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As Of Filer Filing For·On·As Docs:Size 2/28/22 Mimedx Group, Inc. 10-K 12/31/21 112:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.42M 3: EX-10.38 Material Contract HTML 739K 2: EX-10.6 Material Contract HTML 40K 4: EX-21.1 Subsidiaries List HTML 28K 5: EX-23.1 Consent of Expert or Counsel HTML 28K 6: EX-23.2 Consent of Expert or Counsel HTML 28K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 30K 16: R1 Cover Page HTML 92K 17: R2 Audit Information HTML 33K 18: R3 Consolidated Balance Sheets HTML 137K 19: R4 Consolidated Balance Sheets (Parenthetical) HTML 62K 20: R5 Consolidated Statements of Operations HTML 114K 21: R6 Consolidated Statements of Stockholders? Equity HTML 101K (Deficit) 22: R7 Consolidated Statements of Cash Flows HTML 130K 23: R8 Nature of Business HTML 42K 24: R9 Significant Accounting Policies HTML 109K 25: R10 Accounts Receivable, Net HTML 36K 26: R11 Inventory HTML 38K 27: R12 Property and Equipment HTML 52K 28: R13 Leases HTML 130K 29: R14 Goodwill and Intangible Assets HTML 75K 30: R15 Accrued Expenses HTML 41K 31: R16 Long Term Debt HTML 100K 32: R17 Net Loss Per Common Share HTML 71K 33: R18 Equity HTML 103K 34: R19 Income Taxes HTML 111K 35: R20 Supplemental Disclosure of Cash Flow and Non-Cash HTML 47K Investing and Financing Activities 36: R21 401(k) Plan HTML 35K 37: R22 Commitments and Contingencies HTML 48K 38: R23 Revenue HTML 53K 39: R24 Related Party Transactions HTML 32K 40: R25 Restructuring HTML 39K 41: R26 Subsequent Events HTML 30K 42: R27 Schedule II Valuation and Qualifying Accounts HTML 52K 43: R28 Significant Accounting Policies (Policies) HTML 165K 44: R29 Significant Accounting Policies (Tables) HTML 54K 45: R30 Accounts Receivable, Net (Tables) HTML 36K 46: R31 Inventory (Tables) HTML 38K 47: R32 Property and Equipment (Tables) HTML 53K 48: R33 Leases (Tables) HTML 81K 49: R34 Goodwill and Intangible Assets (Tables) HTML 107K 50: R35 Accrued Expenses (Tables) HTML 40K 51: R36 Long Term Debt (Tables) HTML 80K 52: R37 Basic and Diluted Net Loss Per Common Share HTML 75K (Tables) 53: R38 Equity (Tables) HTML 96K 54: R39 Income Taxes (Tables) HTML 108K 55: R40 Supplemental Disclosure of Cash Flow and Non-Cash HTML 47K Investing and Financing Activities (Tables) 56: R41 Commitments and Contingencies (Tables) HTML 33K 57: R42 Revenue (Tables) HTML 66K 58: R43 Restructuring (Tables) HTML 36K 59: R44 Nature of Business (Details) HTML 62K 60: R45 Significant Accounting Policies - Additional HTML 65K Information (Details) 61: R46 Significant Accounting Policies - Transition HTML 59K Adjustment and Cash Collections on Remaining Contracts (Details) 62: R47 Accounts Receivable, Net (Details) HTML 36K 63: R48 Inventory (Details) HTML 46K 64: R49 Property and Equipment - Property and Equipment HTML 52K (Details) 65: R50 Property and Equipment - Depreciation (Details) HTML 37K 66: R51 Leases - Narrative (Details) HTML 34K 67: R52 Leases - Supplemental Balance Sheet Information HTML 72K (Details) 68: R53 Leases - Lease Costs (Details) HTML 36K 69: R54 Leases - Maturity of Lease Liabilities (Details) HTML 86K 70: R55 Goodwill and Intangible Assets - Narrative HTML 33K (Details) 71: R56 Goodwill and Intangible Assets - Changes in HTML 33K Carrying Amount of Goodwill (Details) 72: R57 Goodwill and Intangible Assets - Activity Summary HTML 59K (Details) 73: R58 Goodwill and Intangible Assets - Amortization HTML 33K Expense (Details) 74: R59 