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
(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
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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
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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
1. I have reviewed this Annual Report on Form 10-K of Axonics Modulation Technologies, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the
registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance
with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case
of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal
control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
