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Organovo Holdings, Inc. – ‘10-Q’ for 12/31/19 – ‘ZIP’

On:  Monday, 2/10/20, at 4:06pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-4042   ·   File #:  1-35996

Previous ‘10-Q’:  ‘10-Q’ on 11/7/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/10/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/10/20  Organovo Holdings, Inc.           10-Q       12/31/19   59:6M                                     ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    570K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
42: R1          Document and Entity Information                     HTML     75K 
13: R2          Condensed Consolidated Balance Sheets               HTML     94K 
31: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
47: R4          Unaudited Condensed Consolidated Statements of      HTML     73K 
                Operations and Other Comprehensive Loss                          
43: R5          Unaudited Condensed Consolidated Statements of      HTML     73K 
                Stockholders' Equity                                             
16: R6          Unaudited Condensed Consolidated Statements of      HTML    110K 
                Cash Flows                                                       
33: R7          Description of Business                             HTML     35K 
49: R8          Summary of Significant Accounting Policies          HTML     68K 
40: R9          Stockholders' Equity                                HTML    271K 
30: R10         Collaborative Research, Development, and License    HTML     27K 
                Agreements                                                       
18: R11         Commitments and Contingencies                       HTML     28K 
41: R12         Leases                                              HTML     80K 
50: R13         Concentrations                                      HTML     24K 
29: R14         Related Parties                                     HTML     26K 
17: R15         Restructuring                                       HTML     72K 
39: R16         Subsequent Events                                   HTML     23K 
48: R17         Summary of Significant Accounting Policies          HTML     84K 
                (Policies)                                                       
32: R18         Stockholders' Equity (Tables)                       HTML    269K 
14: R19         Leases (Tables)                                     HTML     68K 
36: R20         Restructuring (Tables)                              HTML     73K 
56: R21         Description of Business - Additional Information    HTML     65K 
                (Detail)                                                         
24: R22         Summary of Significant Accounting Policies -        HTML    144K 
                Additional Information (Detail)                                  
20: R23         Stockholders' Equity - Schedule of Stock-based      HTML     29K 
                Compensation Expense (Detail)                                    
35: R24         Stockholders' Equity - Stock-based Compensation     HTML     36K 
                Expense and Valuation Information - Additional                   
                Information (Detail)                                             
55: R25         Stockholders' Equity - Fair Value of Employee       HTML     34K 
                Stock Options (Detail)                                           
23: R26         Stockholders' Equity - Fair Value of Employee       HTML     21K 
                Stock Options (Parenthetical) (Detail)                           
19: R27         Stockholders' Equity - Fair Value of Employee       HTML     48K 
                Stock Purchase Plan (Detail)                                     
34: R28         Stockholders' Equity - Fair Value of Employee       HTML     24K 
                Stock Purchase Plan (Parenthetical) (Detail)                     
57: R29         Stockholders' Equity - Preferred Stock -            HTML     24K 
                Additional Information (Detail)                                  
53: R30         Stockholders' Equity - Common Stock - Additional    HTML     63K 
                Information (Detail)                                             
44: R31         Stockholders' Equity - Summary of Company's         HTML     49K 
                Restricted Stock Units Activity and                              
                Performance-Based Restricted Stock Units Activity                
                (Detail)                                                         
11: R32         Stockholders' Equity - Restricted Stock Awards,     HTML     89K 
                Restricted Stock Units and Performance-Based                     
                Restricted Stock Units - Additional Information                  
                (Detail)                                                         
27: R33         Stockholders' Equity - Summary of Stock Option      HTML     55K 
                Activity (Detail)                                                
54: R34         Stockholders' Equity - Stock Options and Employee   HTML     54K 
                Stock Purchase Plan - Additional Information                     
                (Detail)                                                         
45: R35         Stockholders' Equity - Summary of Warrant Activity  HTML     46K 
                (Detail)                                                         
12: R36         Stockholders' Equity - Warrants - Additional        HTML     21K 
                Information (Detail)                                             
28: R37         Stockholders' Equity - Common Stock Reserved for    HTML     38K 
                Future Issuance (Detail)                                         
51: R38         Collaborative Research, Development, and License    HTML     46K 
                Agreements - Additional Information (Detail)                     
46: R39         Leases - Additional Information (Details)           HTML     72K 
58: R40         Leases - Schedule of Impact of Adoption of ASC 842  HTML     45K 
                on Consolidated Balance Sheet (Details)                          
37: R41         Leases - Summary of Cash Flows Associated with      HTML     22K 
                Company's Leases (Details)                                       
21: R42         Related Parties - Additional Information (Detail)   HTML     46K 
26: R43         Restructuring - Additional Information (Details)    HTML     37K 
59: R44         Restructuring - Summary of Restructuring Charges    HTML     31K 
                Recorded in Selling, General and Administrative                  
                Expenses (Details)                                               
38: R45         Restructuring - Summary of Activity and Balances    HTML     36K 
                of Restructuring Reserve (Details)                               
22: R46         Subsequent Events - Additional Information          HTML     24K 
                (Detail)                                                         
25: XML         IDEA XML File -- Filing Summary                      XML    106K 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     72K 
 5: EX-101.INS  XBRL Instance -- onvo-20191231                       XML   1.63M 
 7: EX-101.CAL  XBRL Calculations -- onvo-20191231_cal               XML     94K 
 8: EX-101.DEF  XBRL Definitions -- onvo-20191231_def                XML    552K 
 9: EX-101.LAB  XBRL Labels -- onvo-20191231_lab                     XML   1.02M 
10: EX-101.PRE  XBRL Presentations -- onvo-20191231_pre              XML    819K 
 6: EX-101.SCH  XBRL Schema -- onvo-20191231                         XSD    146K 
15: ZIP         XBRL Zipped Folder -- 0001564590-20-004042-xbrl      Zip    134K 


‘ZIP’   —   XBRL Zipped Folder — 0001564590-20-004042-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:onvo-20191231.xml
onvo-20191231.xsd
onvo-20191231_cal.xml
onvo-20191231_def.xml
onvo-20191231_lab.xml
onvo-20191231_pre.xml

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Filing Submission 0001564590-20-004042   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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