Inrad Optics, Inc. – ‘10-Q’ for 6/30/20 – ‘EXCEL’

On:  Friday, 8/14/20, at 5:19pm ET   ·   For:  6/30/20   ·   Accession #:  1104659-20-95657   ·   File #:  0-11668

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    199K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     39K 
 3: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     38K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
14: R1          Document and Entity Information                     HTML     47K 
15: R2          Consolidated Balance Sheets                         HTML     90K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     25K 
17: R4          Condensed Consolidated Statements of Operations     HTML     62K 
18: R5          Condensed Consolidated Statements of Shareholders'  HTML     50K 
                Equity                                                           
19: R6          Condensed Consolidated Statements of Cash Flows     HTML     78K 
20: R7          Summary of Significant Accounting Policies          HTML    193K 
21: R8          Revenue                                             HTML     88K 
22: R9          Equity Compensation Program and Stock Based         HTML    131K 
                Compensation                                                     
23: R10         Stockholders' Equity                                HTML     19K 
24: R11         Related Party Transactions                          HTML     20K 
25: R12         Other Long Term Notes                               HTML     36K 
26: R13         Payroll Protection Program                          HTML     21K 
27: R14         Leases                                              HTML     36K 
28: R15         Impact of Covid-19                                  HTML     22K 
29: R16         Summary of Significant Accounting Policies          HTML    215K 
                (Policies)                                                       
30: R17         Summary of Significant Accounting Policies          HTML    180K 
                (Tables)                                                         
31: R18         Revenue (Tables)                                    HTML     84K 
32: R19         Equity Compensation Program and Stock Based         HTML    138K 
                Compensation (Tables)                                            
33: R20         Other Long Term Notes (Tables)                      HTML     36K 
34: R21         Leases (Tables)                                     HTML     32K 
35: R22         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     25K 
                Inventories (Details)                                            
36: R23         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic  HTML     71K 
                and diluted earnings (Loss) Per Common Share                     
                (Details)                                                        
37: R24         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     40K 
                Additional Information (Details)                                 
38: R25         REVENUE - Disaggregation of Revenue (Details)       HTML     30K 
39: R26         REVENUE - Transfer of Goods and Services (Details)  HTML     25K 
40: R27         REVENUE - Additional Information (Details)          HTML     30K 
41: R28         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     26K 
                COMPENSATION - Share based compensation (Details)                
42: R29         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     25K 
                COMPENSATION - Weighted-average assumptions                      
                (Details)                                                        
43: R30         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     55K 
                COMPENSATION - Stock Option Activity (Details)                   
44: R31         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     34K 
                COMPENSATION - Non-vested stock option activity                  
                (Details)                                                        
45: R32         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     30K 
                COMPENSATION - Additional Information (Details)                  
46: R33         Stockholders' Equity (Details)                      HTML     19K 
47: R34         Related Party Transactions (Details)                HTML     46K 
48: R35         Other Long Term Notes (Details)                     HTML     23K 
49: R36         Other Long Term Notes - Additional information      HTML     20K 
                (Details)                                                        
50: R37         Payroll Protection Program (Details)                HTML     21K 
51: R38         Leases (Details)                                    HTML     29K 
52: R39         Leases - Additional information (Details)           HTML     33K 
53: R40         Impact of Covid-19 (Details)                        HTML     18K 
55: XML         IDEA XML File -- Filing Summary                      XML     92K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 8: EX-101.INS  XBRL Instance -- inrd-20200630                       XML   1.44M 
10: EX-101.CAL  XBRL Calculations -- inrd-20200630_cal               XML    101K 
11: EX-101.DEF  XBRL Definitions -- inrd-20200630_def                XML    170K 
12: EX-101.LAB  XBRL Labels -- inrd-20200630_lab                     XML    603K 
13: EX-101.PRE  XBRL Presentations -- inrd-20200630_pre              XML    462K 
 9: EX-101.SCH  XBRL Schema -- inrd-20200630                         XSD     91K 
56: ZIP         XBRL Zipped Folder -- 0001104659-20-095657-xbrl      Zip     89K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

4 Subsequent Filings that Reference this Filing

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

 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
 3/31/21  Inrad Optics, Inc.                10-K       12/31/20   76:4.8M                                   Toppan Merrill/FA
11/13/20  Inrad Optics, Inc.                10-Q        9/30/20   54:4.2M                                   Toppan Merrill/FA

1 Previous Filing that this Filing References

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

 5/14/20  Inrad Optics, Inc.                10-Q        3/31/20   52:4.9M                                   Toppan Merrill/FA