Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.98M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-21.1 Subsidiaries List HTML 23K
4: EX-23.1 Consent of Expert or Counsel HTML 23K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 44K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
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 91K
16: R2 Audit Information HTML 28K
17: R3 Consolidated Balance Sheets HTML 118K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
19: R5 Consolidated Statements of Operations and HTML 105K
Comprehensive Loss
20: R6 Consolidated Statements of Stockholders' Equity HTML 81K
21: R7 Consolidated Statements of Cash Flows HTML 117K
22: R8 Nature of Organization and Operations HTML 32K
23: R9 Summary of Significant Accounting Policies HTML 105K
24: R10 Fair Value Measurement HTML 60K
25: R11 Short-Term Investments and Cash Equivalents HTML 59K
26: R12 Intangible Asset HTML 32K
27: R13 Accrued Liabilities HTML 36K
28: R14 Operating Leases HTML 51K
29: R15 License Agreements HTML 32K
30: R16 Stockholders' Equity HTML 36K
31: R17 Share-Based Compensation HTML 76K
32: R18 Employee Stock Purchase Plan HTML 34K
33: R19 Income Taxes HTML 66K
34: R20 Commitments and Contingencies HTML 32K
35: R21 Employee Retirement Plan HTML 29K
36: R22 Summary of Significant Accounting Policies HTML 123K
(Policies)
37: R23 Summary of Significant Accounting Policies HTML 77K
(Tables)
38: R24 Fair Value Measurement (Tables) HTML 59K
39: R25 Short-Term Investments and Cash Equivalents HTML 62K
(Tables)
40: R26 Intangible Asset (Tables) HTML 29K
41: R27 Accrued Liabilities (Tables) HTML 36K
42: R28 Operating Leases (Tables) HTML 52K
43: R29 Share-Based Compensation (Tables) HTML 66K
44: R30 Employee Stock Purchase Plan (Tables) HTML 31K
45: R31 Income Taxes (Tables) HTML 60K
46: R32 Nature of Organization and Operations (Detail) HTML 56K
47: R33 Summary of Significant Accounting Policies - HTML 77K
Narrative (Detail)
48: R34 Summary of Significant Accounting Policies - HTML 32K
Schedule of Cash, Cash Equivalents and Restricted
Cash (Details)
49: R35 Summary of Significant Accounting Policies - HTML 31K
Schedule of Inventory (Details)
50: R36 Summary of Significant Accounting Policies - HTML 45K
Property and Equipment (Details)
51: R37 Summary of Significant Accounting Policies - HTML 31K
Gross-to-Net Sales Adjustments (Details)
52: R38 Summary of Significant Accounting Policies - HTML 33K
Schedule of Outstanding Potentially Dilutive
Securities Excluded in Calculation of Diluted Net
Loss per Share (Detail)
53: R39 Fair Value Measurement - Asset and Liabilities HTML 76K
Measured on Recurring Basis (Details)
54: R40 Short-Term Investments and Cash Equivalents HTML 52K
(Details)
55: R41 Intangible Asset - Narrative (Details) HTML 34K
56: R42 Intangible Asset - Schedule of Estimated HTML 31K
Amortization Expense Related to Definite Lived
Intangible Asset (Detail)
57: R43 Accrued Liabilities - Schedule of Accrued HTML 41K
Liabilities (Detail)
58: R44 Operating Leases - Narrative (Detail) HTML 37K
59: R45 Operating Leases - Schedule of Information Related HTML 33K
to Lease (Detail)
60: R46 Operating Leases - Schedule of Rent Expense HTML 27K
(Detail)
61: R47 Operating Leases - Schedule of Future Minimum HTML 48K
Lease Payments Required under Operating Lease
(Detail)
62: R48 License Agreements (Detail) HTML 63K
63: R49 Stockholders' Equity (Detail) HTML 83K
64: R50 Share-Based Compensation - Narrative (Detail) HTML 103K
65: R51 Share-Based Compensation - Schedule of Stock HTML 71K
Option Activity (Detail)
66: R52 Share-Based Compensation - Schedule of Recognized HTML 58K
Compensation Cost Restricted Stock Units (Details)
67: R53 Share-Based Compensation - Schedule of Recognized HTML 30K
Compensation Cost Related to Employee and
Non-employee Stock-Based Compensation Activity
(Detail)
68: R54 Share-Based Compensation - Stock Options Valuation HTML 48K
Assumptions (Detail)
69: R55 Employee Stock Purchase Plan - Narrative (Details) HTML 58K
70: R56 Employee Stock Purchase Plan - Calculation HTML 55K
Assumptions (Details)
71: R57 Income Taxes - Narrative (Detail) HTML 46K
72: R58 Income Taxes - Schedule of Reconciliation of HTML 42K
Statutory Federal Income Tax (Detail)
73: R59 Income Taxes - Schedule of Significant Components HTML 47K
of Deferred Tax Assets and Liabilities (Detail)
74: R60 Income Taxes - Schedule of Changes to Gross HTML 30K
Unrecognized Tax Benefits (Detail)
75: R61 Commitments and Contingencies - Narrative (Detail) HTML 35K
76: R62 Employee Retirement Plan (Details) HTML 25K
78: XML IDEA XML File -- Filing Summary XML 140K
81: XML XBRL Instance -- aadi-20231231_htm XML 1.32M
77: EXCEL IDEA Workbook of Financial Report Info XLSX 147K
11: EX-101.CAL XBRL Calculations -- aadi-20231231_cal XML 178K
12: EX-101.DEF XBRL Definitions -- aadi-20231231_def XML 524K
13: EX-101.LAB XBRL Labels -- aadi-20231231_lab XML 1.46M
14: EX-101.PRE XBRL Presentations -- aadi-20231231_pre XML 934K
10: EX-101.SCH XBRL Schema -- aadi-20231231 XSD 153K
79: JSON XBRL Instance as JSON Data -- MetaLinks 467± 704K
80: ZIP XBRL Zipped Folder -- 0001628280-24-010901-xbrl Zip 2.59M
1.I have reviewed this annual report on Form 10-K of Aadi Bioscience, 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(s) 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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.
5.The registrant's other certifying officer(s) 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.
