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As Of Filer Filing For·On·As Docs:Size 5/08/20 Telenav, Inc. 10-Q 3/31/20 87:11M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.73M
2: EX-10.1.1 Material Contract HTML 101K
3: EX-10.16.66 Material Contract HTML 46K
4: EX-10.16.67 Material Contract HTML 42K
5: EX-10.16.68 Material Contract HTML 81K
6: EX-10.26.33 Material Contract HTML 54K
7: EX-10.27.8 Material Contract HTML 45K
8: EX-10.50.1 Material Contract HTML 102K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
19: R1 Cover Page HTML 77K
67: R2 Condensed Consolidated Balance Sheets HTML 144K
74: R3 Condensed Consolidated Balance Sheets HTML 47K
(Parenthetical)
47: R4 Condensed Consolidated Statements of Operations HTML 151K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 56K
Income (Loss)
66: R6 Condensed Consolidated Statements of Stockholders' HTML 120K
Equity
73: R7 Condensed Consolidated Statements of Cash Flows HTML 154K
44: R8 Summary of business and significant accounting HTML 124K
policies
20: R9 Net income (loss) per share HTML 92K
76: R10 Cash, cash equivalents and short-term investments HTML 200K
64: R11 Fair value of financial instruments HTML 142K
22: R12 Leases HTML 38K
46: R13 Balance sheet information HTML 62K
75: R14 Deferred revenue and remaining performance HTML 37K
obligations
63: R15 Commitments and contingencies HTML 31K
21: R16 Stock-based compensation HTML 133K
45: R17 Stock repurchase program HTML 30K
72: R18 Income taxes HTML 36K
65: R19 Sale of Ads Business HTML 87K
35: R20 Sale of intellectual property and workforce HTML 31K
43: R21 Summary of business and significant accounting HTML 60K
policies (Policies)
86: R22 Summary of business and significant accounting HTML 102K
policies (Tables)
60: R23 Net income (Loss) Per Share (Tables) HTML 91K
34: R24 Cash, cash equivalents and short-term investments HTML 198K
(Tables)
42: R25 Fair value of financial instruments (Tables) HTML 120K
85: R26 Leases (Tables) HTML 35K
59: R27 Balance sheet information (Tables) HTML 62K
36: R28 Deferred revenue and remaining performance HTML 49K
obligations (Tables)
41: R29 Stock-based compensation (Tables) HTML 130K
48: R30 Sale of Ads Business (Tables) HTML 89K
24: R31 Summary of business and significant accounting HTML 27K
policies - Description of Business (Details)
61: R32 Summary of business and significant accounting HTML 45K
policies - Disaggregation of Revenue (Details)
70: R33 Summary of business and significant accounting HTML 28K
policies - Contract Assets (Details)
49: R34 Summary of business and significant accounting HTML 40K
policies - Deferred Costs (Details)
25: R35 Summary of business and significant accounting HTML 44K
policies - Concentration of Risk and Significant
Customers (Details)
62: R36 Summary of business and significant accounting HTML 28K
policies - Restricted Cash (Details)
71: R37 Summary of business and significant accounting HTML 51K
policies - Accumulated Other Comprehensive Income
(Loss), Net of Tax (Details)
50: R38 Summary of business and significant accounting HTML 32K
policies - Leases (Details)
23: R39 Net income (Loss) Per Share (Details) HTML 101K
37: R40 Cash, cash equivalents and short-term investments HTML 105K
- Summary of cash, cash equivalents and short-term
investments (Details)
31: R41 Cash, cash equivalents and short-term investments HTML 74K
- Summary of Fair Value and Unrealized Loss
Position (Details)
56: R42 Cash, cash equivalents and short-term investments HTML 47K
- Summary of cost and estimated fair value of
short-term investments (Details)
83: R43 Fair Value of Financial Instruments (Details) HTML 103K
38: R44 Fair value of financial instruments - Additional HTML 87K
Information (Details)
32: R45 Leases - Schedule of operating lease maturity HTML 41K
(Details)
57: R46 Leases - Additional Information (Details) HTML 35K
84: R47 Balance sheet information - Intangibles, Other HTML 77K
Assets and Accrued Expenses (Details)
39: R48 Deferred revenue and remaining performance HTML 38K
obligations - Contract with customer, liability
(Details)
