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As Of Filer Filing For·On·As Docs:Size 10/30/19 Ekso Bionics Holdings, Inc. 10-Q 9/30/19 84:7.7M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 622K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 61: R1 Document And Entity Information HTML 50K 19: R2 Condensed Consolidated Balance Sheets HTML 115K 43: R3 Condensed Consolidated Balance Sheets HTML 46K (Parenthetical) 75: R4 Condensed Consolidated Statements of Operations HTML 94K and Comprehensive Income (Loss) 62: R5 Consolidated Statements of Stockholders' Equity HTML 102K 20: R6 Condensed Consolidated Statements of Cash Flows HTML 123K 44: R7 Organization HTML 40K 73: R8 Basis of Presentation and Summary of Significant HTML 72K Accounting Policies and Estimates 65: R9 Accumulated Other Comprehensive Income (Loss) HTML 30K 26: R10 Fair Value Measurements HTML 73K 32: R11 Inventories, net HTML 33K 77: R12 Revenue Recognition HTML 124K 48: R13 Investment in Unconsolidated Affiliate HTML 38K 25: R14 Accrued Liabilities HTML 54K 31: R15 Long-Term Debt HTML 64K 76: R16 Lease Obligations HTML 48K 47: R17 Capitalization and Equity Structure HTML 97K 24: R18 Stock-based Compensation HTML 97K 33: R19 Income Taxes HTML 26K 72: R20 Commitments and Contingencies HTML 32K 64: R21 Net Income (Loss) Per Share HTML 69K 18: R22 Segment Disclosures HTML 98K 46: R23 Related Party Transactions HTML 28K 71: R24 Subsequent Events HTML 28K 63: R25 Basis of Presentation and Summary of Significant HTML 105K Accounting Policies and Estimates (Policies) 17: R26 Accumulated Other Comprehensive Income (Loss) HTML 29K (Tables) 45: R27 Fair Value Measurements (Tables) HTML 71K 74: R28 Inventories, net (Tables) HTML 35K 60: R29 Revenue Recognition (Tables) HTML 115K 49: R30 Accrued Liabilities (Tables) HTML 55K 80: R31 Long-Term Debt (Tables) HTML 57K 29: R32 Lease Obligations (Tables) HTML 40K 22: R33 Capitalization and Equity Structure (Tables) HTML 77K 50: R34 Stock-based Compensation (Tables) HTML 99K 81: R35 Net Income (Loss) Per Share (Tables) HTML 72K 30: R36 Segment Disclosures (Tables) HTML 100K 23: R37 Organization (Details) HTML 56K 51: R38 Basis of Presentation and Summary of Significant HTML 55K Accounting Policies and Estimates (Details) 78: R39 Accumulated Other Comprehensive Income (Loss) HTML 35K (Details) 55: R40 Fair Value Measurements - Fair Value Hierarchies HTML 38K (Details) 67: R41 Fair Value Measurements - Change in Level 3 HTML 43K (Details) 40: R42 Inventories, net (Details) HTML 33K 15: R43 Revenue Recognition - Deferred Revenue (Details) HTML 41K 56: R44 Revenue Recognition - Deferred Revenue Activity HTML 30K (Details) 68: R45 Revenue Recognition - Additional Information HTML 41K (Details) 41: R46 Revenue Recognition - Performance Obligations HTML 37K (Details) 16: R47 Revenue Recognition - Disaggregation of Revenue HTML 61K (Details) 57: R48 Investment in Unconsolidated Affiliate - Narrative HTML 63K (Details) 66: R49 Investment in Unconsolidated Affiliate - HTML 37K Additional Information (Details) 83: R50 Accrued Liabilities - Schedule of Accrued HTML 41K Liabilities (Details) 54: R51 Accrued Liabilities - Product Maintenance and HTML 30K Warranty (Details) 28: R52 Long-Term Debt - Additional Information (Details) HTML 57K 36: R53 Long-Term Debt - Debt Repayment (Details) HTML 47K 82: R54 Long-Term Debt - Interest Debt Expense (Details) HTML 36K 53: R55 Lease Obligations - Additional Information HTML 36K (Details) 27: R56 Lease Obligations - Future Minimum Payments HTML 48K (Details) 35: R57 Capitalization and Equity Structure - Additional HTML 113K Information (Details) 84: R58 Capitalization and Equity Structure - Warrants HTML 68K (Details) 52: R59 Capitalization and Equity Structure - Valuation HTML 50K Assumptions (Details) 14: R60 Stock-based Compensation - Additional Information HTML 52K (Details) 38: R61 Stock-based Compensation - Stock Option Activity HTML 80K (Details) 70: R62 Stock-based Compensation - Valuation Assumptions HTML 45K (Details) 59: R63 Stock-based Compensation - RSU Activity (Details) HTML 44K 13: R64 Stock-based Compensation - Compensation Expense HTML 35K (Details) 37: R65 Commitments and Contingencies (Details) HTML 39K 69: R66 Net Income (Loss) Per Share - Earnings Per Share HTML 50K (Details) 58: R67 Net Income (Loss) Per Share - Antidilutive Shares HTML 35K (Details) 12: R68 Segment Disclosures - Operating Segments (Details) HTML 46K 39: R69 Segment Disclosures - Geographical Segments HTML 31K (Details) 34: R70 Related Party Transactions (Details) HTML 30K 79: XML IDEA XML File -- Filing Summary XML 151K 42: EXCEL IDEA Workbook of Financial Reports XLSX 94K 6: EX-101.INS XBRL Instance -- ekso-20190930 XML 2.42M 8: EX-101.CAL XBRL Calculations -- ekso-20190930_cal XML 213K 9: EX-101.DEF XBRL Definitions -- ekso-20190930_def XML 615K 10: EX-101.LAB XBRL Labels -- ekso-20190930_lab XML 1.61M 11: EX-101.PRE XBRL Presentations -- ekso-20190930_pre XML 970K 7: EX-101.SCH XBRL Schema -- ekso-20190930 XSD 170K 21: ZIP XBRL Zipped Folder -- 0001549084-19-000007-xbrl Zip 230K
Exhibit |
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, 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 at the dates and for the periods indicated. |
/s/ Jack Peurach | |
Principal
Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/30/19 | 8-K | ||
For Period end: | 9/30/19 | |||
List all Filings |