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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 |
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
| EX-31.1 |
Exhibit 31.1
CERTIFICATION
I, Keith Murphy, Chief Executive Officer and President 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: November 8, 2013 | By: | /s/ Keith Murphy | ||||
| Keith Murphy | ||||||
| President and Chief Executive Officer | ||||||
| (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/8/13 | S-8 | ||
| For Period end: | 9/30/13 | 8-K | ||
| List all Filings | ||||