30: R49 Deferred revenue and remaining performance HTML 36K
obligations - Performance Obligation (Details)
27: R50 Commitments and contingencies (Details) HTML 28K
53: R51 Stock-based compensation - Summary of stock option HTML 80K
activity (Details)
79: R52 Stock-based compensation - Summary of RSU activity HTML 49K
(Details)
69: R53 Stock-based compensation - PSU (Details) HTML 66K
26: R54 Stock-based compensation - Narrative (Details) HTML 44K
52: R55 Stock-based compensation - Summary of shares HTML 51K
available for grant activity (Details)
78: R56 Stock-based compensation - Employee Stock Purchase HTML 30K
Plans (Details)
68: R57 Stock-based compensation - Summary of stock-based HTML 36K
compensation expense (Details)
28: R58 Stock-based compensation - Assumptions used to HTML 40K
estimate weighted average fair value of options
(Details)
51: R59 Stock-based compensation - Assumptions used to HTML 37K
value ESPP purchase rights (Details)
81: R60 Stock repurchase program (Details) HTML 50K
55: R61 Income taxes (Details) HTML 42K
33: R62 Sale of Ads Business - Reconciliation of carrying HTML 88K
amounts of major classes of assets and liabilities
(Details)
40: R63 Sale of Ads Business - Reconciliations of the HTML 68K
major line items constituting loss from operations
(Details)
80: R64 Sale of Ads Business - Additional Information HTML 46K
(Details)
54: R65 Sale of intellectual property and workforce HTML 37K
(Details)
29: XML IDEA XML File -- Filing Summary XML 149K
87: XML XBRL Instance -- tnav331202010q_htm XML 2.71M
77: EXCEL IDEA Workbook of Financial Reports XLSX 89K
14: EX-101.CAL XBRL Calculations -- tnav-20200331_cal XML 308K
15: EX-101.DEF XBRL Definitions -- tnav-20200331_def XML 751K
16: EX-101.LAB XBRL Labels -- tnav-20200331_lab XML 1.78M
17: EX-101.PRE XBRL Presentations -- tnav-20200331_pre XML 1.08M
13: EX-101.SCH XBRL Schema -- tnav-20200331 XSD 171K
82: JSON XBRL Instance as JSON Data -- MetaLinks 370± 583K
58: ZIP XBRL Zipped Folder -- 0001474439-20-000023-xbrl Zip 429K
| Exhibit |
[*****] LICENSE SUPPLEMENT | ||
1. Parties | Customer
Name: Telenav, Inc. Customer business contact: [*****] Customer technical contact: [*****] | |
HERE North America, LLC, 425 W. Randolph Street, Chicago, IL
60606-1530, U.S.A. Attention: Legal Department. Phone: +1-312-894-7000 (“HERE”) | ||
2. HERE Reference | Quote-[*****] | |
3. Introduction | This Supplement (the “Supplement”) is governed by and incorporates the General Terms and Conditions
executed contemporaneously herewith between the parties (collectively herein the “GLA”). The Parties enter into this License Supplement to agree on: 1) territory for which HERE licenses the Licensed Materials to Customer; 2) the identification of such Licensed Materials; 3) applications for use of which such Licensed Materials are authorized; and 4) fees payable by Customer to HERE. In case and to the extent of a conflict between the Supplement and the GLA, this Supplement prevails. | |
4. Effective Date | ||
5. Term | This
Supplement shall be perpetual in nature provided however, that it shall terminate in the event that Customer fails to cure a breach within [*****] days of written notice thereof. | |
6. Addition/Replacement | ||
7. Licensed Materials | The following shall additionally be considered Licensed Materials under the GLA: • [*****]; as
well as (a) all materials provided by HERE to Licensee in connection therewith; (b) [*****]. all provided as further described at https://developer.here.com/documentation or in additional documentation that HERE may provide from time to time. | |
8. Permitted Use Cases, Applications and Restrictions (“Business Purpose”) | Customer may use the Licensed Materials solely to [*****]. Customer may use the Licensed Materials for [*****]. Commercial use of any other HERE Map
Data is not included. Any commercial use of HERE Map Data with any software that Customer develops will be quoted and contracted separately. | |
9. Fees. | For access to and use of the Licensed Materials as set forth herein, Customer shall pay to HERE: • [*****]. • [*****] Fees shall be payable as set forth in the Payment section. | |
