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

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

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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

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Log type="Info"> 'Monetary' elements on report '122 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Additional Information I (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '124 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Activity for Liabilities Measured at Estimated Fair Value Using Unobservable Inputs (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '127 - Disclosure - Stockholders' Equity - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 103 - Statement - Condensed Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 16, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2009' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2008' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2007' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Apr. 30, 2007' </Log>
<Log type="Info"> Process Flow-Through: 104 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Feb. 08, 2012' </Log>
<Log type="Info"> Process Flow-Through: 105 - Statement - Condensed Consolidated Statements of Operations </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '9 Months Ended Dec. 31, 2007' </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2009' </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2008' </Log>
<Log type="Info"> Process Flow-Through: 107 - Statement - Condensed Consolidated Statements of Cash Flows </Log>
<Log type="Info"> Process Flow-Through: 108 - Statement - Condensed Consolidated Statements of Cash Flows (Parenthetical) </Log>
</Logs>
<InputFiles>
<File> onvo-20130930.xml </File>
<File> onvo-20130930.xsd </File>
<File> onvo-20130930_cal.xml </File>
<File> onvo-20130930_def.xml </File>
<File> onvo-20130930_lab.xml </File>
<File> onvo-20130930_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001193125-13-435186   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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