SEC Info - Axonics Modulation Technologies, Inc. - ‘10-K’ for 12/31/19

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Axonics Modulation Technologies, Inc. – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On: Wednesday, 3/4/20, at 4:31pm ET · For: 12/31/19 · Accession #: 1603756-20-13 · File #: 1-38721

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

 3/04/20  Axonics Modulation Techs, Inc.    10-K       12/31/19   75:9.2M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.03M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     53K 
 3: EX-21.1     Subsidiaries List                                   HTML     22K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     22K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
23: R1          Cover Page                                          HTML     65K 
61: R2          Consolidated Balance Sheets                         HTML    101K 
67: R3          Consolidated Balance Sheets - (Parenthetical)       HTML     44K 
45: R4          Consolidated Statements of Comprehensive Loss       HTML     75K 
22: R5          Consolidated Statements of Mezzanine Equity         HTML     39K 
60: R6          Consolidated Statements of Mezzanine Equity -       HTML     25K 
                (Parenthetical)                                                  
66: R7          Consolidated Statements of Stockholders' Equity     HTML    102K 
                (Deficit)                                                        
47: R8          Consolidated Statements of Stockholders' Equity     HTML     29K 
                (Deficit) (Parenthetical)                                        
19: R9          Consolidated Statements of Cash Flows               HTML    134K 
72: R10         Nature of Operations and Summary of Significant     HTML    133K 
                Accounting Policies                                              
54: R11         Property and Equipment                              HTML     40K 
27: R12         Intangible Asset                                    HTML     30K 
35: R13         Commitments and Contingencies                       HTML     69K 
71: R14         Long-Term Debt                                      HTML     53K 
53: R15         Stockholders' Equity                                HTML    122K 
25: R16         Noncontrolling Interest                             HTML     29K 
34: R17         Income Taxes                                        HTML     55K 
73: R18         Employee Benefit Plan                               HTML     25K 
52: R19         Related Party Transactions                          HTML     30K 
24: R20         Nature of Operations and Summary of Significant     HTML    146K 
                Accounting Policies (Policies)                                   
46: R21         Nature of Operations and Summary of Significant     HTML     67K 
                Accounting Policies (Tables)                                     
68: R22         Property and Equipment (Tables)                     HTML     39K 
62: R23         Intangible Asset (Tables)                           HTML     28K 
21: R24         Commitments and Contingencies (Tables)              HTML     45K 
44: R25         Long-Term Debt (Tables)                             HTML     44K 
65: R26         Stockholders' Equity (Tables)                       HTML    104K 
59: R27         Income Taxes (Tables)                               HTML     52K 
20: R28         Nature of Operations and Summary of Significant     HTML    139K 
                Accounting Policies - Narrative (Details)                        
48: R29         Nature of Operations and Summary of Significant     HTML     29K 
                Accounting Policies - Revenue by Geographic Market               
                (Details)                                                        
37: R30         Nature of Operations and Summary of Significant     HTML     49K 
                Accounting Policies - Fair Value Hierarchy                       
                (Details)                                                        
28: R31         Property and Equipment - Summary (Details)          HTML     45K 
49: R32         Property and Equipment - Narrative (Details)        HTML     27K 
69: R33         Intangible Asset - Narrative (Details)              HTML     33K 
38: R34         Intangible Asset - Estimated Future Amortization    HTML     32K 
                Expense (Details)                                                
29: R35         Commitments and Contingencies - Narrative           HTML     73K 
                (Details)                                                        
50: R36         Commitments and Contingencies - Total Lease Cost    HTML     32K 
                (Details)                                                        
70: R37         Commitments and Contingencies - Future Minimum      HTML     46K 
                Lease Payments for Operating Lease (Details)                     
36: R38         Long-Term Debt - Narrative (Details)                HTML     73K 
30: R39         Long-Term Debt - Debt, Net of Unamortized Costs     HTML     36K 
                (Details)                                                        
42: R40         Long-Term Debt - Expected Future Principal          HTML     32K 
                Payments for Term Loan (Details)                                 
15: R41         Stockholders' Equity - Preferred Stock Narrative    HTML     37K 
                (Details)                                                        
57: R42         Stockholders' Equity - Stock-based Compensation     HTML     32K 
                Expense (Details)                                                
63: R43         Stockholders' Equity - Stock Option Narrative       HTML     45K 
                (Details)                                                        
43: R44         Stockholders' Equity - Common Stock Reserved for    HTML     40K 
                Future Issuance (Details)                                        
16: R45         Stockholders' Equity - Fair Value Assumptions       HTML     41K 
                (Details)                                                        
58: R46         Stockholders' Equity - Stock Option Activity        HTML     62K 
                (Details)                                                        
64: R47         Stockholders' Equity - Stock Subscriptions          HTML     31K 
                Receivable (Details)                                             
41: R48         Stockholders' Equity - Restricted Shares Award      HTML     30K 
                Narrative (Details)                                              
17: R49         Stockholders' Equity - Restricted Shares Awards     HTML     48K 
                Activity (Details)                                               
33: R50         Stockholders' Equity - Restricted Stock Units       HTML     29K 
                Narrative (Details)                                              
40: R51         Stockholders' Equity - Restricted Stock Units       HTML     37K 
                Activity (Details)                                               
75: R52         Stockholders' Equity - Stock Warrants (Details)     HTML     76K 
56: R53         Noncontrolling Interest - Narrative (Details)       HTML     30K 
32: R54         Income Taxes - Narrative (Details)                  HTML     34K 
39: R55         Income Taxes - Net Deferred Tax Assets (Details)    HTML     45K 
74: R56         Income Taxes - Effective Income Tax Rate            HTML     42K 
                Reconciliation (Details)                                         
55: R57         Employee Benefit Plan - Narrative (Details)         HTML     24K 
31: R58         Related Party Transactions - Narrative (Details)    HTML     35K 
18: XML         IDEA XML File -- Filing Summary                      XML    128K 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 9: EX-101.INS  XBRL Instance -- axnx-20191231                       XML   1.45M 
11: EX-101.CAL  XBRL Calculations -- axnx-20191231_cal               XML    203K 
12: EX-101.DEF  XBRL Definitions -- axnx-20191231_def                XML    625K 
13: EX-101.LAB  XBRL Labels -- axnx-20191231_lab                     XML   1.50M 
14: EX-101.PRE  XBRL Presentations -- axnx-20191231_pre              XML    925K 
10: EX-101.SCH  XBRL Schema -- axnx-20191231                         XSD    139K 
26: ZIP         XBRL Zipped Folder -- 0001603756-20-000013-xbrl      Zip    202K

‘EX-101.CAL’ — XBRL Calculations — axnx-20191231_cal

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6 Subsequent Filings that Reference this Filing

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

 8/04/22  Axonics, Inc.                     424B5                  2:533K
 8/02/22  Axonics, Inc.                     424B5                  1:507K
 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

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Filing Submission 0001603756-20-000013 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Axonics Modulation Technologies, Inc. – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On: Wednesday, 3/4/20, at 4:31pm ET · For: 12/31/19 · Accession #: 1603756-20-13 · File #: 1-38721

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

‘EX-101.CAL’ — XBRL Calculations — axnx-20191231_cal

This Exhibit is an XBRL XML File.

6 Subsequent Filings that Reference this Filing

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