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Inrad Optics, Inc. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On:  Wednesday, 3/31/21, at 9:59am ET   ·   For:  12/31/20   ·   Accession #:  1104659-21-44437   ·   File #:  0-11668

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/21  Inrad Optics, Inc.                10-K       12/31/20   76:4.8M                                   Toppan Merrill/FA

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

‘EX-101.CAL’   —   XBRL Calculations — inrd-20201231_cal

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  Inrad Optics, Inc.                10-K       12/31/23   75:6M                                     Toppan Merrill/FA2
 3/28/24  Inrad Optics, Inc.                S-8         3/28/24    4:98K                                    Toppan Merrill/FA
 3/30/23  Inrad Optics, Inc.                10-K       12/31/22   75:6M                                     Toppan Merrill/FA2
 3/30/22  Inrad Optics, Inc.                10-K       12/31/21   76:5.5M                                   Toppan Merrill Bridge/FA

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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