Goodwill and Intangible Assets - Expected Future HTML 44K Amortization of Intangible Assets (Details) 75: R60 Accrued Expenses (Details) HTML 48K 76: R61 Long Term Debt - Term Loan (Details) HTML 127K 77: R62 Long Term Debt - Term Loan Debt Issuance Costs HTML 44K (Details) 78: R63 Long Term Debt - Term Loan Balances (Details) HTML 43K 79: R64 Long Term Debt - Term Loan Interest Expense HTML 52K (Details) 80: R65 Long Term Debt - Term Loan Maturity (Details) HTML 49K 81: R66 Long Term Debt - Term Loan Extinguishment of Debt HTML 44K (Details) 82: R67 Basic and Diluted Net Loss Per Common Share - HTML 64K Basic Net Loss Per Common Share (Details) 83: R68 Basic and Diluted Net Loss Per Common Share - HTML 63K Diluted Net Loss Per Common Share (Details) 84: R69 Equity - Convertible Preferred Stock Series B HTML 62K (Details) 85: R70 Equity - Changes in Series B Preferred Stock HTML 45K (Details) 86: R71 Equity - Stock Incentive Plans (Details) HTML 57K 87: R72 Equity - Stock Option Activity (Details) HTML 70K 88: R73 Equity - Modification of Stock Options (Details) HTML 63K 89: R74 Equity - Restricted Stock Awards (Details) HTML 57K 90: R75 Equity - Summary of Restricted Stock Awards HTML 65K (Details) 91: R76 Equity - Recognized Stock-Based Compensation HTML 42K (Details) 92: R77 Equity - Treasury Stock (Details) HTML 37K 93: R78 Income Taxes - Narrative (Details) HTML 74K 94: R79 Income Taxes - Deferred Tax Assets and Liabilities HTML 72K (Details) 95: R80 Income Taxes - Reconciliation of the Federal HTML 58K Statutory Income Tax (Details) 96: R81 Income Taxes - Schedule of current and deferred HTML 51K income tax expense (Benefit) (Details) 97: R82 Income Taxes - Reconciliation of unrecognized tax HTML 36K benefits (Details) 98: R83 Supplemental Disclosure of Cash Flow and Non-Cash HTML 54K Investing and Financing Activities (Details) 99: R84 401(k) Plan (Details) HTML 44K 100: R85 Commitments and Contingencies - Narrative HTML 40K (Details) 101: R86 Commitments and Contingencies - Estimated Annual HTML 35K Lease, Royalty, and Employment Agreement Expenses (Details) 102: R87 Revenue - Summary of Revenue by Product Type HTML 48K (Details) 103: R88 Revenue - Summary of Revenue by Customer Type HTML 42K (Details) 104: R89 Related Party Transactions (Details) HTML 41K 105: R90 Restructuring - Narrative (Details) HTML 35K 106: R91 Restructuring - Restructuring Reserve Liability HTML 36K (Details) 107: R92 Schedule II Valuation and Qualifying Accounts HTML 40K (Details) 110: XML IDEA XML File -- Filing Summary XML 197K 108: XML XBRL Instance -- mdxg-20211231_htm XML 2.72M 109: EXCEL IDEA Workbook of Financial Reports XLSX 143K 12: EX-101.CAL XBRL Calculations -- mdxg-20211231_cal XML 333K 13: EX-101.DEF XBRL Definitions -- mdxg-20211231_def XML 668K 14: EX-101.LAB XBRL Labels -- mdxg-20211231_lab XML 2.20M 15: EX-101.PRE XBRL Presentations -- mdxg-20211231_pre XML 1.31M 11: EX-101.SCH XBRL Schema -- mdxg-20211231 XSD 216K 111: JSON XBRL Instance as JSON Data -- MetaLinks 524± 749K 112: ZIP XBRL Zipped Folder -- 0001376339-22-000007-xbrl Zip 653K
Document |
Company | Jurisdiction of Organization | ||||
MiMedx Tissue Services, LLC | Georgia | ||||
MiMedx Processing Services, LLC | Florida |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Mimedx Group, Inc. 10-K 12/31/23 116:11M 2/28/23 Mimedx Group, Inc. 10-K 12/31/22 123:13M 6/17/22 Mimedx Group, Inc. S-8 6/17/22 5:85K Donnelley … Solutions/FA 5/03/22 Mimedx Group, Inc. 10-Q 3/31/22 71:5.5M |