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Axonics, Inc. – ‘10-K’ for 12/31/20 – ‘ZIP’

On:  Monday, 3/1/21, at 4:55pm ET   ·   For:  12/31/20   ·   Accession #:  1603756-21-14   ·   File #:  1-38721

Previous ‘10-K’:  ‘10-K’ on 3/4/20 for 12/31/19   ·   Next:  ‘10-K’ on 3/1/22 for 12/31/21   ·   Latest:  ‘10-K/A’ on 4/29/24 for 12/31/23   ·   14 References:   

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

 3/01/21  Axonics Modulation Techs, Inc.    10-K       12/31/20   80:13M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.28M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     47K 
 3: EX-21.1     Subsidiaries List                                   HTML     23K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
15: R1          Cover Page                                          HTML     84K 
16: R2          Consolidated Balance Sheets                         HTML    103K 
17: R3          Consolidated Balance Sheets - (Parenthetical)       HTML     42K 
18: R4          Consolidated Statements of Comprehensive Loss       HTML     87K 
19: R5          Consolidated Statements of Mezzanine Equity         HTML     39K 
20: R6          Consolidated Statements of Mezzanine Equity -       HTML     25K 
                (Parenthetical)                                                  
21: R7          Consolidated Statements of Stockholders' Equity     HTML    110K 
                (Deficit)                                                        
22: R8          Consolidated Statements of Stockholders' Equity     HTML     32K 
                (Deficit) (Parenthetical)                                        
23: R9          Consolidated Statements of Cash Flows               HTML    135K 
24: R10         Nature of Operations and Summary of Significant     HTML    105K 
                Accounting Policies                                              
25: R11         Property and Equipment                              HTML     36K 
26: R12         Intangible Asset                                    HTML     27K 
27: R13         Commitments and Contingencies                       HTML     55K 
28: R14         Long-Term Debt                                      HTML     47K 
29: R15         Stockholders' Equity                                HTML    111K 
30: R16         Noncontrolling Interest                             HTML     27K 
31: R17         Income Taxes                                        HTML     61K 
32: R18         Employee Benefit Plan                               HTML     28K 
33: R19         Related Party Transactions                          HTML     26K 
34: R20         Subsequent Events                                   HTML     27K 
35: R21         Nature of Operations and Summary of Significant     HTML    118K 
                Accounting Policies (Policies)                                   
36: R22         Nature of Operations and Summary of Significant     HTML     57K 
                Accounting Policies (Tables)                                     
37: R23         Property and Equipment (Tables)                     HTML     35K 
38: R24         Intangible Asset (Tables)                           HTML     26K 
39: R25         Commitments and Contingencies (Tables)              HTML     43K 
40: R26         Long-Term Debt (Tables)                             HTML     39K 
41: R27         Stockholders' Equity (Tables)                       HTML    103K 
42: R28         Income Taxes (Tables)                               HTML     59K 
43: R29         Nature of Operations and Summary of Significant     HTML    143K 
                Accounting Policies - Narrative (Details)                        
44: R30         Nature of Operations and Summary of Significant     HTML     32K 
                Accounting Policies - Revenue by Geographic Market               
                (Details)                                                        
45: R31         Nature of Operations and Summary of Significant     HTML     28K 
                Accounting Policies - Changes in Allowance for                   
                Doubtful Accounts (Details)                                      
46: R32         Nature of Operations and Summary of Significant     HTML     49K 
                Accounting Policies - Fair Value Hierarchy                       
                (Details)                                                        
47: R33         Property and Equipment - Summary (Details)          HTML     43K 
48: R34         Property and Equipment - Narrative (Details)        HTML     27K 
49: R35         Intangible Asset - Narrative (Details)              HTML     32K 
50: R36         Intangible Asset - Estimated Future Amortization    HTML     29K 
                Expense (Details)                                                
51: R37         Commitments and Contingencies - Narrative           HTML     88K 
                (Details)                                                        
52: R38         Commitments and Contingencies - Total Lease Cost    HTML     31K 
                (Details)                                                        
53: R39         Commitments and Contingencies - Future Minimum      HTML     46K 
                Lease Payments for Operating Lease (Details)                     
54: R40         Long-Term Debt - Narrative (Details)                HTML     72K 
55: R41         Long-Term Debt - Debt, Net of Unamortized Costs     HTML     34K 
                (Details)                                                        
56: R42         Long-Term Debt - Expected Future Principal          HTML     27K 
                Payments for Term Loan (Details)                                 
57: R43         Stockholders' Equity - Preferred Stock Narrative    HTML     35K 
                (Details)                                                        
58: R44         Stockholders' Equity - Stock-based Compensation     HTML     32K 
                Expense (Details)                                                
59: R45         Stockholders' Equity - Stock Option Narrative       HTML     45K 
                (Details)                                                        
60: R46         Stockholders' Equity - Common Stock Reserved for    HTML     40K 
                Future Issuance (Details)                                        
61: R47         Stockholders' Equity - Fair Value Assumptions       HTML     41K 
                (Details)                                                        
62: R48         Stockholders' Equity - Stock Option Activity        HTML     60K 
                (Details)                                                        
63: R49         Stockholders' Equity - Restricted Shares Award      HTML     29K 
                Narrative (Details)                                              
64: R50         Stockholders' Equity - Restricted Shares Awards     HTML     47K 
                Activity (Details)                                               
65: R51         Stockholders' Equity - Restricted Stock Units       HTML     29K 
                Narrative (Details)                                              
66: R52         Stockholders' Equity - Restricted Stock Units       HTML     47K 
                Activity (Details)                                               
67: R53         Stockholders' Equity - Stock Subscriptions          HTML     30K 
                Receivable (Details)                                             
68: R54         Stockholders' Equity - Stock Warrants (Details)     HTML     74K 
69: R55         Noncontrolling Interest - Narrative (Details)       HTML     29K 
70: R56         Income Taxes - Narrative (Details)                  HTML     47K 
71: R57         Income Taxes - Net Deferred Tax Assets (Details)    HTML     38K 
72: R58         Income Taxes - Reconciliation of Unrecognized Tax   HTML     29K 
                Benefits (Details)                                               
73: R59         Income Taxes - Effective Income Tax Rate            HTML     42K 
                Reconciliation (Details)                                         
74: R60         Employee Benefit Plan - Narrative (Details)         HTML     24K 
75: R61         Related Party Transactions - Narrative (Details)    HTML     23K 
76: R62         Subsequent Events (Details)                         HTML     51K 
78: XML         IDEA XML File -- Filing Summary                      XML    140K 
14: XML         XBRL Instance -- axnx-20201231_htm                   XML   1.65M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
10: EX-101.CAL  XBRL Calculations -- axnx-20201231_cal               XML    218K 
11: EX-101.DEF  XBRL Definitions -- axnx-20201231_def                XML    705K 
12: EX-101.LAB  XBRL Labels -- axnx-20201231_lab                     XML   1.64M 
13: EX-101.PRE  XBRL Presentations -- axnx-20201231_pre              XML   1.02M 
 9: EX-101.SCH  XBRL Schema -- axnx-20201231                         XSD    149K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              388±   576K 
80: ZIP         XBRL Zipped Folder -- 0001603756-21-000014-xbrl      Zip   2.33M 


