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Oncocyte Corp. – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Friday, 3/11/22, at 5:17pm ET   ·   For:  12/31/21   ·   Accession #:  1493152-22-6677   ·   File #:  1-37648

Previous ‘10-K’:  ‘10-K/A’ on 4/30/21 for 12/31/20   ·   Next:  ‘10-K/A’ on 5/2/22 for 12/31/21   ·   Latest:  ‘10-K’ on 4/16/24 for 12/31/23   ·   42 References:   

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

 3/11/22  Oncocyte Corp.                    10-K       12/31/21   90:10M                                    M2 Compliance LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.76M 
 2: EX-4.11     Instrument Defining the Rights of Security Holders  HTML     27K 
 3: EX-10.43    Material Contract                                   HTML    236K 
 4: EX-21       Subsidiaries List                                   HTML     26K 
 5: EX-23.1     Consent of Independent Registered Public            HTML     25K 
                Accounting Firm                                                  
 6: EX-23.2     Consent of Independent Registered Public            HTML     25K 
                Accounting Firm                                                  
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
15: R1          Cover                                               HTML     97K 
16: R2          Consolidated Balance Sheets                         HTML    139K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
18: R4          Consolidated Statements of Operations               HTML    104K 
19: R5          Consolidated Statements of Comprehensive Loss       HTML     43K 
20: R6          Consolidated Statements of Shareholders' Equity     HTML     97K 
21: R7          Consolidated Statements of Cash Flows               HTML    156K 
22: R8          Organization, Description of the Business and       HTML     53K 
                Liquidity                                                        
23: R9          Basis of Presentation and Summary of Significant    HTML    153K 
                Accounting Policies                                              
24: R10         Business Combinations                               HTML    224K 
25: R11         Goodwill and Intangible Assets, net                 HTML     54K 
26: R12         Shareholders? Equity                                HTML     49K 
27: R13         Stock-Based Compensation                            HTML    134K 
28: R14         Disaggregation of Revenues and Concentration Risk   HTML     67K 
29: R15         Income Taxes                                        HTML     77K 
30: R16         Right-of-use Assets, Machinery and Equipment, Net   HTML     37K 
                and Construction in Progress                                     
31: R17         Commitments and Contingencies                       HTML     89K 
32: R18         Related Party Transactions                          HTML     45K 
33: R19         Loan Payable to Silicon Valley Bank                 HTML     47K 
34: R20         Quarterly Financial Data (Unaudited)                HTML     67K 
35: R21         Subsequent Events                                   HTML     42K 
36: R22         Basis of Presentation and Summary of Significant    HTML    225K 
                Accounting Policies (Policies)                                   
37: R23         Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies (Tables)                                     
38: R24         Business Combinations (Tables)                      HTML    131K 
39: R25         Goodwill and Intangible Assets, net (Tables)        HTML     54K 
40: R26         Stock-Based Compensation (Tables)                   HTML    115K 
41: R27         Disaggregation of Revenues and Concentration Risk   HTML     72K 
                (Tables)                                                         
42: R28         Income Taxes (Tables)                               HTML     58K 
43: R29         Right-of-use Assets, Machinery and Equipment, Net   HTML     35K 
                and Construction in Progress (Tables)                            
44: R30         Commitments and Contingencies (Tables)              HTML     62K 
45: R31         Quarterly Financial Data (Unaudited) (Tables)       HTML     65K 
46: R32         Organization, Description of the Business and       HTML     82K 
                Liquidity (Details Narrative)                                    
47: R33         Schedule of Prepaid Expenses and Other Current      HTML     38K 
                Assets (Details)                                                 
48: R34         Schedule of Reconciliation of Cash, Cash            HTML     34K 
                Equivalents, and Restricted Cash (Details)                       
49: R35         Schedule of Common Stock Equivalents Excluded from  HTML     33K 
                Computation of Diluted Net Loss Per Share of                     
                Common Stock (Details)                                           
50: R36         Basis of Presentation and Summary of Significant    HTML     75K 
                Accounting Policies (Details Narrative)                          
51: R37         Schedule of Fair Value of Aggregate Merger          HTML     49K 
                Consideration (Details)                                          
52: R38         Schedule of Fair Value of Aggregate Merger          HTML     33K 
                Consideration (Details) (Parenthetical)                          
53: R39         Schedule of Intangible Assets Acquired and          HTML     65K 
                Liabilities Assumed (Details)                                    
54: R40         Schedule of Identifiable Intangible Assets and      HTML     34K 
                Estimated Useful Life (Details)                                  
55: R41         Schedule of Fair Value of Contingent Consideration  HTML     42K 
                Liability (Details)                                              
56: R42         Schedule of Contingent Consideration, Measured at   HTML     43K 
                Fair Value (Details)                                             
57: R43         Schedule of Acquisition Intangible Assets           HTML     44K 
                (Details)                                                        
58: R44         Summary of Acquisition Intangible Assets (Details)  HTML     29K 
                (Parenthetical)                                                  
59: R45         Schedule of Condensed Statement of Operations       HTML     49K 
                (Details)                                                        
60: R46         Business Combinations (Details Narrative)           HTML    223K 
61: R47         Schedule of Goodwill and Intangible Assets          HTML     58K 
                (Details)                                                        
62: R48         Schedule of Intangible Assets Future Amortization   HTML     41K 
                Expense (Details)                                                
63: R49         Shareholders? Equity (Details Narrative)            HTML     79K 
64: R50         Summary of Stock Option Activity (Details)          HTML    101K 
65: R51         Schedule of Stock Options Outstanding, Vested and   HTML     50K 
                Exercisable (Details)                                            
66: R52         Summary of Stock-based Compensation Expense         HTML     39K 
                (Details)                                                        
67: R53         Schedule of Assumptions Used to Calculate Fair      HTML     35K 
                Value of Stock Options (Details)                                 
68: R54         Stock-Based Compensation (Details Narrative)        HTML     76K 
69: R55         Schedule of Consolidated Revenues Attributable to   HTML     39K 
                Products or Services (Details)                                   
70: R56         Schedule of Consolidated Revenues Generated by      HTML     46K 
                Unaffiliated Customers (Details)                                 
71: R57         Schedule of Percentage of Consolidated Revenues     HTML     38K 
                Attributable to Geographical Locations (Details)                 
72: R58         Schedule of Percentage of Total Consolidated        HTML     37K 
                Accounts Receivables (Details)                                   
73: R59         Schedule of Components of Deferred Tax Assets and   HTML     56K 
                Liabilities (Details)                                            
74: R60         Schedule of Income Tax Reconciliation (Details)     HTML     45K 
75: R61         Schedule of Unrecognized Tax Benefit (Details)      HTML     35K 
76: R62         Income Taxes (Details Narrative)                    HTML     80K 
77: R63         Schedule of Right-of-use Assets, Machinery and      HTML     41K 
                Equipment, Net, and Construction in Progress                     
                (Details)                                                        
78: R64         Right-of-use Assets, Machinery and Equipment, Net   HTML     28K 
                and Construction in Progress (Details Narrative)                 
79: R65         Schedule of Supplemental Cash Flow Information      HTML     35K 
                Related to Operating and Financing Lease (Details)               
80: R66         Schedule of Supplemental Balance Sheet Information  HTML     60K 
                Related to Operating and Financing Leases                        
                (Details)                                                        
81: R67         Schedule of Future Minimum Lease Commitments for    HTML     65K 
                Operating and Financing Leases (Details)                         
82: R68         Commitments and Contingencies (Details Narrative)   HTML     66K 
83: R69         Related Party Transactions (Details Narrative)      HTML     70K 
84: R70         Loan Payable to Silicon Valley Bank (Details        HTML     72K 
                Narrative)                                                       
85: R71         Schedule of Quarterly Financial Information         HTML     79K 
                (Details)                                                        
88: XML         IDEA XML File -- Filing Summary                      XML    161K 
86: XML         XBRL Instance -- form10-k_htm                        XML   2.12M 
87: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K 
11: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    220K 
                Linkbase Document -- ocx-20211231_cal                            
12: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    850K 
                Document -- ocx-20211231_def                                     
13: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML   1.55M 
                Document -- ocx-20211231_lab                                     
14: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML   1.19M 
                Linkbase Document -- ocx-20211231_pre                            
10: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    238K 
                ocx-20211231                                                     
89: JSON        XBRL Instance as JSON Data -- MetaLinks              461±   647K 
90: ZIP         XBRL Zipped Folder -- 0001493152-22-006677-xbrl      Zip    520K 


