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OncoCyte Corp – ‘10-Q’ for 6/30/20 – ‘EX-10.1’

On:  Wednesday, 7/29/20, at 4:35pm ET   ·   For:  6/30/20   ·   Accession #:  1493152-20-14178   ·   File #:  1-37648

Previous ‘10-Q’:  ‘10-Q’ on 5/12/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/12/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 5/15/24 for 3/31/24   ·   8 References:   

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

 7/29/20  OncoCyte Corp                     10-Q        6/30/20   76:9.6M                                   M2 Compliance/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    356K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     44K 
 3: EX-10.1     Material Contract                                   HTML     31K 
 4: EX-31       Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
12: R1          Document and Entity Information                     HTML     53K 
13: R2          Condensed Consolidated Balance Sheets               HTML    114K 
14: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     81K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                Loss (Unaudited)                                                 
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    126K 
                (Unaudited)                                                      
18: R7          Organization, Description of the Business and       HTML     36K 
                Liquidity                                                        
19: R8          Basis of Presentation and Summary of Significant    HTML     72K 
                Accounting Policies                                              
20: R9          Selected Balance Sheet Components                   HTML     45K 
21: R10         Right-Of-Use Assets, Machinery and Equipment, Net   HTML     31K 
22: R11         Acquisition of Insight                              HTML     70K 
23: R12         Goodwill and Intangible Assets, Net                 HTML     32K 
24: R13         Equity Method Investment in Razor Genomics, Inc.    HTML     44K 
25: R14         Related Party Transactions                          HTML     35K 
26: R15         Loan Payable to Silicon Valley Bank                 HTML     36K 
27: R16         Shareholders' Equity                                HTML     68K 
28: R17         Stock-Based Compensation                            HTML     56K 
29: R18         Income Taxes                                        HTML     31K 
30: R19         Commitments and Contingencies                       HTML     60K 
31: R20         Basis of Presentation and Summary of Significant    HTML    111K 
                Accounting Policies (Policies)                                   
32: R21         Basis of Presentation and Summary of Significant    HTML     29K 
                Accounting Policies (Tables)                                     
33: R22         Selected Balance Sheet Components (Tables)          HTML     49K 
34: R23         Right-Of-Use Assets, Machinery and Equipment, Net   HTML     29K 
                (Tables)                                                         
35: R24         Acquisition of Insight (Tables)                     HTML     53K 
36: R25         Goodwill and Intangible Assets, Net (Tables)        HTML     32K 
37: R26         Equity Method Investment in Razor Genomics, Inc.    HTML     30K 
                (Tables)                                                         
38: R27         Related Party Transactions (Tables)                 HTML     28K 
39: R28         Shareholders' Equity (Tables)                       HTML     63K 
40: R29         Stock-Based Compensation (Tables)                   HTML     61K 
41: R30         Commitments and Contingencies (Tables)              HTML     48K 
42: R31         Organization, Description of the Business and       HTML     36K 
                Liquidity (Details Narrative)                                    
43: R32         Basis of Presentation and Summary of Significant    HTML     51K 
                Accounting Policies (Details Narrative)                          
44: R33         Basis of Presentation and Summary of Significant    HTML     31K 
                Accounting Policies - Common Stock Equivalents                   
                Excluded from Computation of Diluted Net Loss Per                
                Share of Common Stock (Details)                                  
45: R34         Selected Balance Sheet Components - Schedule of     HTML     32K 
                Reconciliation of Cash, Cash Equivalents, and                    
                Restricted Cash (Details)                                        
46: R35         Selected Balance Sheet Components - Schedule of     HTML     32K 
                Prepaid Expenses and Other Current Assets                        
                (Details)                                                        
47: R36         Selected Balance Sheet Components - Schedule of     HTML     31K 
                Deposits and Other Noncurrent Assets (Details)                   
48: R37         Selected Balance Sheet Components - Schedule of     HTML     34K 
                Accrued Expenses and Other Current Liabilities                   
                (Details)                                                        
49: R38         Right-Of-Use Assets, Machinery and Equipment, Net   HTML     28K 
                (Details Narrative)                                              
50: R39         Right-Of-Use Assets, Machinery and Equipment, Net   HTML     34K 
