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Ontrak, Inc. – ‘10-K’ for 12/31/21 – ‘EX-101.CAL’

On:  Friday, 4/15/22, at 4:50pm ET   ·   For:  12/31/21   ·   Accession #:  1628280-22-9356   ·   File #:  1-31932

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

 4/15/22  Ontrak, Inc.                      10-K       12/31/21   92:9.5M                                   Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.24M 
 2: EX-21.1     Subsidiaries List                                   HTML     25K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Cover                                               HTML     96K 
14: R2          Audit Information                                   HTML     30K 
15: R3          Consolidated Balance Sheets                         HTML    140K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
17: R5          Consolidated Statements of Operations               HTML    111K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML     95K 
19: R7          Consolidated Statements of Cash Flows               HTML    150K 
20: R8          Organization                                        HTML     29K 
21: R9          Summary of Significant Accounting Policies          HTML    135K 
22: R10         Restricted Cash                                     HTML     40K 
23: R11         Accounts Receivable and Revenue Concentration       HTML     46K 
24: R12         Property and Equipment                              HTML     39K 
25: R13         Restructuring, Severance and Related Costs          HTML     30K 
26: R14         Acquisition                                         HTML     28K 
27: R15         Goodwill and Intangible Assets                      HTML     50K 
28: R16         Common Stock and Preferred Stock                    HTML     50K 
29: R17         Debt                                                HTML     48K 
30: R18         Stock Based Compensation                            HTML     72K 
31: R19         Leases                                              HTML    130K 
32: R20         Income Taxes                                        HTML     65K 
33: R21         Commitments and Contingencies                       HTML     39K 
34: R22         Subsequent Event                                    HTML     41K 
35: R23         Summary of Significant Accounting Policies          HTML    120K 
                (Policies)                                                       
36: R24         Summary of Significant Accounting Policies          HTML    112K 
                (Tables)                                                         
37: R25         Restricted Cash (Tables)                            HTML     38K 
38: R26         Accounts Receivable and Revenue Concentration       HTML     45K 
                (Tables)                                                         
39: R27         Property and Equipment (Tables)                     HTML     39K 
40: R28         Goodwill and Intangible Assets (Tables)             HTML     54K 
41: R29         Common Stock and Preferred Stock (Tables)           HTML     42K 
42: R30         Debt (Tables)                                       HTML     48K 
43: R31         Stock Based Compensation (Tables)                   HTML     74K 
44: R32         Leases (Tables)                                     HTML     77K 
45: R33         Income Taxes (Tables)                               HTML     63K 
46: R34         Summary of Significant Accounting Policies -        HTML     75K 
                Narrative (Details)                                              
47: R35         Summary of Significant Accounting Policies -        HTML     37K 
                Useful Life of Property & Equipment (Details)                    
48: R36         Summary of Significant Accounting Policies - Fair   HTML     52K 
                Value, Assets and Liabilities Measured on a                      
                Recurring Basis (Details)                                        
49: R37         Summary of Significant Accounting Policies - Fair   HTML     45K 
                Value Measurements Using Significant Level III                   
                Inputs (Details)                                                 
50: R38         Summary of Significant Accounting Policies - Fair   HTML     35K 
                Value Assumptions, Warrant Liabilities (Details)                 
51: R39         Summary of Significant Accounting Policies -        HTML     64K 
                Summary of Amounts and Classification of Assets                  
                and Liabilities of the VIE in Our Consolidated                   
                Balance Sheets (Details)                                         
52: R40         Restricted Cash (Details)                           HTML     47K 
53: R41         Accounts Receivable and Revenue Concentration -     HTML     46K 
                Concentration of Credit Risk (Details)                           
54: R42         Accounts Receivable and Revenue Concentration -     HTML     32K 
                Narrative (Details)                                              
55: R43         Property and Equipment - Schedule of Property and   HTML     45K 
                Equipment (Details)                                              
56: R44         Property and Equipment - Narrative (Details)        HTML     34K 
57: R45         Restructuring, Severance and Related Costs          HTML     41K 
                (Details)                                                        
58: R46         Acquisition (Details)                               HTML     51K 
59: R47         Goodwill and Intangible Assets - Schedule of        HTML     30K 
                Goodwill (Details)                                               
60: R48         Goodwill and Intangible Assets - Schedule of        HTML     40K 
                Finite-Lived Intangible Assets (Details)                         
61: R49         Goodwill and Intangible Assets - Narrative          HTML     29K 
                (Details)                                                        
62: R50         Goodwill and Intangible Assets - Intangible         HTML     36K 
                Assets' Estimated Future Amortization (Details)                  
63: R51         Common Stock and Preferred Stock - Earnings Per     HTML     66K 
                Share (Details)                                                  
64: R52         Common Stock and Preferred Stock - Antidilutive     HTML     32K 
                shares (Details)                                                 
65: R53         Common Stock and Preferred Stock - Narrative        HTML     90K 
                (Details)                                                        
66: R54         Debt - Narrative (Details)                          HTML     70K 
67: R55         Debt - Valuation Assumptions (Details)              HTML     34K 
68: R56         Debt - Net Carrying Amounts (Details)               HTML     34K 
69: R57         Debt - Interest Expense (Details)                   HTML     33K 
70: R58         Stock Based Compensation - Narrative (Details)      HTML     76K 
71: R59         Stock Based Compensation - Assumptions Used in the  HTML     41K 
                Black-Scholes Option Pricing Model (Details)                     
72: R60         Stock Based Compensation - Employee and Director    HTML     61K 
                Stock Option Activity (Details)                                  
73: R61         Stock Based Compensation - Restricted Stock Units   HTML     50K 
                Activity (Details)                                               
74: R62         Stock-Based Compensation - Warrants Granted to      HTML     49K 
                Non-employees for Services Outstanding (Details)                 
75: R63         Stock Based Compensation - Performance-based and    HTML     34K 
                Market-based Awards (Details)                                    
76: R64         Leases - Narrative (Details)                        HTML     34K 
77: R65         Leases - Condensed Consolidated Balance Sheets      HTML     44K 
                (Details)                                                        
78: R66         Leases - Condensed Consolidated Statement of        HTML     41K 
                Operations (Details)                                             
79: R67         Leases - Condensed Consolidated Statement of Cash   HTML     29K 
                Flows (Details)                                                  
80: R68         Leases - Other Information (Details)                HTML     34K 
81: R69         Leases - Maturities of Operating Lease Liabilities  HTML     76K 
                (Details)                                                        
82: R70         Income Taxes - Schedule of Income Tax Benefit       HTML     45K 
                (Details)                                                        
83: R71         Income Taxes - Narrative (Details)                  HTML     39K 
84: R72         Income Taxes - Primary Components of Net Deferred   HTML     50K 
                Tax Assets (Details)                                             
85: R73         Income Taxes - Reconciliation Between the           HTML     41K 
                Statutory Federal Income Tax Rate and the                        
                Effective Income Tax Rate (Details)                              
86: R74         Commitments and Contingencies (Details)             HTML     29K 
87: R75         Subsequent Event (Details)                          HTML     80K 
90: XML         IDEA XML File -- Filing Summary                      XML    163K 
88: XML         XBRL Instance -- cats-20211231_htm                   XML   1.98M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    119K 
 9: EX-101.CAL  XBRL Calculations -- cats-20211231_cal               XML    276K 
10: EX-101.DEF  XBRL Definitions -- cats-20211231_def                XML    789K 
11: EX-101.LAB  XBRL Labels -- cats-20211231_lab                     XML   2.00M 
12: EX-101.PRE  XBRL Presentations -- cats-20211231_pre              XML   1.17M 
 8: EX-101.SCH  XBRL Schema -- cats-20211231                         XSD    208K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              460±   663K 
92: ZIP         XBRL Zipped Folder -- 0001628280-22-009356-xbrl      Zip    415K