‘ZIP’   —   XBRL Zipped Folder — 0001493152-22-006677-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:ex10-43.htm
ex21.htm
ex23-1.htm
ex23-2.htm
ex31-1.htm
ex31-2.htm
ex32-1.htm
ex4-11.htm
form10-k.htm
form10-k_001.jpg
form10-k_002.jpg
form10-k_003.jpg
form10-k_004.jpg
ocx-20211231.xsd
ocx-20211231_cal.xml
ocx-20211231_def.xml
ocx-20211231_lab.xml
ocx-20211231_pre.xml


7 Subsequent Filings that Reference this Filing

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

 4/12/23  Oncocyte Corp.                    10-K       12/31/22   94:11M                                    M2 Compliance LLC/FA
 4/06/23  Oncocyte Corp.                    424B5                  1:307K                                   M2 Compliance LLC/FA
 5/12/22  Oncocyte Corp.                    10-Q        3/31/22   78:7.5M                                   M2 Compliance LLC/FA
 5/02/22  Oncocyte Corp.                    10-K/A     12/31/21   12:649K                                   M2 Compliance LLC/FA
 4/18/22  Oncocyte Corp.                    424B5                  1:384K                                   M2 Compliance LLC/FA
 4/15/22  Oncocyte Corp.                    424B5                  1:440K                                   M2 Compliance LLC/FA
 4/13/22  Oncocyte Corp.                    424B5                  1:442K                                   M2 Compliance LLC/FA


