Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.35M
2: EX-10.21 Material Contract HTML 59K
3: EX-10.22 Material Contract HTML 55K
4: EX-21.1 Subsidiaries List HTML 18K
5: EX-23.1 Consent of Expert or Counsel HTML 19K
6: EX-23.2 Consent of Expert or Counsel HTML 19K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 38K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
17: R1 Document And Entity Information HTML 89K
18: R2 Consolidated Balance Sheets HTML 117K
19: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K
20: R4 Consolidated Statements of Operations HTML 77K
21: R5 Consolidated Statements of Stockholders' Equity HTML 56K
22: R6 Consolidated Statements of Cash Flows HTML 97K
23: R7 Insider Trading Arrangements HTML 30K
24: R8 Note 1 - Organization and Summary of Significant HTML 118K
Accounting Policies
25: R9 Note 2 - Cash, Cash Equivalents, and Investments HTML 68K
26: R10 Note 3 - Research and Collaboration Agreements, HTML 36K
Sublicense Agreements, and Investments in
Privately Held Companies
27: R11 Note 4 - Income Taxes HTML 63K
28: R12 Note 5 - Commitments and Contingencies HTML 33K
29: R13 Note 6 - Share-based Compensation HTML 102K
30: R14 Note 7 - Shareholders' Equity HTML 28K
31: R15 Note 8 - Subsequent Events HTML 34K
32: R16 Significant Accounting Policies (Policies) HTML 161K
33: R17 Note 1 - Organization and Summary of Significant HTML 58K
Accounting Policies (Tables)
34: R18 Note 2 - Cash, Cash Equivalents, and Investments HTML 63K
(Tables)
35: R19 Note 4 - Income Taxes (Tables) HTML 59K
36: R20 Note 5 - Commitments and Contingencies (Tables) HTML 24K
37: R21 Note 6 - Share-based Compensation (Tables) HTML 90K
38: R22 Note 1 - Organization and Summary of Significant HTML 123K
Accounting Policies (Details Textual)
39: R23 Note 1 - Organization and Summary of Significant HTML 24K
Accounting Policies - Accounts Receivable
(Details)
40: R24 Note 1 - Organization and Summary of Significant HTML 27K
Accounting Policies - Prepaid Expenses and Other
Current Assets (Details)
41: R25 Note 1 - Organization and Summary of Significant HTML 26K
Accounting Policies - Accounts Payable (Details)
42: R26 Note 1 - Organization and Summary of Significant HTML 28K
Accounting Policies - Accrued Expenses (Details)
43: R27 Note 1 - Organization and Summary of Significant HTML 25K
Accounting Policies - Research and Development
Costs (Details)
44: R28 Note 2 - Cash, Cash Equivalents, and Investments HTML 21K
(Details Textual)
45: R29 Note 2 - Cash, Cash Equivalents, and Investments - HTML 54K
Major Security Type (Details)
46: R30 Note 3 - Research and Collaboration Agreements, HTML 46K
Sublicense Agreements, and Investments in
Privately Held Companies (Details Textual)
47: R31 Note 4 - Income Taxes (Details Textual) HTML 29K
48: R32 Note 4 - Income Taxes - Components of Loss Before HTML 25K
Income Taxes (Details)
49: R33 Note 4 - Income Taxes - Reconciliation Between HTML 40K
Statutory Tax Rate (Details)
50: R34 Note 4 - Income Taxes - Component of Deferred Tax HTML 39K
Assets (Details)
51: R35 Note 5 - Commitments and Contingencies (Details HTML 32K
Textual)
52: R36 Note 5 - Commitments and Contingencies - Future HTML 26K
Minimum Lease Payments (Details)
53: R37 Note 6 - Share-based Compensation (Details HTML 152K
Textual)
54: R38 Note 6 - Share-based Compensation - Black-Scholes HTML 32K
Options Pricing Model (Details)
55: R39 Note 6 - Share-based Compensation - Stock Option HTML 62K
Activity (Details)
56: R40 Note 6 - Share-based Compensation - Restricted HTML 36K
Stock Units (Details)
57: R41 Note 6 - Share-based Compensation - Noncash Stock HTML 27K
Option Compensation (Details)
58: R42 Note 7 - Shareholders' Equity (Details Textual) HTML 29K
59: R43 Note 8 - Subsequent Events (Details Textual) HTML 73K
61: XML IDEA XML File -- Filing Summary XML 108K
64: XML XBRL Instance -- dyai20231231_10k_htm XML 1.29M
60: EXCEL IDEA Workbook of Financial Report Info XLSX 105K
13: EX-101.CAL XBRL Calculations -- dyai-20231231_cal XML 135K
14: EX-101.DEF XBRL Definitions -- dyai-20231231_def XML 1.04M
15: EX-101.LAB XBRL Labels -- dyai-20231231_lab XML 885K
16: EX-101.PRE XBRL Presentations -- dyai-20231231_pre XML 1.05M
12: EX-101.SCH XBRL Schema -- dyai-20231231 XSD 141K
62: JSON XBRL Instance as JSON Data -- MetaLinks 389± 621K
63: ZIP XBRL Zipped Folder -- 0001437749-24-009857-xbrl Zip 334K
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
