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Last10K.com | 10-K Annual Report Thu Jul 07 2022
Document And Entity Information - USD ($) | 12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2022 | Jul. 01, 2022 | Sep. 30, 2021 | |
| Document Information Line Items | |||
| Entity Registrant Name | ECOARK HOLDINGS, INC. | ||
| Trading Symbol | ZEST | ||
| Document Type | 10-K | ||
| Current Fiscal Year End Date | --03-31 | ||
| Entity Common Stock, Shares Outstanding | 26,466,980 | ||
| Entity Public Float | $ 126,238,093 | ||
| Amendment Flag | false | ||
| Entity Central Index Key | 0001437491 | ||
| Entity Current Reporting Status | Yes | ||
| Entity Voluntary Filers | No | ||
| Entity Filer Category | Non-accelerated Filer | ||
| Entity Well-known Seasoned Issuer | No | ||
| Document Period End Date | Mar. 31, 2022 | ||
| Document Fiscal Year Focus | 2022 | ||
| Document Fiscal Period Focus | FY | ||
| Entity Small Business | true | ||
| Entity Emerging Growth Company | false | ||
| Entity Shell Company | false | ||
| ICFR Auditor Attestation Flag | false | ||
| Document Annual Report | true | ||
| Document Transition Report | false | ||
| Entity File Number | 000-53361 | ||
| Entity Incorporation, State or Country Code | NV | ||
| Entity Tax Identification Number | 30-0680177 | ||
| Entity Address, Address Line One | 303 Pearl Parkway | ||
| Entity Address, Address Line Two | Suite 200 | ||
| Entity Address, City or Town | San Antonio | ||
| Entity Address, State or Province | TX | ||
| Entity Address, Postal Zip Code | 78215 | ||
| City Area Code | (800) | ||
| Local Phone Number | 762-7293 | ||
| Title of 12(b) Security | Common Stock | ||
| Security Exchange Name | NASDAQ | ||
| Entity Interactive Data Current | Yes | ||
| Auditor Name | RBSM LLP | ||
| Auditor Firm ID | 587 | ||
| Auditor Location | New York |
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Ecoark Holdings, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:
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Other - Other Highlight
A performance obligation meets ASC 606's definition of a "distinct" good or service (or bundle of goods or services) if both of the following criteria are met: The customer can benefit from the good or service either on its own or together with other resources that are readily available to the customer (i.e., the good or service is capable of being distinct), and the entity's promise to transfer the good or service to the customer is separately identifiable from other promises in the contract (i.e., the promise to transfer the good or service is distinct within the context of the contract).
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Financial - Earnings Highlight
The increase in gross profit margins to 47.4% in FY 2022 compared to 2.4% in FY 2021 was primarily due to the increase in revenues in the Company's oil and gas operations, which operates at a much higher gross margin than the Company's transportation business.
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Revenue - Product Highlight
The following five steps are applied to achieve that core principle: Step 1: Identify the contract with the customer Step 2: Identify the performance obligations in the contract Step 3: Determine the transaction price Step 4: Allocate the transaction price to the performance obligations in the contract Step 5: Recognize revenue when the Company satisfies a performance obligation In order to identify the performance obligations in a contract with a customer, a company must assess the promised goods or services in the contract and identify each promised good or service that is distinct.
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Other - Other Highlight
The negative change in fair value of derivative liabilities in FY 2021 was offset by a non-cash gain on exchange of warrants for common stock of $21,084,040 in FY 2021, with no corresponding gain or loss in FY 2022.
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Financial - Expense Highlight
Disposition of oil and gas properties are accounted for as a reduction of capitalized costs, with no gain or loss recognized unless such adjustment would significantly alter the relationship between capitalized costs and proved reserves of oil and gas, in which case the gain or loss is recognized in operations.
