<SEC-DOCUMENT>0001683168-21-003398-index.html : 20210811 <SEC-HEADER>0001683168-21-003398.hdr.sgml : 20210811 <ACCEPTANCE-DATETIME>20210811074439 ACCESSION NUMBER: 0001683168-21-003398 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20210802 ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20210811 DATE AS OF CHANGE: 20210811 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LANTRONIX INC CENTRAL INDEX KEY: 0001114925 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER COMMUNICATIONS EQUIPMENT [3576] IRS NUMBER: 330362767 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-16027 FILM NUMBER: 211161997 BUSINESS ADDRESS: STREET 1: 7535 IRVINE CENTER DR., SUITE 100 CITY: IRVINE STATE: CA ZIP: 92618 BUSINESS PHONE: 9494533990 MAIL ADDRESS: STREET 1: 7535 IRVINE CENTER DR., SUITE 100 CITY: IRVINE STATE: CA ZIP: 92618 </SEC-HEADER> <DOCUMENT> <TYPE>8-K/A <SEQUENCE>1 <FILENAME>ltrx_8ka.htm <DESCRIPTION>AMENDMENT TO FORM 8-K <TEXT> Document 1 - file: ltrx_8ka.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-23.1 <SEQUENCE>2 <FILENAME>ltrx_ex2301.htm <DESCRIPTION>CONSENT OF BAKER TILLY US, LLP <TEXT> Document 2 - file: ltrx_ex2301.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.1 <SEQUENCE>3 <FILENAME>ltrx_ex9901.htm <DESCRIPTION>AUDITED COMBINED CARVE-OUT FINANCIAL STATEMENTS OF THE E&S SEGMENT AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020 AND THE RELATED INDEPENDENT AUDITORS REPORT <TEXT> Document 3 - file: ltrx_ex9901.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.2 <SEQUENCE>4 <FILENAME>ltrx_ex9902.htm <DESCRIPTION>UNAUDITED CONDENSED COMBINED CARVE-OUT FINANCIAL STATEMENTS OF THE E&S SEGMENT AS OF MARCH 31, 2021 AND FOR THE THREE MONTHS ENDED MARCH 31, 2021 AND 2020 <TEXT> Document 4 - file: ltrx_ex9902.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.3 <SEQUENCE>5 <FILENAME>ltrx_ex9903.htm <DESCRIPTION>UNAUDITED PRO FORMA CONDENSED COMBINED BALANCE SHEET AS OF MARCH 31, 2021 AND UNAUDITED PRO FORMA CONDENSED COMBINED STATEMENTS OF OPERATIONS FOR THE YEAR ENDED JUNE 30, 2020 AND NINE MONTHS ENDED MARCH 31, 2021 <TEXT> Document 5 - file: ltrx_ex9903.htm
</DOCUMENT> </SEC-DOCUMENT>