Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
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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
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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
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60: R46 Stockholders' Equity - Common Stock Reserved for HTML 40K
Future Issuance (Details)
61: R47 Stockholders' Equity - Fair Value Assumptions HTML 41K
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62: R48 Stockholders' Equity - Stock Option Activity HTML 60K
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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
In connection with the Annual Report of Axonics Modulation Technologies, Inc. (the “Company”) on Form 10-K for the fiscal year ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the
Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
A
signed original of this written statement required by Section 906 has been provided to Axonics Modulation Technologies, Inc. and will be retained by Axonics Modulation Technologies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference
