Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 747K
2: EX-23.1 Consent of Expert or Counsel HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Document and Entity Information HTML 87K
13: R2 Consolidated Balance Sheets HTML 121K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
15: R4 Consolidated Statements of Operations HTML 87K
16: R5 Consolidated Statements of Shareholders' Equity HTML 50K
17: R6 Consolidated Statements of Cash Flows HTML 94K
18: R7 Nature of Business and Operations and Summary of HTML 51K
Significant Accounting Policies and Estimates
19: R8 Revenue HTML 64K
20: R9 Inventories, net HTML 34K
21: R10 Plant and Equipment HTML 40K
22: R11 Related Party Transactions HTML 25K
23: R12 Other Long-Term Notes HTML 42K
24: R13 Payroll Protection Program HTML 28K
25: R14 Accounts Payable and Accrued Liabilities HTML 36K
26: R15 Income Taxes HTML 63K
27: R16 Equity Compensation Program and Stock-based HTML 125K
Compensation
28: R17 Net (Loss) Income per Share HTML 25K
29: R18 Commitments and Contingencies HTML 46K
30: R19 Product Sales, Foreign Sales and Sales to Major HTML 28K
Customers
31: R20 Shareholders' Equity HTML 33K
32: R21 Fair Value of Financial Instruments HTML 24K
33: R22 Nature of Business and Operations and Summary of HTML 97K
Significant Accounting Policies and Estimates
(Policies)
34: R23 Revenue (Tables) HTML 58K
35: R24 Inventories, net (Tables) HTML 34K
36: R25 Plant and Equipment (Tables) HTML 38K
37: R26 Other Long-Term Notes (Tables) HTML 42K
38: R27 Accounts Payable and Accrued Liabilities (Tables) HTML 36K
39: R28 Income Taxes (Tables) HTML 57K
40: R29 Equity Compensation Program and Stock-based HTML 126K
Compensation (Tables)
41: R30 Commitments and Contingencies (Tables) HTML 41K
42: R31 Shareholders' Equity (Tables) HTML 31K
43: R32 Nature of Business and Operations and Summary of HTML 58K
Significant Accounting Policies and Estimates
(Details)
44: R33 Revenue - Disaggregation of Revenue (Details) HTML 41K
45: R34 Revenue - Transfer of Goods and Services (Details) HTML 34K
46: R35 Revenue - Additional Information (Details) HTML 35K
47: R36 Inventories, net - Schedule of inventory (Details) HTML 29K
48: R37 Inventories, net - Textual (Details) HTML 22K
49: R38 Plant and Equipment - Schedule of plant and HTML 36K
equipment (Details)
50: R39 Plant and Equipment - Textual (Details) HTML 24K
51: R40 Related Party Transactions (Details) HTML 52K
52: R41 Other Long-Term Notes (Details) HTML 29K
53: R42 Other Long-Term Notes - Textual (Details) HTML 26K
54: R43 Other Long-Term Notes - Schedule of other HTML 40K
long-term note maturities (Details)
55: R44 Payroll Protection Program (Details) HTML 27K
56: R45 Accounts Payable and Accrued Liabilities (Details) HTML 34K
57: R46 Income Taxes - Reconciliation of income tax HTML 35K
provision (Details)
58: R47 Income Taxes - Deferred tax assets (Liabilities) HTML 37K
(Details)
59: R48 Income Taxes - Textual (Details) HTML 39K
60: R49 Equity Compensation Program and Stock-based HTML 29K
Compensation (Details)
61: R50 Equity Compensation Program and Stock-based HTML 31K
Compensation - Weighted-average assumptions
(Details)
62: R51 Equity Compensation Program and Stock-based HTML 58K
Compensation - Stock Option Activity (Details)
63: R52 Equity Compensation Program and Stock-based HTML 38K
Compensation - Non-vested stock option activity
(Details)
64: R53 Equity Compensation Program and Stock-based HTML 42K
Compensation - Additional Information (Details)
65: R54 Equity Compensation Program and Stock-based HTML 50K
Compensation - Option exercise prices (Details)
66: R55 Net (Loss) Income per Share (Details) HTML 32K
67: R56 Commitments and Contingencies - Maturity of Lease HTML 40K
Liability (Details)
68: R57 Commitments and Contingencies (Details) HTML 35K
69: R58 Product Sales, Foreign Sales and Sales to Major HTML 40K
Customers (Details)
70: R59 Shareholders Equity (Details) HTML 34K
71: R60 Fair Value of Financial Instruments (Details) HTML 25K
74: XML IDEA XML File -- Filing Summary XML 135K
72: XML XBRL Instance -- inrd-20211231x10k_htm XML 1.23M
73: EXCEL IDEA Workbook of Financial Reports XLSX 79K
8: EX-101.CAL XBRL Calculations -- inrd-20211231_cal XML 135K
9: EX-101.DEF XBRL Definitions -- inrd-20211231_def XML 363K
10: EX-101.LAB XBRL Labels -- inrd-20211231_lab XML 827K
11: EX-101.PRE XBRL Presentations -- inrd-20211231_pre XML 696K
7: EX-101.SCH XBRL Schema -- inrd-20211231 XSD 136K
75: JSON XBRL Instance as JSON Data -- MetaLinks 319± 469K
76: ZIP XBRL Zipped Folder -- 0001558370-22-004783-xbrl Zip 180K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
8 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
3/31/21 Inrad Optics, Inc. 10-K 12/31/20 76:4.8M Toppan Merrill/FA
8/14/20 Inrad Optics, Inc. 10-Q 6/30/20 56:4.1M Toppan Merrill/FA
3/30/20 Inrad Optics, Inc. 10-K 12/31/19 79:4.6M Toppan Merrill/FA
8/14/19 Inrad Optics, Inc. 10-Q 6/30/19 49:3.9M Toppan Merrill/FA
1/23/12 Inrad Optics, Inc. 8-K:5,7,9 1/18/12 3:37K Toppan Merrill/FA
6/07/10 Inrad Optics, Inc. 8-K:5 6/02/10 2:78K Toppan Merrill/FA
3/31/06 Inrad Optics, Inc. 10-K 12/31/05 8:1.7M Toppan Merrill/FA
8/25/04 Inrad Optics, Inc. S-1 17:1.2M Toppan Merrill-FA
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Filing Submission 0001558370-22-004783 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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