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Revenue - Product
The Ceiling is defined as...Read more
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Other - Other
If a good or service...Read more
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Financial - Income
Income from Bitcoin mining (mining...Read more
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Financial - Expense
The decrease in interest expense...Read more
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Financial - Expense
The Company recognizes an asset...Read more
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Financial - Expense
The incremental costs of obtaining...Read more
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Financial - Expense
Operating Expenses The following table...Read more
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Financial - Earnings
In May 2021, the Financial...Read more
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Financial - Expense
The Company elected the practical...Read more
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Financial - Expense
In February 2022, our cost...Read more
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Financial - Expense
Depreciation, Amortization, Depletion, Accretion and...Read more
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Revenue - Product
When determining the transaction price,...Read more
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Other - Other
Impairment losses are recorded in...Read more
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Financial - Expense
For FY 2021, the cash...Read more
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Financial - Expense
The Company's cost of Bitcoin...Read more
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Other - Other
The amendments in this Update...Read more
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Other - Other
Effective July 1, 2021, the...Read more
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Financial - Income
Other Income (Expense) The following...Read more
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Revenue - Product
The equipment leasing has begun...Read more
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M & A - Other
The Warrant issued to DPL...Read more
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Other - Other
The Company has agreed to...Read more
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Financial - Shares
The Company's fractional share is...Read more
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Revenue - Product
Because the consideration to which...Read more
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Other - Other
An entity should apply the...Read more
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M & A - Other
The Company and its chief...Read more
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Revenue - Product
The increase was primarily due...Read more
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Other - Other
The ASU is effective for...Read more
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Other - Other
Ecoark Holdings is a diversified...Read more
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Financial - Expense
The expense may not be...Read more
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Financial - Income
If the results of an...Read more
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Other - Other
Similarly, evaluations for impairment of...Read more
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Financial - Shares
The holder's conversion of the...Read more
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Revenue - Product
These estimates include, but are...Read more
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Financial - Expense
The retirement obligation is recorded...Read more
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Financial - Shares
In addition, the conversion rights...Read more
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Other - Other
Change in fair value of...Read more
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Financial - Shares
The Warrant is subject to...Read more
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Other - Other
Bitcoin is included in current...Read more
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Financial - Shares
There was a gain in...Read more
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Other - Other
This is a strategy that...Read more
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Revenue - Product
Revenues were comprised of $25,572,463...Read more
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Financial - Shares
Specifically, the mining pool operator...Read more
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Financial - Expense
The increase in selling, general...Read more
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M & A - Other
In addition, we may not...Read more
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Revenue - Product
We continue to identify drilling...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statement Of Changes In Stockholders??? Equity (Deficit)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Accounting Policies, By Policy (Policies)
Accrued Liabilities
Accrued Liabilities (Details)
Accrued Liabilities (Details) - Schedule Of Accrued Liabilities
Accrued Liabilities (Tables)
Acquisitions
Acquisitions (Details)
Acquisitions (Details) - Schedule Of Assets Acquired
Acquisitions (Tables)
Asset Retirement Obligations
