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SEC公告

Form 10-K
IDEANOMICS, INC. filed this Form 10-K on 03/30/2018
Document Outline
Entire Document (5744 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES
Page 2 - SEVEN STARS CLOUD GROUP, INC.
Page 3 - Special Note Regarding Forward Looking Statements
Page 4 - PART I
Page 5 - Recent Developments
Page 6 - Corporate Structure
Page 7 - VIE Structure and Arrangements
Page 8 - N/A
Page 9 - Our Unconsolidated Equity Investment
Page 10 - Our Industry (For the Supply Chain Finance Management Businesses)
Page 11 - Our Employees
Page 12 - N/A
Page 13 - Taxation
Page 14 - RISKS RELATED TO OUR BUSINESS
Page 15 - Our new engine seven supply chain business might not be successful as we expected.
Page 16 - The success of our business is dependent on our ability to retain our existing key employees and to
Page 17 - If we fail to develop and maintain an effective system of internal control over financial reporting,
Page 18 - Uncertainties with respect to the PRC legal system could limit the legal protections available to yo
Page 19 - We depend upon contractual arrangements with our VIEs for the success of our legacy YOD business and
Page 20 - The enforcement of the PRC labor contract law may materially increase our costs and decrease our net
Page 21 - Restrictions under PRC law on our PRC subsidiaries ability to make dividends and other distributions
Page 22 - Our existing contractual arrangements with Sinotop Beijing, SSF and their respective shareholders ma
Page 23 - Heightened scrutiny of acquisition transactions by PRC tax authorities may have a negative impact on
Page 24 - We may be subject to fines and legal sanctions if we or our employees who are PRC citizens fail to c
Page 25 - The disclosures in our reports and other filings with the SEC and our other public announcements are
Page 26 - Although publicly traded, the trading market in our common stock has been substantially less liquid
Page 27 - PART II
Page 28 - The following management s discussion and analysis should be read in conjunction with our financial
Page 29 - Principal Factors Affecting Our Financial Performance
Page 30 - Consolidated Results of Operations
Page 31 - Revenues
Page 32 - Gross profit
Page 33 - Earn-out share award expenses
Page 34 - Liquidity and Capital Resources
Page 35 - Effects of Inflation
Page 36 - Licensed Content
Page 37 - Standards Issued and Not Yet Implemented
Page 38 - Evaluation of Disclosure Controls and Procedures
Page 39 - Changes in Internal Control over Financial Reporting
Page 40 - PART III
Page 41 - James S. Cassano.
Page 42 - Corporate Governance Guidelines
Page 43 - Audit Committee
Page 44 - Director Qualifications
Page 45 - Jerry Fan
Page 46 - Summary Compensation Table (2017 and 2016)
Page 47 - Employment Agreements
Page 48 - Outstanding Equity Awards at Fiscal Year-End
Page 49 - Security Ownership of Certain Beneficial Owners and Management
Page 50 - N/A
Page 51 - N/A
Page 52 - Changes in Control
Page 53 - N/A
Page 54 - Other Related Party Transactions
Page 55 - Pre-Approval Policies and Procedures
Page 56 - SIGNATURES
Page 57 - N/A
Page 58 - N/A
Page 59 - N/A
Page 60 - N/A
Page 61 - N/A
Page 62 - SEVEN STARS CLOUD GROUP, INC., ITS SUBSIDIARIES AND VARIABLE INTEREST ENTITIES
Page 63 - Report of Independent Registered Public Accounting Firm
Page 64 - Seven Stars Cloud Group, Inc., Its Subsidiaries and Variable Interest Entities
Page 65 - Seven Stars Cloud Group, Inc., Its Subsidiaries and Variable Interest Entities
Page 66 - Seven Stars Cloud Group, Inc., Its Subsidiaries and Variable Interest Entities
Page 67 - Seven Stars Cloud Group, Inc., Its Subsidiaries and Variable Interest Entities
Page 68 - Seven Stars Cloud Group, Inc., Its Subsidiaries and Variable Interest Entities
Page 69 - Seven Stars Cloud Group, Inc., Its Subsidiaries and Variable Interest Entities
Page 70 - 1. Organization and Principal Activities
Page 71 - 2. Summary of Significant Accounting Policies- continued
Page 72 - 2. Summary of Significant Accounting Policies- continued
Page 73 - Contracts in Entity s Own Equity
Page 74 - (n) Income Taxes
Page 75 - 3. Going Concern and Management s Plans
Page 76 - 4. VIE Structure and Arrangements
Page 77 - Technical Service Agreement
Page 78 - b) Tianjin Sevenstarflix Network Technology Limited ( SSF ) VIE structure and arrangements
Page 79 - Technical Service Agreement
Page 80 - N/A
Page 81 - Financial Information
Page 82 - (ii) Acquisition of BBD Capital
Page 83 - 7. Property and Equipment, net
Page 84 - 9. Long-term Investments
Page 85 - (ii) Investment in Frequency
Page 86 - (iii) Investment in Shandong Media
Page 87 - 12. Related Party Transactions
Page 88 - (b) Cost of Revenue
Page 89 - (f) Acquisition of Guang Ming
Page 90 - (b) Revised Content Agreement
Page 91 - 14. Warrant Liabilities
Page 92 - (a) Stock Options
Page 93 - (b) Warrants
Page 94 - 16. Loss Per Common Share
Page 95 - N/A
Page 96 - (b) Uncertain Tax Positions
Page 97 - 19. Concentration, Credit and Other Risks
Page 98 - Wecast Services
Page 99 - (e) Foreign Currency Risks
Page 100 - 22. Subsequent Event
Subdocument 2 - EX-10.45 - EXHIBIT 10.45
Page 1 - Exhibit 10.45
Page 2 - SEVEN STARS CLOUD GROUP, INC.
