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10-Q Filing

ENERGY FOCUS, INC/DE CIK: 924168 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000924168-20-000033
Period End Date 20200331
Filing Date 20200513
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance efoi-20200331_htm.xml
Balance Sheet 18 line items
Line Item Tag Value Unit Period
Trade accounts receivable, less allowances AllowanceForDoubtfulAccountsReceivableCurrent $28.00K USD Point-in-time
Trade accounts receivable, less allowances AllowanceForDoubtfulAccountsReceivableCurrent $16.00K USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 2.71M shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 2.71M shares Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 30.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 15.90M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 12.43M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 15.90M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 12.43M shares Point-in-time
Income Statement 27 line items
Line Item Tag Value Unit Period
Net sales Revenues $3.78M USD 1 Quarter
Net sales Revenues $3.18M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.75M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $3.08M USD 1 Quarter
Gross profit GrossProfit $98.00K USD 1 Quarter
Gross profit GrossProfit $1.03M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $282.00K USD 1 Quarter
Product development ResearchAndDevelopmentExpense $526.00K USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $2.03M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $2.24M USD 1 Quarter
Restructuring RestructuringCosts $134.00K USD 1 Quarter
Total operating expenses OperatingExpenses $2.29M USD 1 Quarter
Total operating expenses OperatingExpenses $2.90M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.80M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.26M USD 1 Quarter
Interest expense InterestExpense $43.00K USD 1 Quarter
Interest expense InterestExpense $133.00K USD 1 Quarter
Income from change in fair value of warrants FairValueAdjustmentOfWarrants - USD 1 Quarter
Income from change in fair value of warrants FairValueAdjustmentOfWarrants $-873.00K USD 1 Quarter
Other expenses OtherNonoperatingIncomeExpense $-18.00K USD 1 Quarter
Other expenses OtherNonoperatingIncomeExpense $-19.00K USD 1 Quarter
Net loss NetIncomeLoss $-2.87M USD 1 Quarter
Net loss NetIncomeLoss $-541.00K USD 1 Quarter
Net loss IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.04 USD 1 Quarter
Net loss IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.24 USD 1 Quarter
Basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 15.43M shares 1 Quarter
Basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 12.13M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net loss IncomeLossFromContinuingOperations $-2.87M USD 1 Quarter
Net loss IncomeLossFromContinuingOperations $-541.00K USD 1 Quarter
Depreciation Depreciation $105.00K USD 1 Quarter
Depreciation Depreciation $46.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $20.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $543.00K USD 1 Quarter
Change in fair value of warrant liabilities FairValueAdjustmentOfWarrants - USD 1 Quarter
Change in fair value of warrant liabilities FairValueAdjustmentOfWarrants $-873.00K USD 1 Quarter
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $26.00K USD 1 Quarter
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $-12.00K USD 1 Quarter
Provision for slow-moving and obsolete inventories InventoryWriteDown $-836.00K USD 1 Quarter
Provision for slow-moving and obsolete inventories InventoryWriteDown $-34.00K USD 1 Quarter
Provision for warranties IncreaseDecreaseInProvisionForWarranties $101.00K USD 1 Quarter
Provision for warranties IncreaseDecreaseInProvisionForWarranties - USD 1 Quarter
Amortization of loan discounts and origination fees AmortizationOfDeferredLoanOriginationFeesNet $-38.00K USD 1 Quarter
Amortization of loan discounts and origination fees AmortizationOfDeferredLoanOriginationFeesNet $-20.00K USD 1 Quarter
Gain on dispositions of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain on dispositions of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-445.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $210.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-643.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.55M USD 1 Quarter
Prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $187.00K USD 1 Quarter
Prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-459.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.33M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-152.00K USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $222.00K USD 1 Quarter
Accrued and other liabilities IncreaseDecreaseInAccruedLiabilities $-195.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-17.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-14.00K USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $1.04M USD 1 Quarter
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-691.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $504.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-3.56M USD 1 Quarter
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.00K USD 1 Quarter
Acquisitions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $47.00K USD 1 Quarter
Proceeds from the sale of property and equipment ProceedsFromSalesOfAssetsInvestingActivities $1.00K USD 1 Quarter
Proceeds from the sale of property and equipment ProceedsFromSalesOfAssetsInvestingActivities - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-47.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.00K USD 1 Quarter
Proceeds from the issuance of common stock and warrants ProceedsFromIssuanceOfCommonStockAndWarrants $-2.75M USD 1 Quarter
Offering costs paid on the issuance of common stock and warrants PaymentsOfStockIssuanceCosts $474.00K USD 1 Quarter
Principal payments under finance lease obligations FinanceLeasePrincipalPayments $1.00K USD 1 Quarter
Principal payments under finance lease obligations FinanceLeasePrincipalPayments $1.00K USD 1 Quarter
Common stock withheld in lieu of income tax withholding on vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Common stock withheld in lieu of income tax withholding on vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $111.00K USD 1 Quarter
Payments on the Iliad Note RepaymentsOfNotesPayable - USD 1 Quarter
Payments on the Iliad Note RepaymentsOfNotesPayable $226.00K USD 1 Quarter
Net proceeds from (payment on) credit line borrowings ProceedsFromRepaymentsOfLinesOfCredit $-462.00K USD 1 Quarter
Net proceeds from (payment on) credit line borrowings ProceedsFromRepaymentsOfLinesOfCredit $55.00K USD 1 Quarter
Proceeds from convertible notes ProceedsFromConvertibleDebt - USD 1 Quarter
Proceeds from convertible notes ProceedsFromConvertibleDebt $1.66M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.10M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.09M USD 1 Quarter
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.56M USD 1 Quarter
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.47M USD 1 Quarter
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $692.00K USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.33M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.86M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.25M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $692.00K USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.33M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.86M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.25M USD Point-in-time
Cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $692.00K USD Point-in-time
Cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.33M USD Point-in-time
Cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.86M USD Point-in-time
Cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.25M USD Point-in-time
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Balance at the beginning of the period StockholdersEquity $5.88M USD Point-in-time
Balance at the beginning of the period StockholdersEquity $11.05M USD Point-in-time
Balance at the beginning of the period StockholdersEquity $4.00M USD Point-in-time
Balance at the beginning of the period StockholdersEquity $8.43M USD Point-in-time
Issuance of common stock under employee stock option and stock purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan - USD 1 Quarter
Issuance of common stock under employee stock option and stock purchase plans StockIssuedDuringPeriodValueEmployeeStockPurchasePlan - USD 1 Quarter
Issuance of common stock and warrants StockIssuedDuringPeriodValueNewIssues $2.75M USD 1 Quarter
Offering costs on issuance of common stock and warrants AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $474.00K USD 1 Quarter
Warrant liability AdjustmentsToAdditionalPaidInCapitalWarrantIssued $-1.64M USD 1 Quarter
Conversion of notes to preferred stock PreferredStockConversionsInducements $-1.77M USD 1 Quarter
Common stock withheld in lieu of income tax withholding on vesting of restricted stock units AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $111.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $20.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $543.00K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-2.87M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperations $-541.00K USD 1 Quarter
Balance at the end of the period StockholdersEquity $5.88M USD Point-in-time
Balance at the end of the period StockholdersEquity $11.05M USD Point-in-time
Balance at the end of the period StockholdersEquity $4.00M USD Point-in-time
Balance at the end of the period StockholdersEquity $8.43M USD Point-in-time
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net Income (Loss) Attributable to Parent NetIncomeLoss $-2.87M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-541.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-2.87M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-541.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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