Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.16M
2: EX-23.1 Consent of Expert or Counsel HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
11: R1 Cover HTML 87K
12: R2 Audit Information HTML 26K
13: R3 Balance Sheets HTML 107K
14: R4 Balance Sheets - (Parenthetical) HTML 40K
15: R5 Statements of Operations HTML 82K
16: R6 Statements of Stockholders' Equity HTML 80K
17: R7 Statements of Stockholders' Equity (Parenthetical) HTML 21K
18: R8 Statements of Cash Flows HTML 114K
19: R9 Organization HTML 26K
20: R10 Summary of Significant Accounting Policies HTML 105K
21: R11 Other Financial Information HTML 53K
22: R12 Borrowings HTML 40K
23: R13 Commitment and Contingencies HTML 44K
24: R14 Fair Value Measurements HTML 36K
25: R15 Stockholders' Equity HTML 41K
26: R16 Stock Option Plan HTML 78K
27: R17 Income Taxes HTML 76K
28: R18 401(k) Plan HTML 26K
29: R19 Covid-19 HTML 27K
30: R20 Summary of Significant Accounting Policies - HTML 86K
(Policies)
31: R21 Summary of Significant Accounting Policies - HTML 83K
(Tables)
32: R22 Other Financial Information - (Tables) HTML 56K
33: R23 Borrowings - (Tables) HTML 30K
34: R24 Commitment and Contingencies (Tables) HTML 50K
35: R25 Fair Value Measures and Disclosures (Tables) HTML 35K
36: R26 Stockholders' Equity (Tables) HTML 34K
37: R27 Stock Option Plan (Tables) HTML 84K
38: R28 Income Taxes (Tables) HTML 77K
39: R29 Organization - (Details) HTML 27K
40: R30 Summary of Significant Accounting Policies - HTML 39K
Revenue by Major Payers (Details)
41: R31 Summary of Significant Accounting Policies - HTML 83K
Narrative (Details)
42: R32 Summary of Significant Accounting Policies - HTML 36K
Disaggregation of Revenue (Details)
43: R33 Summary of Significant Accounting Policies - Cash, HTML 29K
cash equivalents and restricted cash (Details)
44: R34 Summary of Significant Accounting Policies - HTML 33K
Securities (Details)
45: R35 Other Financial Information - Prepaid Expenses HTML 32K
(Details)
46: R36 Other Financial Information - Property and HTML 40K
Equipment (Details)
47: R37 Other Financial Information - Narrative (Details) HTML 29K
48: R38 Other Financial Information - Accrued Liabilities HTML 40K
(Details)
49: R39 Borrowings - Narrative (Details) HTML 58K
50: R40 Borrowings - Future minimum payments (Details) HTML 45K
51: R41 Commitment and Contingencies - Narrative (Details) HTML 68K
52: R42 Commitment and Contingencies - Minimum annual HTML 66K
lease payments under non-cancelable lease
arrangements (Details)
53: R43 Fair Value Measurements (Details) HTML 31K
54: R44 Stockholders' Equity - Narrative (Details) HTML 42K
55: R45 Stockholders' Equity (Details) HTML 40K
56: R46 Stock Option Plan - Narrative (Details) HTML 68K
57: R47 Stock Option Plan - Stock Option Activity HTML 76K
(Details)
58: R48 Stock Option Plan - Restricted Stock Units HTML 51K
(Details)
59: R49 Stock Option Plan - Fair Value Assumptions HTML 45K
(Details)
60: R50 Stock Option Plan - Stock-Based Compensation HTML 30K
Expense (Details)
61: R51 Stock Option Plan - Common Stock Reserved For HTML 33K
Future Issuance (Details)
62: R52 Income Taxes - Components of Income Tax Expense HTML 43K
(Benefit) (Details)
63: R53 Income Taxes - Reconciliation of Effective Income HTML 41K
Tax Rate (Details)
64: R54 Income Taxes - Reconciliation of Deferred Tax HTML 55K
Assets and Liabilities (Details)
65: R55 Income Taxes - Change In Valuation Allowance HTML 27K
(Details)
66: R56 Income Taxes - Narrative (Details) HTML 33K
67: R57 401(k) Plan (Details) HTML 27K
68: R58 Covid-19 (Details) HTML 29K
71: XML IDEA XML File -- Filing Summary XML 128K
69: XML XBRL Instance -- exdx-20211231_htm XML 1.45M
70: EXCEL IDEA Workbook of Financial Reports XLSX 91K
7: EX-101.CAL XBRL Calculations -- exdx-20211231_cal XML 192K
8: EX-101.DEF XBRL Definitions -- exdx-20211231_def XML 518K
9: EX-101.LAB XBRL Labels -- exdx-20211231_lab XML 1.62M
10: EX-101.PRE XBRL Presentations -- exdx-20211231_pre XML 907K
6: EX-101.SCH XBRL Schema -- exdx-20211231 XSD 151K
72: JSON XBRL Instance as JSON Data -- MetaLinks 398± 570K
73: ZIP XBRL Zipped Folder -- 0001628280-22-006926-xbrl Zip 720K
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