‘EX-101.CAL’   —   XBRL Calculations — cats-20211231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

 8/04/22  Ontrak, Inc.                      424B5                  1:511K                                   Workiva Inc Wde… FA01/FA
 8/04/22  Ontrak, Inc.                      424B5                  1:508K                                   Workiva Inc Wde… FA01/FA

23 Previous Filings that this Filing References

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

 3/08/22  Ontrak, Inc.                      8-K:1,3,9   3/08/22   13:855K                                   Workiva Inc Wde… FA01/FA
11/05/21  Ontrak, Inc.                      8-K:1,9    11/05/21   14:1.4M                                   Workiva Inc Wde… FA01/FA
 9/09/21  Ontrak, Inc.                      8-K:5,9     9/08/21   13:459K                                   Workiva Inc Wde… FA01/FA
 8/12/21  Ontrak, Inc.                      8-K:5,9     8/11/21   13:434K                                   Workiva Inc Wde… FA01/FA
 8/10/21  Ontrak, Inc.                      8-K:5,9     8/10/21   13:430K                                   Workiva Inc Wde… FA01/FA
 8/05/21  Ontrak, Inc.                      10-Q        6/30/21   80:11M                                    Workiva Inc Wde… FA01/FA
 3/09/21  Ontrak, Inc.                      10-K       12/31/20   89:8.6M                                   Workiva Inc Wde… FA01/FA
12/15/20  Ontrak, Inc.                      8-K:1,7,9  12/14/20   13:254K                                   RDG Filings/FA
10/23/20  Ontrak, Inc.                      8-K:5,9    10/19/20   13:325K                                   Workiva Inc Wde… FA01/FA
10/16/20  Ontrak, Inc.                      8-K:5,9    10/15/20   13:249K                                   Workiva Inc Wde… FA01/FA
10/02/20  Ontrak, Inc.                      8-K:1,9     9/30/20   13:290K                                   Workiva Inc Wde… FA01/FA
 9/14/20  Ontrak, Inc.                      8-K:1,9     9/11/20   14:653K                                   Workiva Inc Wde… FA01/FA
 8/21/20  Ontrak, Inc.                      8-K:1,3,5,7 8/20/20   15:497K                                   RDG Filings/FA
 8/20/20  Ontrak, Inc.                      8-K:1,7,9   8/19/20   13:268K                                   RDG Filings/FA
 7/06/20  Ontrak, Inc.                      8-K:5,7,8,9 7/06/20   15:449K                                   Workiva Inc Wde… FA01/FA
 7/01/20  Ontrak, Inc.                      8-K:1,9     6/30/20   13:268K                                   Workiva Inc Wde… FA01/FA
 3/17/20  Ontrak, Inc.                      8-K:5,9     3/12/20    3:128K                                   RDG Filings/FA
10/04/19  Ontrak, Inc.                      DEF 14C     9/24/19    1:209K                                   RDG Filings/FA
 9/25/19  Ontrak, Inc.                      8-K:1,2,3,7 9/24/19    5:1.2M                                   RDG Filings/FA
 3/22/19  Ontrak, Inc.                      10-K       12/31/18   80:7.1M                                   RDG Filings/FA
 2/28/17  Ontrak, Inc.                      PRE 14C     2/27/17    1:508K                                   RDG Filings/FA
 3/31/15  Ontrak, Inc.                      10-K       12/31/14   76:7.9M                                   RDG Filings/FA
 3/16/06  Ontrak, Inc.                      10-K       12/31/05   14:1M                                     Bowne - Houston/FA
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