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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/18 Sintx Technologies, Inc. 10-K 12/31/17 81:6.8M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.13M
2: EX-23.1 Consent of Experts or Counsel HTML 26K
3: EX-23.2 Consent of Experts or Counsel HTML 26K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
6: EX-32 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document and Entity Information HTML 54K
14: R2 Consolidated Balance Sheets HTML 108K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
16: R4 Consolidated Statements of Operations HTML 80K
17: R5 Consolidated Statements of Stockholders' Equity HTML 99K
18: R6 Consolidated Statements of Cash Flow HTML 139K
19: R7 Consolidated Statements of Cash Flow HTML 30K
(Parenthetical)
20: R8 Organization and Summary of Significant Accounting HTML 88K
Policies
21: R9 Inventories HTML 33K
22: R10 Property and Equipment HTML 36K
23: R11 Intangible Assets HTML 32K
24: R12 Fair Value Measurements HTML 62K
25: R13 Accrued Liabilities HTML 33K
26: R14 Debt HTML 56K
27: R15 Equity HTML 36K
28: R16 Stock-Based Compensation HTML 73K
29: R17 Income Taxes HTML 47K
30: R18 Commitment and Contingencies HTML 38K
31: R19 401(k) Plan HTML 28K
32: R20 Restatement to Previously Issued 2016 Consolidated HTML 46K
Balance sheet and Related Statements of
Operations, Stockholders? Equity and Cash Flows
33: R21 Restatement to Previously Issued 2017 Condensed HTML 89K
Consolidated Financial Statements
34: R22 Subsequent Events HTML 34K
35: R23 Organization and Summary of Significant Accounting HTML 142K
Policies (Policies)
36: R24 Organization and Summary of Significant Accounting HTML 31K
Policies (Tables)
37: R25 Inventories (Tables) HTML 32K
38: R26 Property and Equipment (Tables) HTML 34K
39: R27 Intangible Assets (Tables) HTML 33K
40: R28 Fair Value Measurements (Tables) HTML 64K
41: R29 Accrued Liabilities (Tables) HTML 32K
42: R30 Debt (Tables) HTML 42K
43: R31 Stock-Based Compensation (Tables) HTML 79K
44: R32 Income Taxes (Tables) HTML 43K
45: R33 Commitment and Contingencies (Tables) HTML 33K
46: R34 Restatement to Previously Issued 2016 Consolidated HTML 45K
Balance sheet and Related Statements of
Operations, Stockholders? Equity and Cash Flows
(Tables)
47: R35 Restatement to Previously Issued 2017 Condensed HTML 41K
Consolidated Financial Statements (Tables)
48: R36 Organization and Summary of Significant Accounting HTML 63K
Policies (Details Narrative)
49: R37 Organization and Summary of Significant Accounting HTML 33K
Policies - Schedule of Antidilutive Securities
Excluded from Computation of Net Loss Per Share
(Details)
50: R38 Inventories (Details Narrative) HTML 35K
51: R39 Inventories - Schedule of Components of Inventory HTML 34K
(Details)
52: R40 Property and Equipment (Details Narrative) HTML 34K
53: R41 Property and Equipment - Schedule of Components of HTML 45K
Property and Equipment (Details)
54: R42 Intangible Assets (Details Narrative) HTML 34K
55: R43 Intangible Assets - Schedule of Intangible Assets HTML 41K
(Details)
56: R44 Fair Value Measurements (Details Narrative) HTML 45K
57: R45 Fair Value Measurements - Schedule of Financial HTML 40K
Liabilities Measured at Fair Value on Recurring
Basis by Level within Fair Value Hierarchy
(Details)
58: R46 Fair Value Measurements - Schedule of HTML 35K
Reconciliation of Derivative Liability (Details)
59: R47 Fair Value Measurements - Schedule of Assumptions HTML 42K
used in Estimating Fair Value (Details)
60: R48 Accrued Liabilities - Schedule of Accrued HTML 44K
Liabilities (Details)
61: R49 Debt (Details Narrative) HTML 153K
62: R50 Debt - Schedule of Outstanding Long-Term Debt HTML 52K
(Details)
63: R51 Equity (Details Narrative) HTML 121K
64: R52 Stock-Based Compensation - Summary of Stock Option HTML 80K
Activity (Details)
65: R53 Stock-Based Compensation - Schedule of Fair Value HTML 36K
Assumptions of Options (Details)
66: R54 Stock-Based Compensation - Summary of Stock-Based HTML 39K
Compensation Expense (Details)
67: R55 Stock-Based Compensation - Schedule of HTML 32K
Unrecognized Stock-Based Compensation (Details)
68: R56 Income Taxes (Details Narrative) HTML 43K
69: R57 Income Taxes - Schedule of Reconciliation HTML 49K
Statutory Federal Income Tax Provision to Actual
Income Tax Benefit (Details)
70: R58 Income Taxes - Schedule of Significant Components HTML 61K
of Deferred Tax Assets and Liabilities (Details)
71: R59 Commitment and Contingencies (Details Narrative) HTML 39K
72: R60 Commitment and Contingencies - Summary of Future HTML 38K
Minimum Rental Payments Under Operating Leases
(Details)
73: R61 401(k) Plan (Details Narrative) HTML 27K
74: R62 Restatement to Previously Issued 2016 Consolidated HTML 36K
Balance sheet and Related Statements of
Operations, Stockholders? Equity and Cash Flows
(Details Narrative)
75: R63 Restatement to Previously Issued 2016 Consolidated HTML 83K
Balance sheet and Related Statements of
Operations, Stockholders? Equity and Cash Flows -
Restatement To Previously Issued Condensed
Consolidated Financial Statements (Details)
76: R64 Restatement to Previously Issued 2017 Condensed HTML 36K
Consolidated Financial Statements (Details
Narrative)
77: R65 Restatement to Previously Issued 2017 Condensed HTML 67K
Consolidated Financial Statements - Restatement To
Interim Period Issued Condensed Consolidated
Financial Statements (Details)
78: R66 Subsequent Events (Details Narrative) HTML 78K
80: XML IDEA XML File -- Filing Summary XML 149K
79: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.INS XBRL Instance -- amda-20171231 XML 1.51M
9: EX-101.CAL XBRL Calculations -- amda-20171231_cal XML 201K
10: EX-101.DEF XBRL Definitions -- amda-20171231_def XML 623K
11: EX-101.LAB XBRL Labels -- amda-20171231_lab XML 1.10M
12: EX-101.PRE XBRL Presentations -- amda-20171231_pre XML 880K
8: EX-101.SCH XBRL Schema -- amda-20171231 XSD 178K
81: ZIP XBRL Zipped Folder -- 0001493152-18-004186-xbrl Zip 152K
Exhibit 32
CERTIFICATIONS UNDER SECTION 906
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Amedica Corporation., a Delaware corporation (the “Company”), does hereby certify, to such officer’s knowledge, that:
The Annual Report on Form 10-K for the year ended December 31, 2017 (the “Form 10-K”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in the Form 10-K/A fairly presents, in all material respects, the financial condition and results of operations of the Company.
| By: | /s/ B. Sonny Bal | |
| B. Sonny Bal | ||
| Chief Executive Officer and Principal Financial Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/29/18 | None on these Dates | ||
| For Period end: | 12/31/17 | |||
| List all Filings | ||||