10. Reporting | Without
limiting any reporting or records obligation under the GLA, Customer’s [*****]reporting shall [*****] the Licensed Materials [*****] as well as any information sufficient to demonstrate the scope of use and distribution of the Licensed Materials. | |
11. Additional Terms | In view of[*****], the following terms shall apply notwithstanding any language to the contrary: The [*****] shall be treated as [*****] confidential information and made available on an ‘as is’ basis without any representations or warranties of any kind and are not subject to any Service Level Agreements or support obligations of the GLA. Under this Supplement, HERE shall
offer only nominal ancillary support for the [*****] itself and shall not provide support of any kind for Customer’s permitted uses of the [*****]. In the event that as of [*****] completion of the [*****] is no longer technically feasible, Customer shall be entitled, at its sole option, to terminate this Supplement and obtain a full refund of the [*****]. License, access and use of [*****] shall: a) be restricted to Customer’s employees and subcontractors that “need to know” in connection with the Business Purpose; b) be limited to the named Customer and Affiliates only; and c) not be sublicensed, assigned or transferred except as set forth in the GLA.. Notwithstanding any language to the contrary, Customer shall be permitted to create derivative works from the [*****] solely in connection with the Business Purpose, which
derivative works shall, solely to the extent of such differences or modifications from the [*****]: (i) be considered Customer Confidential Information that Customer shall be under no obligation to disclose or return to HERE, and (ii) be solely owned by Customer, subject to HERE’s underlying ownership of the [*****]. Customer shall be entitled to (i) inform its partners and customers that its infotainment and navigation software product(s) have been created using the HERE [*****]; and (ii) license derivative works on terms of its own choosing (subject to the [*****] and reporting obligations hereunder). Upon termination of this Supplement, upon HERE's written request, Customer shall provide written certification that all copies of the [*****] have been returned or destroyed subject to retention of normal backup files and other reasonable record retention obligations. Any [*****]
so retained shall remain subject to the GLA confidentiality obligations. Customer acknowledges: a) the value of the [*****], b) that a breach or threatened breach of its obligations hereunder would result in irreparable harm to Here, and c) that in seeking enforcement of its rights, HERE is entitled to remedies at law as well as to injunctive or other equitable relief without the need to post a bond. The parties agree to work diligently towards the execution of a commercial agreement for HERE Map Data as referenced in Section 8. | |
12. Payment | Following
the Effective Date, HERE will invoice Customer as follows: The initial payment of [*****] shall be invoiced on [*****] (“Initial Payment”); and a second payment of [*****] shall be invoiced 5 business days after HERE, based on an objective and reasonable belief, certifies completion of the work defined in the separate [*****], which is scheduled for [*****] (“Second Payment”). All payments are due [*****] days from the invoice date in USD. | |
Customer |
Signature:
/s/ Adeel Manzoor |
Names: Adeel Manzoor |
Titles: CFO |
Date: March 13, 2020 |
HERE |
Signature: /s/ Adil Musabji /s/ Simon Anolick |
Name: Adil
Musabji Simon Anolick |
Title: Senior Patent Attorney Director Legal Counsel |
Date: March 16, 2020 | 8:21 AN PDT March 16, 2020 | 8:54 AM PDT |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/8/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| 3/16/20 | ||||
| 3/13/20 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/26/20 Telenav, Inc. 10-K/A 6/30/20 12:1.4M Donnelley … Solutions/FA 8/21/20 Telenav, Inc. 10-K 6/30/20 113:16M |