Subdocument 3 - EX-10.46 - EXHIBIT 10.46
Page 1 - Exhibit 10.46
Page 2 - SECURITIES PURCHASE AGREEMENT
Page 3 - Article 2
Page 4 - N/A
Page 5 - Article 3
Page 6 - Article 4
Page 7 - Consents and Amendments
Page 8 - Article 7
Page 9 - Article 9
Page 10 - N/A
Page 11 - N/A
Page 12 - N/A
Page 13 - TIGER SPORTS MEDIA LIMITED
Subdocument 4 - EX-10.47 - EXHIBIT 10.47
Page 1 - Exhibit 10.47
Page 2 - SECURITIES PURCHASE AGREEMENT
Page 3 - Article 2
Page 4 - Article 3
Page 5 - Article 4
Page 6 - Article 5
Page 7 - Article 6
Page 8 - Fairness Opinion Valuation Report.
Page 9 - Article 9
Page 10 - Article 10
Page 11 - N/A
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Page 15 - N/A
Page 16 - BEIJING NANBEI HUJIN INVESTMENT CO. LTD
Subdocument 5 - EX-10.48 - EXHIBIT 10.48
Page 1 - Exhibit 10.48
Page 2 - AGREEMENT:
Page 3 - 1933 Act
Page 4 - SEC
Page 5 - N/A
Page 6 - Financial Statements
Page 7 - Litigation.
Page 8 - Joinder
Page 9 - Lockup Period.
Page 10 - Acknowledgment of Limited Representation
Page 11 - IN WITNESS WHEREOF,
Page 12 - N/A
Page 13 - Schedule A
Page 14 - Schedule B
Subdocument 6 - EX-10.49 - EXHIBIT 10.49
Page 1 - Exhibit 10.49
Page 2 - SEVEN STARS CLOUD GROUP, INC.
Subdocument 7 - EX-10.50 - EXHIBIT 10.50
Page 1 - Exhibit 10.50
Page 2 - DELAWARE BOARD OF TRADE HOLDINGS, INC.
Subdocument 8 - EX-10.51 - EXHIBIT 10.51
Page 1 - Exhibit 10.51
Page 2 - Closing
Page 3 - 1933 Act
Page 4 - SEC
Page 5 - Release
Page 6 - No Assumption of Company Debts and Liabilities.
Page 7 - IN WITNESS WHEREOF,
Page 8 - Schedule A
Page 9 - Schedule B
Subdocument 9 - EX-10.52 - EXHIBIT 10.52
Page 1 - Exhibit 10.52
Page 2 - N/A
Subdocument 10 - EX-10.53 - EXHIBIT 10.53
Page 1 - Exhibit 10.53
Page 2 - Closing
Page 3 - 1933 Act
Page 4 - SEC
Page 5 - Indemnification
Page 6 - Reserved
Page 7 - [The Remainder of this Page Intentionally Left Blank]
Page 8 - IN WITNESS WHEREOF,
Page 9 - Schedule A
Page 10 - Schedule B
Subdocument 11 - EX-10.54 - EXHIBIT 10.54
Page 1 - Exhibit 10.54
Page 2 - N/A
Page 3 - Severance Payments
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - N/A
Page 10 - Annex I
Page 11 - Annex II
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Subdocument 12 - EX-10.55 - EXHIBIT 10.55
Page 1 - Exhibit 10.55
Page 2 - PERSONAL CONFIDENTIAL
Page 3 - PERSONAL CONFIDENTIAL
Page 4 - PERSONAL CONFIDENTIAL
Page 5 - PERSONAL CONFIDENTIAL
Page 6 - PERSONAL CONFIDENTIAL
Page 7 - PERSONAL CONFIDENTIAL
Subdocument 13 - EX-10.56 - EXHIBIT 10.56
Page 1 - Exhibit 10.56
Page 2 - Closing
Page 3 - Risk of Investment
Page 4 - Transfer or Resale
Page 5 - Noncontravention
Page 6 - Entire Agreement; Amendment
Page 7 - Expenses
Page 8 - SUBSCRIBER SIGNATURE PAGE TO SUBSCRIPTION AGREEMENT
Page 9 - COMPANY SIGNATURE PAGE TO SUBSCRIPTION AGREEMENT
Page 10 - EXHIBIT A
Page 11 - N/A
Page 12 - SEC
Page 13 - SRO
Page 14 - INFORMATION VERIFICATION CONSENT
Page 15 - N/A
Page 16 - EXHIBIT B
Subdocument 14 - EX-10.57 - EXHIBIT 10.57
Page 1 - Exhibit 10.57
Page 2 - Mechanics of Conversion
Page 3 - Acceleration
Page 4 - Cooperation; Further Action
Page 5 - N/A
Subdocument 15 - EX-10.58 - EXHIBIT 10.58
Page 1 - Exhibit 10.58
Page 2 - Mechanics of Conversion
Page 3 - Acceleration
Page 4 - Cooperation; Further Action
Page 5 - N/A
Subdocument 16 - EX-21 - EXHIBIT 21
Page 1 - Exhibit 21
Subdocument 17 - EX-23.1 - EXHIBIT 23.1
Page 1 - Exhibit 23.1
Subdocument 18 - EX-31.1 - EXHIBIT 31.1
Page 1 - Exhibit 31.1
Subdocument 19 - EX-31.2 - EXHIBIT 31.2
Page 1 - Exhibit 31.2
Subdocument 20 - EX-32.1 - EXHIBIT 32.1
Page 1 - Exhibit 32.1
Subdocument 21 - EX-32.2 - EXHIBIT 32.2
Page 1 - Exhibit 32.2
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