Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-10.27 Material Contract HTML 29K
3: EX-10.28 Material Contract HTML 33K
4: EX-10.29 Material Contract HTML 53K
5: EX-10.31 Material Contract HTML 32K
6: EX-10.32 Material Contract HTML 87K
7: EX-10.33 Material Contract HTML 269K
8: EX-10.36 Material Contract HTML 59K
9: EX-10.41 Material Contract HTML 28K
10: EX-23.1 Consent of Experts or Counsel HTML 25K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
28: R1 Cover HTML 91K
62: R2 Condensed Balance Sheets HTML 98K
85: R3 Unaudited Condensed Statements of Operations HTML 79K
40: R4 Unaudited Condensed Statements of Redeemable HTML 111K
Convertible Preferred Stock and Stockholders'
Equity
27: R5 Statements of Cash Flows HTML 142K
61: R6 Unaudited Condensed Statements of Redeemable HTML 32K
Convertible Preferred Stock and Stockholders'
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84: R7 Condensed Balance Sheets - (Parenthetical) HTML 66K
38: R8 Statement of Cash Flows (Parenthetical) HTML 26K
29: R9 Organization - (Notes) HTML 35K
71: R10 Summary Of Significant Accounting Policies - HTML 147K
(Notes)
80: R11 Other Financial Information - (Notes) HTML 81K
52: R12 Borrowings - (Notes) HTML 49K
22: R13 Warrants to Purchase Common or Preferred Stock - HTML 45K
(Notes)
72: R14 Commitment and Contingencies - (Notes) HTML 52K
81: R15 Fair Value Measurements - (Notes) HTML 65K
53: R16 Redeemable Convertible Preferred Stock HTML 39K
23: R17 Stockholders' Equity (Deficit) HTML 30K
73: R18 Stock Option Plan HTML 87K
79: R19 Income Taxes HTML 102K
42: R20 Related Parties HTML 31K
30: R21 401(k) Plan HTML 27K
58: R22 Subsequent Events HTML 30K
82: R23 Summary Of Significant Accounting Policies - HTML 107K
Policies
43: R24 Summary Of Significant Accounting Policies - HTML 119K
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31: R25 Other Financial Information - (Tables) HTML 84K
59: R26 Borrowings - (Tables) HTML 38K
83: R27 Warrants to Purchase Common or Preferred Stock - HTML 44K
(Tables)
41: R28 Commitment and Contingencies (Tables) HTML 65K
32: R29 Fair Value Measures and Disclosures (Tables) HTML 67K
26: R30 Stock Option Plan (Tables) HTML 90K
56: R31 Income Taxes (Tables) HTML 103K
78: R32 Organization - (Details) HTML 51K
70: R33 Summary Of Significant Accounting Policies - HTML 52K
Narrative (Details)
25: R34 Summary Of Significant Accounting Policies - HTML 52K
Revenue by Major Payers (Details)
54: R35 Summary Of Significant Accounting Policies - HTML 38K
Disaggregation of Revenue (Details)
77: R36 Summary Of Significant Accounting Policies - Cash, HTML 35K
cash equivalents and restricted cash (Details)
69: R37 Summary Of Significant Accounting Policies - HTML 36K
Securities (Details)
24: R38 Other Financial Information - Narrative (Details) HTML 32K
57: R39 Other Financial Information - Prepaid expenses HTML 38K
(Details)
36: R40 Other Financial Information - Property and HTML 45K
equipment (Details)
45: R41 Other Financial Information - Accrued liabilities HTML 48K
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88: R42 Borrowings - Narrative (Details) HTML 78K
66: R43 Borrowings - Future minimum payments (Details) HTML 49K
34: R44 Warrants to Purchase Common or Preferred Stock - HTML 36K
Narrative (Details)
44: R45 Warrants to Purchase Common or Preferred Stock - HTML 40K
Outstanding warrants (Details)
87: R46 Commitment and Contingencies - Narrative (Details) HTML 55K
65: R47 Commitment and Contingencies - Minimum annual HTML 69K
lease payments under non-cancelable lease
arrangements (Details)
33: R48 Fair Value Measurements - Fair value measurement HTML 45K
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46: R49 Fair Value Measurements- Fair value level 3 HTML 42K
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49: R50 Redeemable Convertible Preferred Stock (Details) HTML 83K
19: R51 Stockholders' Equity (Deficit) (Details) HTML 49K
67: R52 Stock Option Plan - Narrative (Details) HTML 71K
74: R53 Stock Option Plan - Stock Option Activity HTML 83K
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51: R54 Stock Option Plan - Fair Value Assumptions HTML 46K
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20: R55 Stock Option Plan - Stock-Based Compensation HTML 34K
Expense (Details)
68: R56 Stock Option Plan - Common Stock Reserved For HTML 35K
Future Issuance (Details)
75: R57 Income Taxes (Details) HTML 39K
48: R58 Income Taxes - Components of Income Tax Expense HTML 48K
(Benefit) (Details)
21: R59 Income Taxes - Reconciliation of Effective Income HTML 47K
Tax Rate (Details)
63: R60 Income Taxes - Reconciliation of Deferred Tax HTML 61K
Assets and Liabilities (Details)
86: R61 Income Taxes - Change In Valuation Allowance HTML 31K
(Details)
47: R62 Related Parties (Details) HTML 45K
37: R63 401(k) Plan (Details) HTML 28K
64: R64 Subsequent Events (Details) HTML 42K
39: R9999 Uncategorized Items - exdx-20191231.htm HTML 25K
55: XML IDEA XML File -- Filing Summary XML 147K
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50: EXCEL IDEA Workbook of Financial Reports XLSX 87K
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SECOND ADDENDUM TO STANDARD INDUSTRIAL/COMMERCIAL MULTI-TENANT LEASE – NET DATED JANUARY 13, 2012 BY AND BETWEEN RGS PROPERTIES, AS LESSOR AND EXAGEN DIAGNOSTICS, INC. AS LESSEE, FOR THE PREMISES LOCATED AT 1261 LIBERTY WAY, SUITE B AND C, CALIFORNIA.
Lessor and Lessee mutually agree to amend the lease as follows:
Paragraph 1.3 (Term):
The Lease Term will be extended to the new Expiration Date of January
31, 2018