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Organovo Holdings, Inc. – ‘10-Q’ for 9/30/13 – ‘R29’

On:  Friday, 11/8/13, at 4:04pm ET   ·   For:  9/30/13   ·   Accession #:  1193125-13-435186   ·   File #:  1-35996

Previous ‘10-Q’:  ‘10-Q’ on 8/9/13 for 6/30/13   ·   Next:  ‘10-Q’ on 2/6/14 for 12/31/13   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23

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

11/08/13  Organovo Holdings, Inc.           10-Q        9/30/13   49:4.3M                                   Donnelley … Solutions/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    356K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
48: R1          Document and Entity Information                     HTML     39K 
33: R2          Condensed Consolidated Balance Sheets               HTML    100K 
30: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     84K 
32: R5          Condensed Consolidated Statements of Stockholders'  HTML    128K 
                Equity (Deficit)                                                 
22: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
42: R7          Condensed Consolidated Statements of Cash Flows     HTML     39K 
                (Parenthetical)                                                  
23: R8          Change in Fiscal Year End                           HTML     20K 
25: R9          Description of Business and Summary of Significant  HTML     81K 
                Accounting Policies                                              
14: R10         Derivative Liability                                HTML     38K 
24: R11         Stockholders' Equity                                HTML     90K 
41: R12         Commitments and Contingencies                       HTML     41K 
38: R13         Concentrations                                      HTML     23K 
31: R14         Subsequent Events                                   HTML     20K 
45: R15         Description of Business and Summary of Significant  HTML    151K 
                Accounting Policies (Policies)                                   
40: R16         Description of Business and Summary of Significant  HTML     37K 
                Accounting Policies (Tables)                                     
11: R17         Derivative Liability (Tables)                       HTML     29K 
16: R18         Stockholders' Equity (Tables)                       HTML     68K 
44: R19         Commitments and Contingencies (Tables)              HTML     24K 
47: R20         Description of Business and Summary of Significant  HTML     64K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
49: R21         Description of Business and Summary of Significant  HTML     97K 
                Accounting Policies - Additional Information I                   
                (Detail)                                                         
46: R22         Description of Business and Summary of Significant  HTML     29K 
                Accounting Policies - Estimated Fair Values of                   
                Liabilities Measured on Recurring Basis (Detail)                 
36: R23         Description of Business and Summary of Significant  HTML     34K 
                Accounting Policies - Activity for Liabilities                   
                Measured at Estimated Fair Value Using                           
                Unobservable Inputs (Detail)                                     
15: R24         Derivative Liability - Additional Information       HTML     41K 
                (Detail)                                                         
21: R25         Derivative Liability - Assumptions Used to Value    HTML     32K 
                Derivative Liabilities at Closing Dates of Private               
                Placements (Detail)                                              
18: R26         Stockholders' Equity - Additional Information       HTML    106K 
                (Detail)                                                         
17: R27         Stockholders' Equity - Summary of Company's         HTML     29K 
                Restricted Stock Award Activity (Detail)                         
26: R28         Stockholders' Equity - Additional Information 1     HTML     70K 
                (Detail)                                                         
34: R29         Stockholders' Equity - Summary of Stock Option      HTML     55K 
                Activity (Detail)                                                
39: R30         Stockholders' Equity - Fair Value of Employee       HTML     32K 
                Stock Options (Detail)                                           
20: R31         Stockholders' Equity - Additional Information 2     HTML     96K 
                (Detail)                                                         
27: R32         Stockholders' Equity - Summary of Warrant Activity  HTML     40K 
                (Detail)                                                         
43: R33         Stockholders' Equity - Common Stock Reserved for    HTML     22K 
                Future Issuance (Detail)                                         
19: R34         Commitments and Contingencies - Additional          HTML     27K 
                Information (Detail)                                             
37: R35         Commitments and Contingencies - Future Minimum      HTML     31K 
                Rental Payments Required Under Operating Leases                  
                That Have Initial or Remaining Non-Cancellable                   
                Lease Terms in Excess of One Year (Detail)                       
29: XML         IDEA XML File -- Filing Summary                      XML     82K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX    128K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    544K 
 5: EX-101.INS  XBRL Instance -- onvo-20130930                       XML   1.04M 
 7: EX-101.CAL  XBRL Calculations -- onvo-20130930_cal               XML    137K 
 8: EX-101.DEF  XBRL Definitions -- onvo-20130930_def                XML    376K 
 9: EX-101.LAB  XBRL Labels -- onvo-20130930_lab                     XML    995K 
10: EX-101.PRE  XBRL Presentations -- onvo-20130930_pre              XML    663K 
 6: EX-101.SCH  XBRL Schema -- onvo-20130930                         XSD    133K 
35: ZIP         XBRL Zipped Folder -- 0001193125-13-435186-xbrl      Zip    126K 


‘R29’   —   Stockholders’ Equity – Summary of Stock Option Activity (Detail)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.8
Stockholders' Equity - Summary of Stock Option Activity (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]        
Options Outstanding, Beginning balance   2,690,586 3,618,567 896,256
Granted, Options Outstanding 160,540 927,981 574,540 2,023,394
Canceled, Options Outstanding      (10,855) (5,000)
Exercised, Options Outstanding      (7,300) (224,064)
Options Outstanding, Ending balance 4,174,952 3,618,567 4,174,952 2,690,586
Weighted-Average Exercise Price, Options Beginning balance   $ 1.48 $ 2.11 $ 0.08
Vested and Exercisable, Options Outstanding 1,395,841   1,395,841  
Options granted, Weighted-Average Exercise Price   $ 3.93 $ 5.09 $ 1.95
Options canceled, Weighted-Average Exercise Price      $ 3.85 $ 2.25
Options exercised, Weighted-Average Exercise Price      $ 2.73 $ 0.08
Weighted-Average Exercise Price, Options Ending balance $ 2.52 $ 2.11 $ 2.52 $ 1.48
Aggregate Intrinsic Value, Options Beginning balance   $ 3,041,476 $ 5,909,154   
Vested and Exercisable, Weighted-Average Exercise Price $ 1.85   $ 1.85  
Options Exercised, Aggregate Intrinsic Value      22,192 564,641
Aggregate Intrinsic Value, Options Ending balance 13,631,682 5,909,154 13,631,682 3,041,476
Vested and Exercisable at September 30, 2013 $ 5,477,584   $ 5,477,584  

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/8/13S-8
For Period end:9/30/138-K
3/31/1310-KT,  8-K
12/31/1210-K
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Filing Submission 0001193125-13-435186   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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