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CASI Pharmaceuticals, Inc. – ‘10-Q’ for 3/31/19 – ‘XML’

On:  Wednesday, 5/15/19, at 10:03am ET   ·   For:  3/31/19   ·   Accession #:  1144204-19-26264   ·   File #:  0-20713

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

 5/15/19  CASI Pharmaceuticals, Inc.        10-Q        3/31/19   78:5.6M                                   Toppan Merrill/FA

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    239K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     49K 
 3: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     47K 
 4: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     44K 
 5: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     44K 
 6: EX-10.1     Material Contract                                   HTML    231K 
 7: EX-10.2     Material Contract                                   HTML     31K 
 8: EX-10.3     Material Contract                                   HTML    430K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
19: R1          Document and Entity Information                     HTML     45K 
20: R2          Unaudited Condensed Consolidated Balance Sheets     HTML     98K 
21: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     43K 
                [Parenthetical]                                                  
22: R4          Unaudited Condensed Consolidated Statements of      HTML     78K 
                Operations and Comprehensive Loss                                
23: R5          Unaudited Condensed Consolidated Statements of      HTML     72K 
                Stockholders' Equity                                             
24: R6          Condensed Consolidated Statements of Cash Flows     HTML    108K 
25: R7          Basis of Presentation                               HTML     37K 
26: R8          New Accounting Pronouncements                       HTML     34K 
27: R9          Investment in Equity Securities                     HTML     55K 
28: R10         Inventories                                         HTML     25K 
29: R11         Leases                                              HTML     91K 
30: R12         Intangible Assets                                   HTML     79K 
31: R13         Redeemable Noncontrolling Interest                  HTML     40K 
32: R14         Stockholders' Equity                                HTML     67K 
33: R15         Net Loss Per Share                                  HTML     25K 
34: R16         Stock-Based Compensation                            HTML    126K 
35: R17         Income Taxes                                        HTML     28K 
36: R18         Fair Value Measurements                             HTML    105K 
37: R19         Related Party Transactions                          HTML     27K 
38: R20         License Arrangements                                HTML     32K 
39: R21         Commitments                                         HTML     28K 
40: R22         Subsequent Event                                    HTML     28K 
41: R23         New Accounting Pronouncements (Policies)            HTML     31K 
42: R24         Investment in Equity Securities (Tables)            HTML     51K 
43: R25         Leases (Tables)                                     HTML     88K 
44: R26         Intangible Assets (Tables)                          HTML     77K 
45: R27         Redeemable Noncontrolling Interest (Tables)         HTML     31K 
46: R28         Stockholders' Equity (Tables)                       HTML     63K 
47: R29         Stock-Based Compensation (Tables)                   HTML    121K 
48: R30         Fair Value Measurements (Tables)                    HTML     80K 
49: R31         Basis of Presentation (Details Textual)             HTML     32K 
50: R32         New Accounting Pronouncements (Details Textual)     HTML     25K 
51: R33         Investment in Equity Securities (Details)           HTML     26K 
52: R34         Investment in Equity Securities (Details Textual)   HTML     22K 
53: R35         Inventories (Details Textual)                       HTML     25K 
54: R36         Leases (Details)                                    HTML     26K 
55: R37         Leases (Details 1)                                  HTML     25K 
56: R38         Leases (Details 2)                                  HTML     41K 
57: R39         Leases (Details 3)                                  HTML     37K 
58: R40         Leases (Details Textual)                            HTML     31K 
59: R41         Intangible Assets (Details)                         HTML     33K 
60: R42         Intangible Assets (Details 1)                       HTML     35K 
61: R43         Intangible Assets (Details Textual)                 HTML     28K 
62: R44         Redeemable Noncontrolling Interest (Details)        HTML     32K 
63: R45         Redeemable Noncontrolling Interest (Details         HTML     45K 
                Textual)                                                         
64: R46         Stockholders' Equity (Details)                      HTML     43K 
65: R47         Net Loss Per Share (Details Textual)                HTML     23K 
66: R48         Stock-Based Compensation (Details)                  HTML     28K 
67: R49         Stock-Based Compensation (Details 1)                HTML     32K 
68: R50         Stock-Based Compensation (Details 2)                HTML     53K 
69: R51         Stock-Based Compensation (Details Textual)          HTML     48K 
70: R52         Income Taxes (Details Textual)                      HTML     23K 
71: R53         Fair Value Measurements (Details)                   HTML     31K 
72: R54         Fair Value Measurements (Details Textual)           HTML     26K 
73: R55         Related Party Transactions (Details Textual)        HTML     28K 
74: R56         Commitments (Details Textual)                       HTML     34K 
75: R57         Subsequent Event (Details Textual)                  HTML     25K 
77: XML         IDEA XML File -- Filing Summary                      XML    126K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
13: EX-101.INS  XBRL Instance -- casi-20190331                       XML   1.30M 
15: EX-101.CAL  XBRL Calculations -- casi-20190331_cal               XML    106K 
16: EX-101.DEF  XBRL Definitions -- casi-20190331_def                XML    400K 
17: EX-101.LAB  XBRL Labels -- casi-20190331_lab                     XML    679K 
18: EX-101.PRE  XBRL Presentations -- casi-20190331_pre              XML    579K 
14: EX-101.SCH  XBRL Schema -- casi-20190331                         XSD    122K 
78: ZIP         XBRL Zipped Folder -- 0001144204-19-026264-xbrl      Zip    101K

‘XML’   —   IDEA XML File — Filing Summary

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5 Subsequent Filings that Reference this Filing

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

 3/28/24  CASI Pharmaceuticals, Inc.        20-F       12/31/23  142:21M                                    Toppan Merrill Bridge/FA
 4/26/23  CASI Pharmaceuticals, Inc.        20-F       12/31/22  129:16M                                    Toppan Merrill Bridge/FA
 4/26/23  CASI Pharmaceuticals, Inc. (DE)   20-F       12/31/22  129:16M                                    Toppan Merrill Bridge/FA
 3/28/22  CASI Pharmaceuticals, Inc. (DE)   10-K       12/31/21  104:11M                                    Toppan Merrill Bridge/FA
 3/30/21  CASI Pharmaceuticals, Inc. (DE)   10-K       12/31/20  109:13M                                    Toppan Merrill Bridge/FA
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