Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 314K
2: EX-10.2 Material Contract HTML 91K
3: EX-23.1 Consent of Expert or Counsel HTML 20K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
14: R1 Document and Entity Information HTML 59K
15: R2 Consolidated Balance Sheets HTML 103K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
17: R4 Consolidated Statements of Operations HTML 78K
18: R5 Consolidated Statements of Shareholders' Equity HTML 46K
19: R6 Consolidated Statements of Cash Flows HTML 95K
20: R7 Nature of Business and Operations and Summary of HTML 55K
Significant Accounting Policies and Estimates
21: R8 Revenue HTML 79K
22: R9 Inventories, net HTML 40K
23: R10 Plant and Equipment HTML 47K
24: R11 Related Party Transactions HTML 25K
25: R12 Other Long-Term Notes HTML 51K
26: R13 Payroll Protection Program HTML 25K
27: R14 Accounts Payable and Accrued Liabilities HTML 42K
28: R15 Income Taxes HTML 82K
29: R16 Equity Compensation Program and Stock-based HTML 173K
Compensation
30: R17 Net (Loss) Income per Share HTML 25K
31: R18 Commitments and Contingencies HTML 56K
32: R19 Product Sales, Foreign Sales and Sales to Major HTML 28K
Customers
33: R20 Shareholder's Equity HTML 32K
34: R21 Fair Value of Financial Instruments HTML 24K
35: R22 Nature of Business and Operations and Summary of HTML 103K
Significant Accounting Policies and Estimates
(Policies)
36: R23 Revenue (Tables) HTML 72K
37: R24 Inventories, net (Tables) HTML 40K
38: R25 Plant and Equipment (Tables) HTML 45K
39: R26 Other Long-Term Notes (Tables) HTML 52K
40: R27 Accounts Payable and Accrued Liabilities (Tables) HTML 41K
41: R28 Income Taxes (Tables) HTML 76K
42: R29 Equity Compensation Program and Stock-based HTML 174K
Compensation (Tables)
43: R30 Commitments (Tables) HTML 50K
44: R31 Shareholders' Equity (Tables) HTML 34K
45: R32 Nature of Business and Operations and Summary of HTML 60K
Significant Accounting Policies and Estimates
(Details)
46: R33 Revenue - Disaggregation of Revenue (Details) HTML 38K
47: R34 Revenue - Additional Information (Details) HTML 27K
48: R35 Revenue - Transfer of Goods and Services (Details) HTML 31K
49: R36 Inventories, net - Schedule of inventory (Details) HTML 29K
50: R37 Inventories, net - Textual (Details) HTML 23K
51: R38 Plant and Equipment - Schedule of plant and HTML 35K
equipment (Details)
52: R39 Plant and Equipment - Textual (Details) HTML 24K
53: R40 Related Party Transactions (Details) HTML 52K
54: R41 Other Long-Term Notes (Details) HTML 29K
55: R42 Other Long-Term Notes - Textual (Details) HTML 25K
56: R43 Other Long-Term Notes - Schedule of other HTML 38K
long-term note maturities (Details)
57: R44 Payroll Protection Program (Details) HTML 29K
58: R45 Accounts Payable and Accrued Liabilities (Details) HTML 34K
59: R46 Income Taxes - Reconciliation of income tax HTML 33K
provision (Details)
60: R47 Income Taxes - Deferred tax assets (Liabilities) HTML 37K
(Details)
61: R48 Income Taxes - Textual (Details) HTML 36K
62: R49 Equity Compensation Program and Stock-based HTML 29K
Compensation (Details)
63: R50 Equity Compensation Program and Stock-based HTML 31K
Compensation - Weighted-average assumptions
(Details)
64: R51 Equity Compensation Program and Stock-based HTML 58K
Compensation - Activity (Details)
65: R52 Equity Compensation Program and Stock-based HTML 38K
Compensation - Non-vested stock option activity
(Details)
66: R53 Equity Compensation Program and Stock-based HTML 50K
Compensation - Option exercise prices (Details)
67: R54 Equity Compensation Program and Stock-based HTML 42K
Compensation - Additional Information (Details)
68: R55 Net (Loss) Income per Share (Details) HTML 31K
69: R56 Commitments and Contingencies - Maturity of Lease HTML 43K
Liability (Details)
70: R57 Commitments and Contingencies (Details) HTML 35K
71: R58 Product Sales, Foreign Sales and Sales to Major HTML 40K
Customers (Details)
72: R59 Shareholders' Equity (Details) HTML 34K
73: R60 Fair Value of Financial Instruments (Details) HTML 25K
75: XML IDEA XML File -- Filing Summary XML 133K
74: EXCEL IDEA Workbook of Financial Reports XLSX 80K
8: EX-101.INS XBRL Instance -- inrd-20201231 XML 1.37M
10: EX-101.CAL XBRL Calculations -- inrd-20201231_cal XML 136K
11: EX-101.DEF XBRL Definitions -- inrd-20201231_def XML 314K
12: EX-101.LAB XBRL Labels -- inrd-20201231_lab XML 846K
13: EX-101.PRE XBRL Presentations -- inrd-20201231_pre XML 679K
9: EX-101.SCH XBRL Schema -- inrd-20201231 XSD 131K
76: ZIP XBRL Zipped Folder -- 0001104659-21-044437-xbrl Zip 116K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
8 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
8/14/20 Inrad Optics, Inc. 10-Q 6/30/20 56:4.1M Toppan Merrill/FA
3/30/20 Inrad Optics, Inc. 10-K 12/31/19 79:4.6M Toppan Merrill/FA
8/14/19 Inrad Optics, Inc. 10-Q 6/30/19 49:3.9M Toppan Merrill/FA
3/30/16 Inrad Optics, Inc. 10-K 12/31/15 77:4.5M Toppan Merrill/FA
1/23/12 Inrad Optics, Inc. 8-K:5,7,9 1/18/12 3:37K Toppan Merrill/FA
6/07/10 Inrad Optics, Inc. 8-K:5 6/02/10 2:78K Toppan Merrill/FA
3/31/06 Inrad Optics, Inc. 10-K 12/31/05 8:1.7M Toppan Merrill/FA
8/25/04 Inrad Optics, Inc. S-1 17:1.2M Toppan Merrill-FA
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Filing Submission 0001104659-21-044437 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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