‘ZIP’   —   XBRL Zipped Folder — 0001603756-21-000014-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:a12312020-exhibit211.htm
a12312020-exhibit231.htm
a12312020-exhibit311.htm
a12312020-exhibit312.htm
a12312020-exhibit321.htm
a12312020-exhibit322.htm
a12312020-exhibit44.htm
axnx-20201231.htm
axnx-20201231.xsd
axnx-20201231_cal.xml
axnx-20201231_def.xml
axnx-20201231_g1.jpg
axnx-20201231_g2.jpg
axnx-20201231_g3.jpg
axnx-20201231_g4.jpg
axnx-20201231_g5.jpg
axnx-20201231_g6.jpg
axnx-20201231_g7.jpg
axnx-20201231_g8.jpg
axnx-20201231_lab.xml
axnx-20201231_pre.xml


8 Subsequent Filings that Reference this Filing

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

 4/29/24  Axonics, Inc.                     10-K/A     12/31/23   13:1.1M
 2/29/24  Axonics, Inc.                     10-K       12/31/23   88:24M
 3/01/23  Axonics, Inc.                     10-K       12/31/22   82:25M
 3/01/22  Axonics, Inc.                     10-K       12/31/21   79:14M
 5/13/21  Axonics, Inc.                     424B5                  1:530K
 5/11/21  Axonics, Inc.                     424B5                  1:522K
 4/30/21  Axonics, Inc.                     424B5                  1:419K
 3/03/21  Axonics, Inc.                     424B5       3/02/21    1:310K


6 Previous Filings that this Filing References

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

 1/02/20  Axonics, Inc.                     8-K:1,9    12/30/19    2:77K
 8/05/19  Axonics, Inc.                     10-Q        6/30/19   52:4.5M
 7/12/19  Axonics, Inc.                     8-K:1,9     6/28/19    2:271K
11/05/18  Axonics, Inc.                     8-K:5,8,9  11/01/18    5:143K                                   Donnelley … Solutions/FA
10/22/18  Axonics, Inc.                     S-1/A                 14:4.5M                                   Donnelley … Solutions/FA
10/05/18  Axonics, Inc.                     S-1                   39:6.7M                                   Donnelley … Solutions/FA
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