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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/13 Organovo Holdings, Inc. 10-Q 6/30/13 79:9.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 413K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Exhiibt 32.1 HTML 23K
77: R1 Document and Entity Information HTML 42K
48: R2 Condensed Consolidated Balance Sheets HTML 104K
44: R3 Condensed Consolidated Balance Sheets HTML 34K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 75K
(Unaudited)
47: R5 Condensed Consolidated Statements of Stockholders' HTML 125K
Equity (Deficit) (Unaudited)
28: R6 Condensed Consolidated Statements of Cash Flows HTML 128K
(Unaudited)
65: R7 Condensed Consolidated Statements of Cash Flows HTML 45K
(Unaudited) (Parenthetical)
29: R8 Change in Fiscal Year End HTML 25K
34: R9 Description of Business and Summary of Significant HTML 94K
Accounting Policies
15: R10 Derivative Liability HTML 46K
31: R11 Stockholders' Equity HTML 96K
64: R12 Commitments and Contingencies HTML 44K
59: R13 Concentrations HTML 28K
45: R14 Subsequent Events HTML 33K
72: R15 Description of Business and Summary of Significant HTML 170K
Accounting Policies (Policies)
62: R16 Description of Business and Summary of Significant HTML 48K
Accounting Policies (Tables)
13: R17 Derivative Liability (Tables) HTML 38K
18: R18 Stockholders' Equity (Tables) HTML 86K
71: R19 Commitments and Contingencies (Tables) HTML 30K
76: R20 Description of Business and Summary of Significant HTML 33K
Accounting Policies (Details)
78: R21 Description of Business and Summary of Significant HTML 38K
Accounting Policies (Details 1)
74: R22 Description of Business and Summary of Significant HTML 240K
Accounting Policies (Details Textual)
56: R23 Derivative Liability (Details) HTML 36K
16: R24 Derivative Liability (Details Textual) HTML 44K
27: R25 Stockholders' Equity (Details) HTML 34K
22: R26 Stockholders' Equity (Details 1) HTML 58K
21: R27 Stockholders' Equity (Details 2) HTML 36K
35: R28 Stockholders' Equity (Details 3) HTML 50K
55: R29 Stockholders' Equity (Details 4) HTML 27K
61: R30 Stockholders' Equity (Details Textual) HTML 273K
24: R31 Commitments and Contingencies (Details) HTML 35K
36: R32 Commitments and Contingencies (Details Textual) HTML 31K
68: R33 Subsequent Events (Details Textual) HTML 66K
43: XML IDEA XML File -- Filing Summary XML 90K
79: XML.R1 Document and Entity Information XML 121K
33: XML.R2 Condensed Consolidated Balance Sheets XML 279K
54: XML.R3 Condensed Consolidated Balance Sheets XML 89K
(Parenthetical)
42: XML.R4 Condensed Consolidated Statements of Operations XML 294K
(Unaudited)
39: XML.R5 Condensed Consolidated Statements of Stockholders' XML 1.71M
Equity (Deficit) (Unaudited)
12: XML.R6 Condensed Consolidated Statements of Cash Flows XML 504K
(Unaudited)
49: XML.R7 Condensed Consolidated Statements of Cash Flows XML 142K
(Unaudited) (Parenthetical)
11: XML.R8 Change in Fiscal Year End XML 40K
25: XML.R9 Description of Business and Summary of Significant XML 102K
Accounting Policies
38: XML.R10 Derivative Liability XML 58K
30: XML.R11 Stockholders' Equity XML 115K
26: XML.R12 Commitments and Contingencies XML 54K
66: XML.R13 Concentrations XML 41K
32: XML.R14 Subsequent Events XML 44K
75: XML.R15 Description of Business and Summary of Significant XML 266K
Accounting Policies (Policies)
51: XML.R16 Description of Business and Summary of Significant XML 70K
Accounting Policies (Tables)
50: XML.R17 Derivative Liability (Tables) XML 53K
53: XML.R18 Stockholders' Equity (Tables) XML 127K
23: XML.R19 Commitments and Contingencies (Tables) XML 45K
46: XML.R20 Description of Business and Summary of Significant XML 304K
Accounting Policies (Details)
60: XML.R21 Description of Business and Summary of Significant XML 187K
Accounting Policies (Details 1)
63: XML.R22 Description of Business and Summary of Significant XML 4.68M
Accounting Policies (Details Textual)
67: XML.R23 Derivative Liability (Details) XML 155K
37: XML.R24 Derivative Liability (Details Textual) XML 258K
20: XML.R25 Stockholders' Equity (Details) XML 101K
69: XML.R26 Stockholders' Equity (Details 1) XML 221K
52: XML.R27 Stockholders' Equity (Details 2) XML 90K
70: XML.R28 Stockholders' Equity (Details 3) XML 297K
17: XML.R29 Stockholders' Equity (Details 4) XML 124K
58: XML.R30 Stockholders' Equity (Details Textual) XML 6.50M
57: XML.R31 Commitments and Contingencies (Details) XML 73K
19: XML.R32 Commitments and Contingencies (Details Textual) XML 94K
73: XML.R33 Subsequent Events (Details Textual) XML 658K
40: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 716K
5: EX-101.INS XBRL Instance -- onvo-20130630 XML 957K
7: EX-101.CAL XBRL Calculations -- onvo-20130630_cal XML 139K
8: EX-101.DEF XBRL Definitions -- onvo-20130630_def XML 436K
9: EX-101.LAB XBRL Labels -- onvo-20130630_lab XML 990K
10: EX-101.PRE XBRL Presentations -- onvo-20130630_pre XML 714K
6: EX-101.SCH XBRL Schema -- onvo-20130630 XSD 147K
41: ZIP XBRL Zipped Folder -- 0001193125-13-329393-xbrl Zip 118K
| EXHIBIT 31.2 |
Exhibit 31.2
CERTIFICATION
I, Barry D. Michaels, Chief Financial Officer of Organovo Holdings, Inc. (the “Registrant”), certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of the Registrant; |
| 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 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 report, 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 report based on such evaluation; and |
| d) | Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal 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; and |
| 5. | The Registrant’s other certifying officers 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 weaknesses 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. |
| Date: August 9, 2013 | By: | /s/ Barry D. Michaels | ||
| Barry D. Michaels | ||||
| Chief Financial Officer | ||||
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/13 | None on these Dates | ||
| For Period end: | 6/30/13 | |||
| List all Filings | ||||