                - Schedule of Right of Use Assets, Machinery and                 
                Equipment, Net (Details)                                         
51: R40         Acquisition of Insight (Details Narrative)          HTML     77K 
52: R41         Acquisition of Insight - Schedule of Fair Value of  HTML     36K 
                Aggregate Merger Consideration (Details)                         
53: R42         Acquisition of Insight - Schedule of Fair Value of  HTML     29K 
                Aggregate Merger Consideration (Details)                         
                (Parenthetical)                                                  
54: R43         Acquisition of Insight - Schedule of Intangible     HTML     58K 
                Assets Acquired and Liabilities Assumed (Details)                
55: R44         Acquisition of Insight - Schedule of Identifiable   HTML     29K 
                Intangible Assets and Estimated Useful Life                      
                (Details)                                                        
56: R45         Acquisition of Insight - Schedule of Fair Value of  HTML     37K 
                Contingent Consideration Liability (Details)                     
57: R46         Goodwill and Intangible Assets, Net - Schedule of   HTML     38K 
                Goodwill and Intangible Assets (Details)                         
58: R47         Equity Method Investment in Razor Genomics, Inc.    HTML     79K 
                (Details Narrative)                                              
59: R48         Equity Method Investment in Razor Genomics, Inc. -  HTML     43K 
                Schedule of Condensed Statement of Operations                    
                (Details)                                                        
60: R49         Related Party Transactions (Details Narrative)      HTML     44K 
61: R50         Related Party Transactions - Schedule of Aggregate  HTML     35K 
                Use of Fees Charged (Details)                                    
62: R51         Loan Payable to Silicon Valley Bank (Details        HTML     97K 
                Narrative)                                                       
63: R52         Shareholders' Equity (Details Narrative)            HTML     49K 
64: R53         Shareholders' Equity - Schedule of Components of    HTML     78K 
                Shareholder's Equity (Details)                                   
65: R54         Stock-Based Compensation (Details Narrative)        HTML     49K 
66: R55         Stock-Based Compensation - Summary of Stock Option  HTML     90K 
                Activity (Details)                                               
67: R56         Stock-Based Compensation - Summary of Stock-based   HTML     32K 
                Compensation Expense (Details)                                   
68: R57         Stock-Based Compensation - Schedule of Assumptions  HTML     33K 
                Used to Calculate Fair Value of Stock Options                    
                (Details)                                                        
69: R58         Income Taxes (Details Narrative)                    HTML     25K 
70: R59         Commitments and Contingencies (Details Narrative)   HTML     58K 
71: R60         Commitments and Contingencies - Schedule of         HTML     30K 
                Supplemental Cash Flow Information Related to                    
                Operating and Financing Lease (Details)                          
72: R61         Commitments and Contingencies - Schedule of         HTML     54K 
                Supplemental Balance Sheet Information Related to                
                Operating and Financing Leases (Details)                         
73: R62         Commitments and Contingencies - Schedule of Future  HTML     72K 
                Minimum Lease Commitments for Operating and                      
                Financing Leases (Details)                                       
75: XML         IDEA XML File -- Filing Summary                      XML    142K 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
 6: EX-101.INS  XBRL Instance -- ocx-20200630                        XML   1.35M 
 8: EX-101.CAL  XBRL Calculations -- ocx-20200630_cal                XML    212K 
 9: EX-101.DEF  XBRL Definitions -- ocx-20200630_def                 XML    535K 
10: EX-101.LAB  XBRL Labels -- ocx-20200630_lab                      XML   1.12M 
11: EX-101.PRE  XBRL Presentations -- ocx-20200630_pre               XML    798K 
 7: EX-101.SCH  XBRL Schema -- ocx-20200630                          XSD    206K 
76: ZIP         XBRL Zipped Folder -- 0001493152-20-014178-xbrl      Zip    166K 


‘EX-10.1’   —   Material Contract


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



 

Exhibit 10.1

 

 

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8 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
 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
 5/28/21  OncoCyte Corp.                    S-3                    3:345K                                   M2 Compliance LLC/FA
 5/17/21  OncoCyte Corp.                    10-Q        3/31/21   85:5.1M                                   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
11/12/20  OncoCyte Corp.                    10-Q        9/30/20   84:5.2M                                   M2 Compliance LLC/FA
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Filing Submission 0001493152-20-014178   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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