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OncoCyte Corp – ‘10-K’ for 12/31/19 – ‘EX-10.34’

On:  Wednesday, 3/25/20, at 5:34pm ET   ·   As of:  3/26/20   ·   For:  12/31/19   ·   Accession #:  1493152-20-4738   ·   File #:  1-37648

Previous ‘10-K’:  ‘10-K/A’ on 4/30/19 for 12/31/18   ·   Next:  ‘10-K/A’ on 4/28/20 for 12/31/19   ·   Latest:  ‘10-K’ on 4/16/24 for 12/31/23   ·   6 References:   

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

 3/26/20  OncoCyte Corp                     10-K       12/31/19   77:37M                                    M2 Compliance/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    697K 
 2: EX-4.11     Instrument Defining the Rights of Security Holders  HTML     24K 
 3: EX-10.10    Material Contract                                   HTML     31K 
 4: EX-10.24    Material Contract                                   HTML     32K 
 5: EX-10.34    Material Contract                                   HTML     35K 
 6: EX-10.35    Material Contract                                   HTML     50K 
 7: EX-10.36    Material Contract                                   HTML     97K 
 8: EX-21       Subsidiaries List                                   HTML     22K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     24K 
10: EX-31       Certification -- §302 - SOA'02                      HTML     37K 
11: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
23: R1          Document and Entity Information                     HTML     61K 
60: R2          Balance Sheets                                      HTML     97K 
67: R3          Balance Sheets (Parenthetical)                      HTML     43K 
49: R4          Statements of Operations                            HTML     63K 
24: R5          Statements of Comprehensive Loss                    HTML     35K 
61: R6          Statements of Shareholders' Equity                  HTML     66K 
68: R7          Statements of Cash Flows                            HTML    133K 
47: R8          Organization, Description of the Business and       HTML     37K 
                Liquidity                                                        
26: R9          Summary of Significant Accounting Policies          HTML     80K 
58: R10         Selected Balance Sheet Components                   HTML     41K 
70: R11         Related Party Transactions                          HTML     40K 
46: R12         Equity Method Investment in Razor Genomics, Inc.    HTML     45K 
25: R13         Loan Payable to Silicon Valley Bank                 HTML     44K 
59: R14         Shareholders' Equity                                HTML     32K 
71: R15         Stock-Based Compensation                            HTML     72K 
48: R16         Income Taxes                                        HTML     50K 
27: R17         Commitments and Contingencies                       HTML     66K 
62: R18         Subsequent Events                                   HTML     35K 
69: R19         Summary of Significant Accounting Policies          HTML    136K 
                (Policies)                                                       
35: R20         Summary of Significant Accounting Policies          HTML     34K 
                (Tables)                                                         
28: R21         Selected Balance Sheet Components (Tables)          HTML     47K 
52: R22         Related Party Transactions (Tables)                 HTML     28K 
74: R23         Equity Method Investment in Razor Genomics, Inc.    HTML     29K 
                (Tables)                                                         
36: R24         Loan Payable to Silicon Valley Bank (Tables)        HTML     29K 
29: R25         Stock-Based Compensation (Tables)                   HTML     70K 
53: R26         Income Taxes (Tables)                               HTML     47K 
75: R27         Commitments and Contingencies (Tables)              HTML     44K 
34: R28         Organization, Description of the Business and       HTML     52K 
                Liquidity (Details Narrative)                                    
30: R29         Summary of Significant Accounting Policies          HTML     81K 
                (Details Narrative)                                              
22: R30         Summary of Significant Accounting Policies -        HTML     33K 
                Schedule of Reconciliation of Cash, Cash                         
                Equivalents, and Restricted Cash (Details)                       
44: R31         Summary of Significant Accounting Policies -        HTML     31K 
                Common Stock Equivalents Excluded from Computation               
                of Diluted Net Loss Per Share of Common Stock                    
                (Details)                                                        
73: R32         Selected Balance Sheet Components (Details          HTML     32K 
                Narrative)                                                       
64: R33         Selected Balance Sheet Components - Schedule of     HTML     34K 
                Prepaid Expenses and Other Current Assets                        
                (Details)                                                        
21: R34         Selected Balance Sheet Components - Schedule of     HTML     31K 
                Deposits and Other Noncurrent Assets (Details)                   
43: R35         Selected Balance Sheet Components - Schedule of     HTML     30K 
                Accrued Expenses and Other Current Liabilities                   
                (Details)                                                        
