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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/20 Geron Corp. 10-Q 9/30/20 53:8.9M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.06M
2: EX-10.1 Loan and Security Agreement HTML 335K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
13: R1 Document and Entity Information HTML 71K
14: R2 Condensed Balance Sheets HTML 98K
15: R3 Condensed Statements of Operations HTML 53K
16: R4 Condensed Statements of Comprehensive Loss HTML 31K
17: R5 Condensed Statements of Stockholders' Equity HTML 111K
18: R6 Condensed Statements of Stockholders' Equity HTML 20K
(Parenthetical)
19: R7 Condensed Statements of Cash Flows HTML 94K
20: R8 Summary of Significant Accounting Policies HTML 110K
21: R9 Fair Value Measurements HTML 504K
22: R10 Former Collaboration Agreement HTML 21K
23: R11 Contingencies and Uncertainties HTML 32K
24: R12 Operating Leases HTML 39K
25: R13 Debt HTML 46K
26: R14 Stockholders' Equity HTML 30K
27: R15 Summary of Significant Accounting Policies HTML 144K
(Policies)
28: R16 Summary of Significant Accounting Policies HTML 74K
(Tables)
29: R17 Fair Value Measurements (Tables) HTML 491K
30: R18 Operating Leases (Tables) HTML 35K
31: R19 Debt (Tables) HTML 39K
32: R20 Summary of Significant Accounting Policies - Net HTML 25K
Loss Per Share (Detail)
33: R21 Summary of Significant Accounting Policies - Net HTML 21K
Loss Per Share (Detail1)
34: R22 Summary of Significant Accounting Policies - HTML 18K
Useful Lives of Assets (Details)
35: R23 Summary of Significant Accounting Policies - Stock HTML 24K
Based Compensation (Details)
36: R24 Summary of Significant Accounting Policies - Stock HTML 47K
Options and Employee Stock Purchase Plan (Details)
37: R25 Fair Value Measurements - Security Type (Details) HTML 66K
38: R26 Fair Value Measurements - Securities With HTML 41K
Unrealized Losses (Details)
39: R27 Fair Value Measurements - Recurring Basis HTML 43K
(Details)
40: R28 Fair Value Measurements - Equity Investment HTML 45K
(Details)
41: R29 Former Collaboration Agreement (Details) HTML 24K
42: R30 Operating Leases (Details) HTML 37K
43: R31 Operating Leases - Future Non-Cancellable Lease HTML 35K
Payments (Details)
44: R32 DEBT - Additional Information (Details) HTML 74K
45: R33 DEBT - Schedule of Future Minimum Payments Under HTML 39K
Term Loan Facility (Details)
46: R34 Stockholders' Equity - Public Offering (Details) HTML 39K
47: R35 Stockholders' Equity - at Market Issuance Sales HTML 33K
Agreement (Details)
48: R36 Stockholders' Equity - 2018 Inducement Award Plan HTML 20K
(Details)
49: R37 Stockholders' Equity - 2018 Equity Incentive Plan HTML 20K
(Details)
51: XML IDEA XML File -- Filing Summary XML 87K
12: XML XBRL Instance -- gern-10q_20200930_htm XML 2.07M
50: EXCEL IDEA Workbook of Financial Reports XLSX 71K
8: EX-101.CAL XBRL Calculations -- gern-20200930_cal XML 143K
9: EX-101.DEF XBRL Definitions -- gern-20200930_def XML 343K
10: EX-101.LAB XBRL Labels -- gern-20200930_lab XML 879K
11: EX-101.PRE XBRL Presentations -- gern-20200930_pre XML 601K
7: EX-101.SCH XBRL Schema -- gern-20200930 XSD 117K
52: JSON XBRL Instance as JSON Data -- MetaLinks 261± 398K
53: ZIP XBRL Zipped Folder -- 0001564590-20-051288-xbrl Zip 299K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO
FORM OF RULE 13A-14(A)
AS ADOPTED PURSUANT TO
SECTION 302(A) OF THE SARBANES-OXLEY ACT OF 2002
I, Olivia Bloom, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Geron Corporation; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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(a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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(d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: November 5, 2020 |
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/s/ OLIVIA BLOOM |
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OLIVIA K. BLOOM |
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Executive Vice President, Finance, Chief Financial Officer and Treasurer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/20 | 8-K | ||
| For Period end: | 9/30/20 | 4, 8-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Geron Corp. 10-K 12/31/23 85:16M Donnelley … Solutions/FA 3/16/23 Geron Corp. 10-K 12/31/22 84:20M Donnelley … Solutions/FA 3/10/22 Geron Corp. 10-K 12/31/21 84:12M ActiveDisclosure/FA 3/11/21 Geron Corp. 10-K 12/31/20 83:12M ActiveDisclosure/FA 11/06/20 Geron Corp. 424B5 1:101K DG3/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/09/20 Geron Corp. 8-K:5,9 6/05/20 2:154K DG3/FA |