Inrad Optics, Inc. – ‘10-Q’ for 9/30/19 – ‘EXCEL’

On:  Thursday, 11/14/19, at 12:01pm ET   ·   For:  9/30/19   ·   Accession #:  1104659-19-63973   ·   File #:  0-11668

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    254K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
28: R1          Document and Entity Information                     HTML     47K 
48: R2          Condensed Consolidated Balance Sheets               HTML    107K 
38: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
20: R4          Condensed Consolidated Statements of Operations     HTML     67K 
29: R5          Condensed Consolidated Statements of Shareholders'  HTML     59K 
                Equity                                                           
49: R6          Condensed Consolidated Statements of Cash Flows     HTML     87K 
39: R7          Summary of Significant Accounting Policies          HTML    199K 
21: R8          Revenue                                             HTML     92K 
27: R9          Equity Compensation Program and Stock Based         HTML    132K 
                Compensation                                                     
45: R10         Stockholders' Equity                                HTML     19K 
33: R11         Related Party Transactions                          HTML     20K 
18: R12         Other Long Term Notes                               HTML     34K 
25: R13         Lease Amendment                                     HTML     45K 
46: R14         Summary of Significant Accounting Policies          HTML    228K 
                (Policies)                                                       
34: R15         Summary of Significant Accounting Policies          HTML    183K 
                (Tables)                                                         
19: R16         Revenue (Tables)                                    HTML     81K 
26: R17         Equity Compensation Program and Stock Based         HTML    139K 
                Compensation (Tables)                                            
44: R18         Other Long Term Notes (Tables)                      HTML     33K 
35: R19         Lease Amendment (Tables)                            HTML     45K 
13: R20         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     26K 
                Inventories (Details)                                            
31: R21         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic  HTML     75K 
                and diluted earnings (Loss) Per Common Share                     
                (Details)                                                        
42: R22         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     45K 
                Additional Information (Details)                                 
40: R23         Revenue (Details)                                   HTML     34K 
14: R24         Revenue - Additional Information (Details)          HTML     29K 
32: R25         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     26K 
                COMPENSATION - Share based compensation (Details)                
43: R26         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     27K 
                COMPENSATION - Stock Option Expense (Details)                    
41: R27         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     56K 
                COMPENSATION - Stock Option Activity (Details)                   
15: R28         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     33K 
                COMPENSATION - Non-vested stock option activity                  
                (Details)                                                        
30: R29         EQUITY COMPENSATION PROGRAM AND STOCK BASED         HTML     35K 
                COMPENSATION - Additional Information (Details)                  
24: R30         Stockholders' Equity (Details)                      HTML     20K 
17: R31         Related Party Transactions (Details)                HTML     39K 
36: R32         Other Long Term Notes (Details)                     HTML     24K 
47: R33         Other Long Term Notes - Additional Information      HTML     21K 
                (Details)                                                        
23: R34         LEASE AMENDMENT - Future minimum lease payments     HTML     38K 
                (Details)                                                        
16: R35         LEASE AMENDMENT - Additional information (Details)  HTML     24K 
37: XML         IDEA XML File -- Filing Summary                      XML     82K 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 6: EX-101.INS  XBRL Instance -- inrd-20190930                       XML   1.50M 
 8: EX-101.CAL  XBRL Calculations -- inrd-20190930_cal               XML     99K 
 9: EX-101.DEF  XBRL Definitions -- inrd-20190930_def                XML    155K 
10: EX-101.LAB  XBRL Labels -- inrd-20190930_lab                     XML    572K 
11: EX-101.PRE  XBRL Presentations -- inrd-20190930_pre              XML    444K 
 7: EX-101.SCH  XBRL Schema -- inrd-20190930                         XSD     80K 
12: ZIP         XBRL Zipped Folder -- 0001104659-19-063973-xbrl      Zip     85K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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