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Axonics Modulation Technologies, Inc. – ‘10-K’ for 12/31/19 – ‘EX-21.1’

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

Previous ‘10-K’:  ‘10-K/A’ on 4/30/19 for 12/31/18   ·   Next:  ‘10-K’ on 3/1/21 for 12/31/20   ·   Latest:  ‘10-K/A’ on 4/29/24 for 12/31/23   ·   6 References:   

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  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-21.1’   —   Subsidiaries List


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


Exhibit 21.1
List of Subsidiaries of
Axonics Modulation Technologies, Inc.
Name of Subsidiary
 
Jurisdiction of Incorporation or Organization
Axonics Europe, S.A.S.
 
France
Axonics Modulation Technologies, U.K. Limited
 
England and Wales
Axonics Modulation Technologies Australia Pty Ltd
 
Australia



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.)

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