Asset Retirement Obligations (Details)
Asset Retirement Obligations (Details) - Schedule Of Asset Retirement Obligations
Asset Retirement Obligations (Tables)
Bitcoin
Bitcoin (Details)
Bitcoin (Details) - Schedule Of Bitcoin Holdings
Bitcoin (Tables)
Capitalized Drilling Costs And Oil And Gas Properties
Capitalized Drilling Costs And Oil And Gas Properties (Details)
Capitalized Drilling Costs And Oil And Gas Properties (Details) - Schedule Of Oil And Gas Activities By Classification
Capitalized Drilling Costs And Oil And Gas Properties (Details) - Schedule Of Oil And Gas Mineral Lease
Capitalized Drilling Costs And Oil And Gas Properties (Tables)
Commitments And Contingencies
Commitments And Contingencies (Details)
Concentrations
Concentrations (Details)
Discontinued Operations
Discontinued Operations (Details) - Schedule Of Current Assets
Discontinued Operations (Details) - Schedule Of Current Liabilities
Discontinued Operations (Details) - Schedule Of Non-Current Assets
Discontinued Operations (Details) - Schedule Of Operations To Discontinued Operations
Discontinued Operations (Tables)
Fair Value Measurements
Fair Value Measurements (Details) - Schedule Of Assets And Liabilities That Are Measured And Recognized At Fair Value On A Recurring Basis
Fair Value Measurements (Tables)
Income Taxes
Income Taxes (Details)
Income Taxes (Details) - Schedule Of Deferred Tax Assets (Liabilities)
Income Taxes (Details) - Schedule Of Provision (Benefit) For Income Taxes
Income Taxes (Details) - Schedule Of Tax Benefit Computed At The Statutory Federal Tax Rate
Income Taxes (Tables)
Intangible Assets And Goodwill
Intangible Assets And Goodwill (Details)
Intangible Assets And Goodwill (Details) - Schedule Of Future Amortization Of The Intangibles
Intangible Assets And Goodwill (Details) - Schedule Of Goodwill
Intangible Assets And Goodwill (Details) - Schedule Of Intangible Assets
Intangible Assets And Goodwill (Tables)
Inventories
Inventories (Details)
Leases
Leases (Details)
Leases (Details) - Schedule Of Amortization Of The Right Of Use Asset
Leases (Details) - Schedule Of Maturity Of Financing Leases Liability
Leases (Details) - Schedule Of Maturity Of Lease Liability For The Financing Leases
Leases (Details) - Schedule Of Maturity Of Lease Liability For The Operating Leases
Leases (Details) - Schedule Of Maturity Of Operating Lease Liability
Leases (Details) - Schedule Of Total Lease Cost
Leases (Tables)
Long-Term Debt
Long-Term Debt (Details)
Long-Term Debt (Details) - Schedule Of Long-Term Debt
Long-Term Debt (Details) - Schedule Of Maturities
Long-Term Debt (Tables)
Note Receivable
Note Receivable (Details)
Notes Payable - Related Parties
Notes Payable - Related Parties (Details)
Notes Payable - Related Parties (Details) - Schedule Of Notes Payable To Related Parties
Notes Payable - Related Parties (Tables)
Organization And Summary Of Significant Accounting Policies
Organization And Summary Of Significant Accounting Policies (Details)
Organization And Summary Of Significant Accounting Policies (Details) - Schedule Of Ownership Interest In Equity
Organization And Summary Of Significant Accounting Policies (Details) - Schedule Of Ownership Interest In Equity (Parentheticals)
Organization And Summary Of Significant Accounting Policies (Tables)
Power Development Cost
Power Development Cost (Details)
Property And Equipment
Property And Equipment (Details)
Property And Equipment (Details) - Schedule Of Property And Equipment
Property And Equipment (Tables)
Related Party Transactions
Related Party Transactions (Details)
Revenue
Revenue (Details) - Schedule Of Revenue By Major Source
Revenue (Tables)
Segment Information
Segment Information (Details) - Schedule Of Segment Information
Segment Information (Tables)
Stockholders??? Equity (Deficit)
Stockholders??? Equity (Deficit) (Details)
Stockholders??? Equity (Deficit) (Details) - Schedule Of Changes In Stock Options
Stockholders??? Equity (Deficit) (Details) - Schedule Of Changes In Stock Options
Stockholders??? Equity (Deficit) (Details) - Schedule Of Changes In Warrants
Stockholders??? Equity (Deficit) (Details) - Schedule Of Non-Qualified Stock Options
Stockholders??? Equity (Deficit) (Tables)
Subsequent Events
Subsequent Events (Details)
Subsequent Events (Details) - Schedule Of Change In Standardized Measure Of Discounted Future Net Cash Flow
Subsequent Events (Details) - Schedule Of Estimated Quantities Of Proved Reserves (Mbbl)
Subsequent Events (Details) - Schedule Of Results Of Operations
Subsequent Events (Details) - Schedule Of Standardized Measure Of Discounted Future Net Cash Flow
Subsequent Events (Details) - Schedule Of Standardized Measure Of Discounted Future Net Cash Flow (Parentheticals)
Subsequent Events (Tables)
Warrant Derivative Liabilities
Warrant Derivative Liabilities (Details)
Warrant Derivative Liabilities (Details) - Schedule Of Convertible Notes And Warrants Estimated Using Black-Scholes
Warrant Derivative Liabilities (Details) - Schedule Of Warrant Derivative Liabilities
Warrant Derivative Liabilities (Details) - Schedule Of Warrant Derivative Liabilities Activity
Warrant Derivative Liabilities (Tables)
Material Contracts, Statements, Certifications & more
Ecoark Holdings, Inc. provided additional information to their SEC Filing as exhibits
Ticker: ZEST
CIK: 1437491
Form Type: 10-K Annual Report
Accession Number: 0001213900-22-037982
Submitted to the SEC: Thu Jul 07 2022 4:31:12 PM EST
Accepted by the SEC: Thu Jul 07 2022
Period: Thursday, March 31, 2022
Industry: Plastics Products
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