer Report
November 2021
6-K Foreign Issuer Report
October 2021
6-K Foreign Issuer Report
July 2021
6-K Foreign Issuer Report
June 2021
6-K Foreign Issuer Report
June 2021
6-K Foreign Issuer Report
April 2021
6-K Foreign Issuer Report
March 2021
6-K Foreign Issuer Report
February 2021
Last10K.com | 10-K Annual Report Fri Apr 01 2022
Cover - USD ($) | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 | Mar. 28, 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 | 0-30351 | ||
| Entity Registrant Name | SPIEnergy Co., Ltd. | ||
| Entity Central Index Key | 0001210618 | ||
| Entity Tax Identification Number | 20-4956638 | ||
| Entity Incorporation, State or Country Code | A1 | ||
| Entity Address, Address Line One | 4677 Old Ironsides Drive, Suite 190 | ||
| Entity Address, City or Town | Santa Clara | ||
| Entity Address, State or Province | CA | ||
| Entity Address, Postal Zip Code | 95054 | ||
| City Area Code | (408) | ||
| Local Phone Number | 919-8000 | ||
| Title of 12(b) Security | Ordinary Shares, par value $0.0001 per share | ||
| Trading Symbol | SPI | ||
| Security Exchange Name | NASDAQ | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Voluntary Filers | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Interactive Data Current | Yes | ||
| Entity Filer Category | Accelerated Filer | ||
| Entity Small Business | true | ||
| Entity Emerging Growth Company | false | ||
| Entity Shell Company | false | ||
| Entity Public Float | $ 85,932,214 | ||
| Entity Common Stock, Shares Outstanding | 26,376,783 | ||
| ICFR Auditor Attestation Flag | true | ||
| Auditor Firm ID | 5395 | ||
| Auditor Name | Marcum Bernstein & Pinchuk LLP | ||
| Auditor Location | NewYork, New York |
View differences made from one year to another to evaluate Spi Energy Co., Ltd.'s financial trajectory
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..
Assess how Spi Energy Co., Ltd.'s management team is paid from their Annual Proxy
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
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
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