72: R36         Selected Balance Sheet Components - Schedule of     HTML     36K 
                Right of Use Assets, Machinery and Equipment, Net                
                (Details)                                                        
63: R37         Related Party Transactions (Details Narrative)      HTML     99K 
20: R38         Related Party Transactions - Schedule of Aggregate  HTML     36K 
                Use of Fees Charged (Details)                                    
45: R39         Equity Method Investment in Razor Genomics, Inc.    HTML     80K 
                (Details Narrative)                                              
33: R40         Equity Method Investment in Razor Genomics, Inc. -  HTML     53K 
                Schedule of Condensed Balance Sheet Information                  
                (Details)                                                        
39: R41         Loan Payable to Silicon Valley Bank (Details        HTML    106K 
                Narrative)                                                       
77: R42         Loan Payable to Silicon Valley Bank - Schedule of   HTML     45K 
                Future Cash Payments of Loan Payable (Details)                   
55: R43         Shareholders' Equity (Details Narrative)            HTML     62K 
32: R44         Stock-Based Compensation (Details Narrative)        HTML     76K 
38: R45         Stock-Based Compensation - Summary of Stock Option  HTML     90K 
                Activity (Details)                                               
76: R46         Stock-Based Compensation - Schdule of Stock         HTML     46K 
                Options Outstanding, Vested and Exercisable                      
                (Details)                                                        
54: R47         Stock-Based Compensation - Summary of Stock-based   HTML     31K 
                Compensation Expense (Details)                                   
31: R48         Stock-Based Compensation - Schedule of Assumptions  HTML     35K 
                Used to Calculate Fair Value of Stock Options                    
                (Details)                                                        
40: R49         Income Taxes (Details Narrative)                    HTML     55K 
41: R50         Income Taxes - Schedule of Components of Deferred   HTML     50K 
                Tax Assets and Liabilities (Details)                             
18: R51         Income Taxes - Schedule of Income Tax               HTML     49K 
                Reconciliation (Details)                                         
56: R52         Income Taxes - Schedule of Unrecognized Tax         HTML     31K 
                Benefit (Details)                                                
65: R53         Commitments and Contingencies (Details Narrative)   HTML     67K 
42: R54         Commitments and Contingencies - Schedule of         HTML     31K 
                Supplemental Cash Flow Information Related to                    
                Operating and Financing Lease (Details)                          
19: R55         Commitments and Contingencies - Schedule of         HTML     45K 
                Supplemental Balance Sheet Information Related to                
                Operating and Financing Leases (Details)                         
57: R56         Commitments and Contingencies - Schedule of Future  HTML     70K 
                Minimum Lease Commitments for Operating and                      
                Financing Leases (Details)                                       
66: R57         Subsequent Events (Details Narrative)               HTML     71K 
37: XML         IDEA XML File -- Filing Summary                      XML    131K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
12: EX-101.INS  XBRL Instance -- ocx-20191231                        XML   1.15M 
14: EX-101.CAL  XBRL Calculations -- ocx-20191231_cal                XML    197K 
15: EX-101.DEF  XBRL Definitions -- ocx-20191231_def                 XML    614K 
16: EX-101.LAB  XBRL Labels -- ocx-20191231_lab                      XML   1.15M 
17: EX-101.PRE  XBRL Presentations -- ocx-20191231_pre               XML    855K 
13: EX-101.SCH  XBRL Schema -- ocx-20191231                          XSD    194K 
51: ZIP         XBRL Zipped Folder -- 0001493152-20-004738-xbrl      Zip    166K 


‘EX-10.34’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 10.34

 

 

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6 Subsequent Filings that Reference this Filing

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

 4/16/24  Oncocyte Corp.                    10-K       12/31/23   87:30M                                    M2 Compliance LLC/FA
 4/12/23  Oncocyte Corp.                    10-K       12/31/22   94:11M                                    M2 Compliance LLC/FA
 5/02/22  Oncocyte Corp.                    10-K/A     12/31/21   12:649K                                   M2 Compliance LLC/FA
 3/11/22  Oncocyte Corp.                    10-K       12/31/21   90:10M                                    M2 Compliance LLC/FA
 4/30/21  OncoCyte Corp.                    10-K/A     12/31/20    2:488K                                   M2 Compliance LLC/FA
 3/19/21  OncoCyte Corp.                    10-K       12/31/20   93:7.4M                                   M2 Compliance LLC/FA
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Filing Submission 0001493152-20-004738   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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