Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.21M
3: EX-10.25 Material Contract HTML 33K
4: EX-10.34 Material Contract HTML 31K
5: EX-10.46 Material Contract HTML 99K
2: EX-10.5 Material Contract HTML 42K
6: EX-23.1 Consent of Expert or Counsel HTML 21K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
16: R1 Cover HTML 87K
17: R2 Balance Sheets HTML 90K
18: R3 Balance Sheets - (Parenthetical) HTML 40K
19: R4 Statements of Operations HTML 74K
20: R5 Statements of Redeemable Convertible Preferred HTML 113K
Stock and Stockholders' Equity
21: R6 Statements of Redeemable Convertible Preferred HTML 26K
Stock and Stockholders' Equity (Parenthetical)
22: R7 Statements of Cash Flows HTML 130K
23: R8 Organization HTML 26K
24: R9 Summary of Significant Accounting Policies HTML 109K
25: R10 Other Financial Information HTML 53K
26: R11 Borrowings HTML 36K
27: R12 Commitment and Contingencies HTML 41K
28: R13 Fair Value Measurements HTML 36K
29: R14 Redeemable Convertible Preferred Stock HTML 25K
30: R15 Stockholders' Equity HTML 35K
31: R16 Stock Option Plan HTML 66K
32: R17 Income Taxes HTML 73K
33: R18 Related Parties HTML 24K
34: R19 401(k) Plan HTML 27K
35: R20 Covid-19 HTML 26K
36: R21 Summary of Significant Accounting Policies - HTML 89K
(Policies)
37: R22 Summary of Significant Accounting Policies - HTML 84K
(Tables)
38: R23 Other Financial Information - (Tables) HTML 57K
39: R24 Borrowings - (Tables) HTML 29K
40: R25 Commitment and Contingencies (Tables) HTML 51K
41: R26 Fair Value Measures and Disclosures (Tables) HTML 35K
42: R27 Stockholders' Equity (Tables) HTML 33K
43: R28 Stock Option Plan (Tables) HTML 70K
44: R29 Income Taxes (Tables) HTML 74K
45: R30 Organization - (Details) HTML 27K
46: R31 Summary of Significant Accounting Policies - HTML 41K
Revenue by Major Payers (Details)
47: R32 Summary of Significant Accounting Policies - HTML 96K
Narrative (Details)
48: R33 Summary of Significant Accounting Policies - HTML 36K
Disaggregation of Revenue (Details)
49: R34 Summary of Significant Accounting Policies - Cash, HTML 30K
cash equivalents and restricted cash (Details)
50: R35 Summary of Significant Accounting Policies - HTML 31K
Securities (Details)
51: R36 Other Financial Information - Prepaid expenses HTML 33K
(Details)
52: R37 Other Financial Information - Property and HTML 40K
equipment (Details)
53: R38 Other Financial Information - Narrative (Details) HTML 28K
54: R39 Other Financial Information - Accrued liabilities HTML 40K
(Details)
55: R40 Borrowings - Narrative (Details) HTML 58K
56: R41 Borrowings - Future minimum payments (Details) HTML 40K
57: R42 Commitment and Contingencies - Narrative (Details) HTML 50K
58: R43 Commitment and Contingencies - Minimum annual HTML 66K
lease payments under non-cancelable lease
arrangements (Details)
59: R44 Fair Value Measurements (Details) HTML 31K
60: R45 Redeemable Convertible Preferred Stock (Details) HTML 47K
61: R46 Stockholders' Equity - Narrative (Details) HTML 40K
62: R47 Stockholders' Equity (Details) HTML 38K
63: R48 Stock Option Plan - Narrative (Details) HTML 60K
64: R49 Stock Option Plan - Stock Option Activity HTML 76K
(Details)
65: R50 Stock Option Plan - Fair Value Assumptions HTML 46K
(Details)
66: R51 Stock Option Plan - Stock-Based Compensation HTML 31K
Expense (Details)
67: R52 Stock Option Plan - Common Stock Reserved For HTML 32K
Future Issuance (Details)
68: R53 Income Taxes - Components of Income Tax Expense HTML 44K
(Benefit) (Details)
69: R54 Income Taxes - Reconciliation of Effective Income HTML 38K
Tax Rate (Details)
70: R55 Income Taxes - Reconciliation of Deferred Tax HTML 51K
Assets and Liabilities (Details)
71: R56 Income Taxes - Change In Valuation Allowance HTML 27K
(Details)
72: R57 Income Taxes - Narrative (Details) HTML 33K
73: R58 401(k) Plan (Details) HTML 25K
74: R59 Covid-19 (Details) HTML 33K
76: XML IDEA XML File -- Filing Summary XML 132K
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75: EXCEL IDEA Workbook of Financial Reports XLSX 91K
11: EX-101.CAL XBRL Calculations -- exdx-20201231_cal XML 230K
12: EX-101.DEF XBRL Definitions -- exdx-20201231_def XML 566K
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78: ZIP XBRL Zipped Folder -- 0001274737-21-000015-xbrl Zip 710K
1. I have reviewed this Annual Report on Form 10-K of Exagen Inc.;
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 the 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)) 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)
[paragraph omitted in accordance with Exchange Act Rule 13a-14(a)];
(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.
5. The registrant’s other certifying officer 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.