35 Previous Filings that this Filing References

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

12/08/21  Oncocyte Corp.                    8-K:7,8,9  12/05/21   12:245K                                   M2 Compliance LLC/FA
10/07/21  Oncocyte Corp.                    8-K:5,9    10/04/21   12:383K                                   M2 Compliance LLC/FA
 7/20/21  OncoCyte Corp.                    8-K:4,9     7/15/21    2:30K                                    M2 Compliance LLC/FA
 7/14/21  OncoCyte Corp.                    S-3                    4:1.6M                                   M2 Compliance LLC/FA
 6/28/21  OncoCyte Corp.                    8-K:5,9     6/24/21    2:62K                                    M2 Compliance LLC/FA
 6/14/21  OncoCyte Corp.                    8-K:1,9     6/11/21    3:370K                                   M2 Compliance LLC/FA
 4/19/21  OncoCyte Corp.                    8-K:1,2,3,7 4/19/21    3:847K                                   M2 Compliance LLC/FA
 3/19/21  OncoCyte Corp.                    10-K       12/31/20   93:7.4M                                   M2 Compliance LLC/FA
 2/03/21  OncoCyte Corp.                    8-K:1,7,9   2/02/21    3:831K                                   M2 Compliance LLC/FA
 1/21/21  OncoCyte Corp.                    8-K:1,9     1/20/21    4:397K                                   M2 Compliance LLC/FA
 9/28/20  OncoCyte Corp.                    8-K:1,5,9   9/28/20    4:110K                                   M2 Compliance LLC/FA
 7/29/20  OncoCyte Corp.                    10-Q        6/30/20   76:9.6M                                   M2 Compliance LLC/FA
 5/12/20  OncoCyte Corp.                    8-K:1,2,5,9 5/07/20    5:225K                                   M2 Compliance LLC/FA
 5/12/20  OncoCyte Corp.                    10-Q        3/31/20   76:6M                                     M2 Compliance LLC/FA
 4/29/20  OncoCyte Corp.                    8-K:1,2,5,9 4/23/20    2:1.7M                                   M2 Compliance LLC/FA
 4/28/20  OncoCyte Corp.                    8-K:1,7,9   4/24/20    4:139K                                   M2 Compliance LLC/FA
 3/26/20  OncoCyte Corp.                    10-K       12/31/19   77:37M                                    M2 Compliance LLC/FA
 3/06/20  OncoCyte Corp.                    8-K:5,9     3/02/20    2:196K                                   M2 Compliance LLC/FA
 2/05/20  OncoCyte Corp.                    8-K:2,3,7,9 1/31/20    3:850K                                   M2 Compliance LLC/FA
12/27/19  OncoCyte Corp.                    8-K:1,2,9  12/23/19    2:426K                                   M2 Compliance LLC/FA
10/21/19  OncoCyte Corp.                    8-K:1,2,9  10/17/19    3:206K                                   M2 Compliance LLC/FA
10/03/19  OncoCyte Corp.                    8-K:1,2,7,9 9/30/19    7:1.6M                                   M2 Compliance LLC/FA
 8/14/19  OncoCyte Corp.                    10-Q        6/30/19   58:3.6M                                   M2 Compliance LLC/FA
 7/23/19  OncoCyte Corp.                    8-K:5,9     7/17/19    3:192K                                   M2 Compliance LLC/FA
 6/06/19  OncoCyte Corp.                    8-K:5,9     5/31/19    3:240K                                   M2 Compliance LLC/FA
 8/29/18  OncoCyte Corp.                    8-K:5,9     8/27/18    6:390K                                   M2 Compliance LLC/FA
 8/01/18  OncoCyte Corp.                    8-K:1,8,9   7/26/18    6:500K                                   M2 Compliance LLC/FA
 4/02/18  OncoCyte Corp.                    10-K       12/31/17   53:6.4M                                   Broadridge Fin’l So… Inc
 7/26/17  OncoCyte Corp.                    8-K:1,3,7,9 7/21/17    9:794K                                   M2 Compliance LLC/FA
 6/30/17  OncoCyte Corp.                    S-8         6/30/17    4:102K                                   M2 Compliance LLC/FA
 2/27/17  OncoCyte Corp.                    10-K       12/31/16   51:7.2M                                   Broadridge Fin’l So… Inc
 2/24/17  OncoCyte Corp.                    8-K:1,3,5,7 2/17/17    5:226K                                   Broadridge Fin’l So… Inc
 8/29/16  OncoCyte Corp.                    8-K:1,3,7,9 8/29/16    5:754K                                   Broadridge Fin’l So… Inc
12/21/15  OncoCyte Corp.                    10-12B/A¶              6:3.3M                                   Broadridge Fin’l So… Inc
11/23/15  OncoCyte Corp.                    10-12B¶               23:4M                                     Broadridge Fin’l So… Inc
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