Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 670K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Cover HTML 74K
13: R2 Condensed Consolidated Balance Sheets HTML 110K
14: R3 Condensed Consolidated Balance Sheets HTML 54K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 92K
16: R5 Condensed Consolidated Statements of Stockholders' HTML 71K
Deficit
17: R6 Condensed Consolidated Statements of Cash Flows HTML 100K
18: R7 Nature of Business HTML 30K
19: R8 Significant Accounting Policies HTML 60K
20: R9 Inventory HTML 29K
21: R10 Property and Equipment HTML 37K
22: R11 Leases HTML 108K
23: R12 Intangible Assets HTML 58K
24: R13 Accrued Expenses HTML 33K
25: R14 Long Term Debt HTML 76K
26: R15 Net Loss Per Common Share HTML 59K
27: R16 Equity HTML 36K
28: R17 Income taxes HTML 26K
29: R18 Supplemental Disclosure of Cash Flow and Non-Cash HTML 33K
Investing and Financing Activities
30: R19 Contractual Commitments and Contingencies HTML 44K
31: R20 Revenue Data by Customer Type HTML 34K
32: R21 Share-based Compensation HTML 55K
33: R22 Subsequent Events HTML 23K
34: R23 Significant Accounting Policies (Policies) HTML 89K
35: R24 Significant Accounting Policies Significant HTML 29K
Accounting Policies (Tables)
36: R25 Inventory (Tables) HTML 30K
37: R26 Property and Equipment (Tables) HTML 38K
38: R27 Leases (Tables) HTML 86K
39: R28 Intangible Assets (Tables) HTML 90K
40: R29 Accrued Expenses (Tables) HTML 32K
41: R30 Long Term Debt (Tables) HTML 61K
42: R31 Net Loss Per Common Share (Tables) HTML 59K
43: R32 Equity Equity (Tables) HTML 29K
44: R33 Supplemental Disclosure of Cash Flow and Non-Cash HTML 32K
Investing and Financing Activities (Tables)
45: R34 Revenue Data by Customer Type (Tables) HTML 29K
46: R35 Share-based Compensation (Tables) HTML 56K
47: R36 Nature of Business (Details) HTML 33K
48: R37 Significant Accounting Policies - Narrative HTML 41K
(Details)
49: R38 Significant Accounting Policies - Assessment of HTML 36K
Revenue under ASC 606 (Details)
50: R39 Inventory (Details) HTML 29K
51: R40 Property and Equipment - Summary of Property and HTML 40K
Equipment (Details)
52: R41 Property and Equipment - Depreciation Expense HTML 23K
(Details)
53: R42 Leases - Narrative (Details) HTML 24K
54: R43 Leases - Lease Costs (Details) HTML 30K
55: R44 Leases - Supplemental Balance Sheet Information HTML 48K
(Details)
56: R45 Leases - Maturity of Lease Liabilities (Details) HTML 85K
57: R46 Intangible Assets - Activity Summary (Details) HTML 52K
58: R47 Intangible Assets - Amortization Expense (Details) HTML 23K
59: R48 Intangible Assets - Estimated Future Amortization HTML 36K
Expense for Intangible Assets (Details)
60: R49 Accrued Expenses (Details) HTML 38K
61: R50 Long Term Debt - Term Loan (Details) HTML 107K
62: R51 Long Term Debt - Term Loan Debt Issuance Costs HTML 36K
(Details)
63: R52 Long Term Debt - Term Loan Balances (Details) HTML 35K
64: R53 Long Term Debt - Term Loan Interest Expense HTML 41K
(Details)
65: R54 Long Term Debt - Term Loan Maturity (Details) HTML 38K
66: R55 Net Loss Per Common Share - Basic Net Loss Per HTML 50K
Common Share (Details)
67: R56 Net Loss Per Common Share - Diluted Net Loss Per HTML 57K
Common Share (Details)
68: R57 Equity - Narrative (Details) HTML 63K
69: R58 Equity - Changes in Series B Preferred Stock HTML 33K
(Details)
70: R59 Income taxes (Details) HTML 34K
71: R60 Supplemental Disclosure of Cash Flow and Non-Cash HTML 37K
Investing and Financing Activities (Details)
72: R61 Contractual Commitments and Contingencies - HTML 37K
Narrative (Details)
73: R62 Revenue Data by Customer Type (Details) HTML 32K
74: R63 Share-based Compensation - Narrative (Details) HTML 25K
75: R64 Share-based Compensation - Restricted Stock Awards HTML 59K
(Details)
76: R65 Share-based Compensation - Stock Incentive Plans HTML 64K
(Details)
78: XML IDEA XML File -- Filing Summary XML 140K
11: XML XBRL Instance -- mdxg-20210331_htm XML 1.57M
77: EXCEL IDEA Workbook of Financial Reports XLSX 95K
7: EX-101.CAL XBRL Calculations -- mdxg-20210331_cal XML 284K
8: EX-101.DEF XBRL Definitions -- mdxg-20210331_def XML 391K
9: EX-101.LAB XBRL Labels -- mdxg-20210331_lab XML 1.49M
10: EX-101.PRE XBRL Presentations -- mdxg-20210331_pre XML 843K
6: EX-101.SCH XBRL Schema -- mdxg-20210331 XSD 152K
79: JSON XBRL Instance as JSON Data -- MetaLinks 350± 502K
80: ZIP XBRL Zipped Folder -- 0001376339-21-000032-xbrl Zip 251K
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned Peter M. Carlson, the Chief Financial Officer of MiMedx Group, Inc. (the “Company”), has executed this certification in connection with the filing with the Securities and Exchange Commission of the
Company’s Quarterly Report on Form 10-Q for the period ending March 31, 2021 (the “Report”). Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned hereby certifies, to his knowledge, that:
(1)the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
