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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/18 Avinger Inc 10-K 12/31/17 93:7.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
2: EX-10.21 Material Contract HTML 77K
3: EX-23.1 Consent of Experts or Counsel HTML 26K
4: EX-23.2 Consent of Experts or Counsel HTML 27K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
14: R1 Document and Entity Information HTML 52K
15: R2 Balance Sheets HTML 89K
16: R3 Balance Sheets (Parenthetical) HTML 46K
17: R4 Statements of Operations and Comprehensive Loss HTML 63K
18: R5 Statements of Stockholders' Equity (Deficit) HTML 67K
19: R6 Statements of Cash Flows HTML 114K
20: R7 Organization HTML 42K
21: R8 Summary of Significant Accounting Policies HTML 135K
22: R9 Fair Value Measurements HTML 34K
23: R10 Inventories HTML 42K
24: R11 Property and Equipment, Net HTML 51K
25: R12 Accrued Expenses and Other Current Liabilities HTML 50K
26: R13 Borrowings HTML 67K
27: R14 Capital Leases HTML 39K
28: R15 Commitments and Contingencies HTML 53K
29: R16 Restructuring Charges and Expenses HTML 31K
30: R17 Stockholders' Equity (Deficit) HTML 197K
31: R18 Stock-Based Compensation HTML 66K
32: R19 Income Taxes HTML 89K
33: R20 Related Party Transactions HTML 35K
34: R21 401(k) Plan HTML 29K
35: R22 Subsequent Events HTML 39K
36: R23 Financial Statement Schedules HTML 49K
37: R24 Summary of Significant Accounting Policies HTML 205K
(Policies)
38: R25 Summary of Significant Accounting Policies HTML 76K
(Tables)
39: R26 Inventories (Tables) HTML 42K
40: R27 Property and Equipment, Net (Tables) HTML 51K
41: R28 Accrued Expenses and Other Current Liabilities HTML 50K
(Tables)
42: R29 Borrowings (Tables) HTML 46K
43: R30 Capital Leases (Tables) HTML 40K
44: R31 Commitments and Contingencies (Tables) HTML 37K
45: R32 Stockholders' Equity (Deficit) (Tables) HTML 187K
46: R33 Stock-Based Compensation (Tables) HTML 67K
47: R34 Income Taxes (Tables) HTML 83K
48: R35 Organization - Liquidity (Details) HTML 32K
49: R36 Organization - Purchase Agreement (Details) HTML 34K
50: R37 Organization - Public Offerings (Details) HTML 72K
51: R38 Summary of Significant Accounting Policies - HTML 31K
Reverse Stock Split, Fair Value, Cash (Details)
52: R39 Summary of Significant Accounting Policies - HTML 32K
Concentration Risk (Details)
53: R40 Summary of Significant Accounting Policies - HTML 30K
Property and Equipment (Details)
54: R41 Summary of Significant Accounting Policies - HTML 27K
Offering Costs and Convertible Stock (Details)
55: R42 Summary of Significant Accounting Policies - HTML 44K
Product Warranty, Advertising, Foreign Currency
(Details)
56: R43 Summary of Significant Accounting Policies - Loss HTML 42K
Per Share (Details)
57: R44 Summary of Significant Accounting Policies - HTML 35K
Antidilutive Securities (Details)
58: R45 Summary of Significant Accounting Policies - HTML 37K
Segment and Geographical (Details)
59: R46 Summary of Significant Accounting Policies - HTML 28K
Accounting Pronouncements Adopted in 2017
(Details)
60: R47 Fair Value Measurements - Transfers (Details) HTML 35K
61: R48 Inventories (Details) HTML 35K
62: R49 Property and Equipment, Net (Details) HTML 59K
63: R50 Accrued Expenses and Other Current Liabilities HTML 54K
(Details)
64: R51 Borrowings - Loan Agreement with CRG (Details) HTML 80K
65: R52 Borrowings - Repayment Schedule (Details) HTML 51K
66: R53 Borrowings - Securities Purchase and Debt Discount HTML 62K
