SEC Info - Cyanotech Corp. - ‘10-K’ for 3/31/23

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Cyanotech Corp. – ‘10-K’ for 3/31/23 – ‘JSON’

On: Tuesday, 6/27/23, at 4:05pm ET · For: 3/31/23 · Accession #: 1437749-23-18616 · File #: 0-14602

Previous ‘10-K’: ‘10-K’ on 6/22/22 for 3/31/22 · Latest ‘10-K’: This Filing · 19 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/27/23  Cyanotech Corp.                   10-K        3/31/23   89:8.7M                                   RDG Filings/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.45M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     33K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 7: EX-99.1     Miscellaneous Exhibit                               HTML    106K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Document And Entity Information                     HTML     96K 
14: R2          Consolidated Balance Sheets                         HTML    126K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     62K 
16: R4          Consolidated Statements of Operations               HTML    120K 
17: R5          Consolidated Statements of Stockholders' Equity     HTML    111K 
18: R6          Consolidated Statements of Cash Flows               HTML    122K 
19: R7          Note 1 - Organization and Basis of Presentation     HTML     39K 
20: R8          Note 2 - Significant Accounting Policies            HTML     67K 
21: R9          Note 3 - Inventories                                HTML     37K 
22: R10         Note 4 - Equipment and Leasehold Improvements       HTML     39K 
23: R11         Note 5 - Line of Credit and Long-term Debt          HTML     61K 
24: R12         Note 6 - Accrued Expenses                           HTML     36K 
25: R13         Note 7 - Operating Leases                           HTML     51K 
26: R14         Note 8 - Other Commitments and Contingencies        HTML     30K 
27: R15         Note 9 - Share-based Compensation                   HTML    129K 
28: R16         Note 10 - Common and Preferred Stock                HTML     34K 
29: R17         Note 11 - Earnings (Loss) Per Share                 HTML     48K 
30: R18         Note 12 - Profit Sharing and 401k Plan              HTML     30K 
31: R19         Note 13 - Product Line and Geographic Information   HTML     70K 
32: R20         Note 14 - Income Taxes                              HTML    109K 
33: R21         Note 15 - Related Party Transactions and Balances   HTML     37K 
34: R22         Note 16 - Subsequent Events                         HTML     31K 
35: R23         Schedule II - Valuation and Qualifying Accounts     HTML     43K 
36: R24         Significant Accounting Policies (Policies)          HTML    105K 
37: R25         Note 2 - Significant Accounting Policies (Tables)   HTML     29K 
38: R26         Note 3 - Inventories (Tables)                       HTML     35K 
39: R27         Note 4 - Equipment and Leasehold Improvements       HTML     36K 
                (Tables)                                                         
40: R28         Note 5 - Line of Credit and Long-term Debt          HTML     45K 
                (Tables)                                                         
41: R29         Note 6 - Accrued Expenses (Tables)                  HTML     34K 
42: R30         Note 7 - Operating Leases (Tables)                  HTML     47K 
43: R31         Note 9 - Share-based Compensation (Tables)          HTML    124K 
44: R32         Note 11 - Earnings (Loss) Per Share (Tables)        HTML     45K 
45: R33         Note 13 - Product Line and Geographic Information   HTML     66K 
                (Tables)                                                         
46: R34         Note 14 - Income Taxes (Tables)                     HTML    107K 
47: R35         Schedule II - Valuation and Qualifying Accounts     HTML     41K 
                (Tables)                                                         
48: R36         Note 1 - Organization and Basis of Presentation     HTML     83K 
                (Details Textual)                                                
49: R37         Note 2 - Significant Accounting Policies (Details   HTML     66K 
                Textual)                                                         
50: R38         Note 2 - Significant Accounting Policies -          HTML     51K 
                Estimated Useful Lives (Details)                                 
51: R39         Note 3 - Inventories (Details Textual)              HTML     42K 
52: R40         Note 3 - Inventories - Components of Inventory      HTML     51K 
                (Details)                                                        
53: R41         Note 4 - Equipment and Leasehold Improvements       HTML     44K 
                (Details Textual)                                                
54: R42         Note 4 - Equipment and Leasehold Improvements -     HTML     56K 
                Components of Equipment and Leasehold Improvements               
                (Details)                                                        
55: R43         Note 5 - Line of Credit and Long-term Debt          HTML    177K 
                (Details Textual)                                                
56: R44         Note 5 - Line of Credit and Long-term Debt -        HTML     58K 
                Summary of Line of Credit and Long-term Debt                     
                (Details)                                                        
57: R45         Note 5 - Line of Credit and Long-term Debt -        HTML     48K 
                Future Payments (Details)                                        
58: R46         Note 6 - Accrued Expenses - Components of Accrued   HTML     52K 
                Expenses (Details)                                               
59: R47         Note 7 - Operating Leases (Details Textual)         HTML     72K 
60: R48         Note 7 - Operating Leases - Supplemental Balance    HTML     51K 
                Sheet Information (Details)                                      
61: R49         Note 7 - Operating Leases - Operating Leases        HTML     58K 
                Maturities (Details)                                             
62: R50         Note 8 - Other Commitments and Contingencies        HTML     42K 
                (Details Textual)                                                
63: R51         Note 9 - Share-based Compensation (Details          HTML    113K 