(Details)
67: R54 Borrowings - Credit Agreement with PDL (Details) HTML 65K
68: R55 Capital Leases (Details) HTML 37K
69: R56 Commitments and Contingencies - Lease Commitments HTML 56K
(Details)
70: R57 Commitments and Contingencies - Purchase HTML 26K
Obligations (Details)
71: R58 Commitments and Contingencies - Legal Proceedings HTML 35K
(Details)
72: R59 Restructuring Charges and Expenses (Details) HTML 48K
73: R60 Stockholders' Equity (Deficit) - Preferred and HTML 43K
Common Stock (Details)
74: R61 Stockholders' Equity (Deficit) - Common Stock HTML 45K
Warrants (Details)
75: R62 Stockholders' Equity (Deficit) - Stock Plan HTML 38K
(Details)
76: R63 Stockholders' Equity (Deficit) - Stock Options HTML 65K
(Details)
77: R64 Stockholders' Equity (Deficit) - Options by HTML 154K
Exercise Price (Details)
78: R65 Stockholders' Equity (Deficit) - Additional Option HTML 36K
Information (Details)
79: R66 Stockholders' Equity (Deficit) - RSUs (Details) HTML 70K
80: R67 Stockholders' Equity (Deficit) - ESPP (Details) HTML 44K
81: R68 Stock-Based Compensation (Details) HTML 66K
82: R69 Income Taxes - Reconciliation (Details) HTML 44K
83: R70 Income Taxes - Deferred Tax Assets (Details) HTML 45K
84: R71 Income Taxes - Operating Loss Carryforwards HTML 30K
(Details)
85: R72 Income Taxes - Tax Credit Carryforwards (Details) HTML 31K
86: R73 Income Taxes - Unrecognized Tax Benefits (Details) HTML 48K
87: R74 Related Party Transactions (Details) HTML 55K
88: R75 401(k) Plan (Details) HTML 32K
89: R76 Subsequent Events (Details) HTML 104K
90: R77 Financial Statement Schedules (Details) HTML 35K
92: XML IDEA XML File -- Filing Summary XML 167K
91: EXCEL IDEA Workbook of Financial Reports XLSX 105K
8: EX-101.INS XBRL Instance -- avgr-20171231 XML 1.98M
10: EX-101.CAL XBRL Calculations -- avgr-20171231_cal XML 169K
11: EX-101.DEF XBRL Definitions -- avgr-20171231_def XML 728K
12: EX-101.LAB XBRL Labels -- avgr-20171231_lab XML 1.69M
13: EX-101.PRE XBRL Presentations -- avgr-20171231_pre XML 1.17M
9: EX-101.SCH XBRL Schema -- avgr-20171231 XSD 211K
93: ZIP XBRL Zipped Folder -- 0001104659-18-021543-xbrl Zip 195K
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
Pursuant to
Securities Exchange Act Rules 13a-14(a) and 15d-14(a),
As Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
I, Jeffrey Soinski, hereby certify that:
1. I have reviewed this Annual Report on Form 10-K of Avinger, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this Annual Report on Form 10-K, fairly present in all material respects the financial condition, results of operations, and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this Annual Report on Form 10-K based on such evaluation; and
d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during registrant’s most recent fiscal quarter (the registrant’s fourth quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weakness in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Dated: March 30, 2018
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Chief Executive Officer |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 3/30/18 | |||
| For Period end: | 12/31/17 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/20/24 Avinger Inc. 10-K 12/31/23 77:8.7M RDG Filings/FA 3/17/23 Avinger Inc. 10-K/A 12/31/22 13:408K RDG Filings/FA 3/16/23 Avinger Inc. 10-K 12/31/22 80:8.1M RDG Filings/FA 3/22/22 Avinger Inc. 10-K 12/31/21 76:8.2M RDG Filings/FA 3/11/21 Avinger Inc. 10-K 12/31/20 76:6.7M RDG Filings/FA |