                Textual)                                                         
64: R52         Note 9 - Share-based Compensation - Shares          HTML     54K 
                Authorized, Available for Future Grant and                       
                Outstanding Under Each Plan (Details)                            
65: R53         Note 9 - Share-based Compensation - Summary of      HTML     80K 
                Option Activity Under Stock Plans (Details)                      
66: R54         Note 9 - Share-based Compensation - Summary of      HTML     53K 
                Non-vested Options (Details)                                     
67: R55         Note 9 - Share-based Compensation - Summary of the  HTML     74K 
                Weighted-average Characteristics of Outstanding                  
                Stock Options (Details)                                          
68: R56         Note 9 - Share-based Compensation - Summary of      HTML     55K 
                Valuation Assumptions Related to Options Granted                 
                (Details)                                                        
69: R57         Note 9 - Share-based Compensation - Restricted      HTML     62K 
                Stock Units (Details)                                            
70: R58         Note 10 - Common and Preferred Stock (Details       HTML     48K 
                Textual)                                                         
71: R59         Note 11 - Earnings (Loss) Per Share (Details        HTML     43K 
                Textual)                                                         
72: R60         Note 11 - Earnings (Loss) Per Share - Summary of    HTML     77K 
                Reconciliations Between the Numerator and the                    
                Denominator of the Basic and Diluted Earnings Per                
                Share Computations (Details)                                     
73: R61         Note 12 - Profit Sharing and 401k Plan (Details     HTML     47K 
                Textual)                                                         
74: R62         Note 13 - Product Line and Geographic Information   HTML     44K 
                (Details Textual)                                                
75: R63         Note 13 - Product Line and Geographic Information   HTML     59K 
                - Net Sales by Product Line (Details)                            
76: R64         Note 13 - Product Line and Geographic Information   HTML     60K 
                - Sales by Geographic Region (Details)                           
77: R65         Note 14 - Income Taxes (Details Textual)            HTML     65K 
78: R66         Note 14 - Income Taxes - Components of Income Tax   HTML     60K 
                Benefit (Expense) (Details)                                      
79: R67         Note 14 - Income Taxes - Reconciliation of the      HTML     61K 
                Amount of Income Taxes Computed at the Federal                   
                Statutory Rate to the Amount Reflected in                        
                Consolidated Statements of Operations (Details)                  
80: R68         Note 14 - Income Taxes - Effects of Temporary       HTML     72K 
                Differences Related to Various Assets, Liabilities               
                and Carry Forwards That Give Rise to Deferred Tax                
                Assets and Liabilities (Details)                                 
81: R69         Note 14 - Income Taxes - Net Operating Loss Carry   HTML     66K 
                Forwards and Tax Credit Carry Forwards Available                 
                to Offset Future Federal Income Tax (Details)                    
82: R70         Note 14 - Income Taxes - Open Tax Years and         HTML     53K 
                Jurisdictions That the Company Used in Its                       
                Evaluation of Tax Positions (Details)                            
83: R71         Note 15 - Related Party Transactions and Balances   HTML     85K 
                (Details Textual)                                                
84: R72         Schedule II - Valuation and Qualifying Accounts -   HTML     49K 
                Valuation and Qualifying Accounts (Details)                      
87: XML         IDEA XML File -- Filing Summary                      XML    169K 
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86: EXCEL       IDEA Workbook of Financial Report Info              XLSX    141K 
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10: EX-101.DEF  XBRL Definitions -- cyan-20230331_def                XML   1.43M 
11: EX-101.LAB  XBRL Labels -- cyan-20230331_lab                     XML   1.16M 
12: EX-101.PRE  XBRL Presentations -- cyan-20230331_pre              XML   1.47M 
 8: EX-101.SCH  XBRL Schema -- cyan-20230331                         XSD    226K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              476±   790K 
89: ZIP         XBRL Zipped Folder -- 0001437749-23-018616-xbrl      Zip    331K

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19 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/19/22  Cyanotech Corp.                   8-K:1,2,9  12/14/22   12:170K                                   RDG Filings/FA
 6/22/22  Cyanotech Corp.                   8-K:1,5,9   6/16/22   12:230K                                   RDG Filings/FA
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10/01/20  Cyanotech Corp.                   8-K:5,9     9/25/20    3:110K                                   RDG Filings/FA
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 7/18/14  Cyanotech Corp.                   DEF 14A     8/28/14    1:531K                                   RDG Filings/FA
11/09/12  Cyanotech Corp.                   10-Q        9/30/12   53:7.9M                                   Toppan Merrill/FA
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 2/14/96  Cyanotech Corp.                   10QSB      12/31/95    7:194K                                   Toppan Merrill-FA2/FA

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Filing Submission 0001437749-23-018616 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Cyanotech Corp. – ‘10-K’ for 3/31/23 – ‘JSON’

On: Tuesday, 6/27/23, at 4:05pm ET · For: 3/31/23 · Accession #: 1437749-23-18616 · File #: 0-14602

Annual Report — Form 10-KFiling Table of Contents

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19 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents