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Biocept Inc – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Friday, 3/27/20, at 5:21pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-13670   ·   File #:  1-36284

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

 3/27/20  Biocept Inc                       10-K       12/31/19   88:13M                                    ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.21M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     49K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
34: R1          Document and Entity Information                     HTML     90K 
81: R2          Balance Sheets                                      HTML    106K 
51: R3          Balance Sheets (Parenthetical)                      HTML     46K 
28: R4          Statements of Operations and Comprehensive Loss     HTML     91K 
36: R5          Statements of Shareholders' Equity                  HTML    145K 
82: R6          Statements of Cash Flows                            HTML    107K 
52: R7          Statements of Cash Flows (Parenthetical)            HTML    117K 
25: R8          The Company and Business Activities                 HTML     33K 
38: R9          Liquidity and Going Concern Uncertainty             HTML     39K 
24: R10         Summary of Significant Accounting Policies          HTML    293K 
37: R11         Sales of Equity Securities                          HTML     46K 
79: R12         Fair Value Measurements                             HTML     88K 
53: R13         Balance Sheet Details                               HTML     95K 
26: R14         April 2014 Credit Facility                          HTML     31K 
39: R15         Leases                                              HTML    169K 
80: R16         Supplier Financings                                 HTML     28K 
54: R17         Stock-Based Compensation                            HTML    195K 
27: R18         Common Stock Warrants Outstanding                   HTML    106K 
35: R19         Net Loss per Common Share                           HTML     56K 
77: R20         401(k) Plan                                         HTML     31K 
67: R21         Income Taxes                                        HTML    172K 
19: R22         Related Party Transactions                          HTML     31K 
48: R23         Commitments and Contingencies                       HTML     34K 
78: R24         Selected Quarterly Financial Data (Unaudited)       HTML    357K 
68: R25         Subsequent Events                                   HTML     32K 
20: R26         Summary of Significant Accounting Policies          HTML    341K 
                (Policies)                                                       
50: R27         Summary of Significant Accounting Policies          HTML    249K 
                (Tables)                                                         
76: R28         Fair Value Measurements (Tables)                    HTML     76K 
69: R29         Balance Sheet Details (Tables)                      HTML     95K 
57: R30         Leases (Tables)                                     HTML    168K 
84: R31         Stock-Based Compensation (Tables)                   HTML    194K 
33: R32         Common Stock Warrants Outstanding (Tables)          HTML    101K 
23: R33         Net Loss per Common Share (Tables)                  HTML     55K 
56: R34         Income Taxes (Tables)                               HTML    167K 
83: R35         Selected Quarterly Financial Data (Unaudited)       HTML    356K 
                (Tables)                                                         
32: R36         Liquidity and Going Concern Uncertainty-            HTML    105K 
                Additional Information (Detail)                                  
22: R37         Summary of Significant Accounting Policies -        HTML     81K 
                Additional Information (Detail)                                  
55: R38         Summary of Significant Accounting Policies -        HTML     46K 
                Composition of Net Revenues Recognized                           
                Disaggregated by Source (Detail)                                 
85: R39         Summary of Significant Accounting Policies -        HTML     42K 
                Composition of Net Revenues Recognized                           
                Disaggregated by Nature (Detail)                                 
64: R40         Summary of Significant Accounting Policies -        HTML     53K 
                Composition of Gross and Net Revenues Recognized                 
                (Detail)                                                         
71: R41         Summary of Significant Accounting Policies -        HTML     50K 
                Summary of Activity in Gross and Net Accounts                    
                Receivable Balances and Reserves (Detail)                        
47: R42         Summary of Significant Accounting Policies -        HTML     44K 
                Summary of Third-Party Payers That Represent More                
                Than 10% of Total Net Revenues and Total Net                     
                Accounts Receivable and Their Related Percentage                 
                (Detail)                                                         
18: R43         Sales of Equity Securities - Additional             HTML    188K 
                Information (Detail)                                             
63: R44         Fair Value Measurements - Additional Information    HTML     72K 
                (Detail)                                                         
70: R45         Fair Value Measurements - Assumptions Used for      HTML    103K 
                Determining Fair Values of Common Stock Warrants                 
                (Detail)                                                         
46: R46         Balance Sheet Details - Schedule of Fixed Assets    HTML     74K 
                and Accrued Liabilities (Detail)                                 
17: R47         April 2014 Credit Facility - Additional             HTML     64K 
                Information (Detail)                                             
62: R48         Leases - Additional Information (Detail)            HTML    102K 
72: R49         Leases - Schedule of Right-Of-Use Lease Assets      HTML     32K 
                (Detail)                                                         
87: R50         Leases - Schedule of Current Portion of Operating   HTML     32K 
                and Finance Lease Liabilities (Detail)                           
58: R51         Leases - Schedule of Long-Term Portion of           HTML     30K 
                Operating and Finance Lease Liabilities (Detail)                 
30: R52         Leases - Schedule of Lease Expense (Detail)         HTML     36K 
41: R53         Leases - Schedule of Remaining Future Minimum       HTML     68K 
                Lease Payments for Finance and Operating Leases                  
                (Detail)                                                         
88: R54         Leases - Supplemental Cash Flow Information         HTML     34K 
                Related to Operating and Finance Leases (Detail)                 
59: R55         Supplier Financings - Additional Information        HTML     40K 
                (Detail)                                                         
31: R56         Stock-Based Compensation - Additional Information   HTML    109K 
                (Detail)                                                         
42: R57         Stock-Based Compensation - Assumptions Used for     HTML     45K 
                Determining Fair Value of Stock Options Under                    
                Black-Scholes Pricing Model (Detail)                             
86: R58         Stock-Based Compensation - Summary of Stock Option  HTML     54K 
                Activity (Detail)                                                
60: R59         Stock-Based Compensation - Summary of RSU Activity  HTML     54K 
                (Detail)                                                         
14: R60         Stock-Based Compensation - Effects of Stock-Based   HTML     47K 
                Compensation Related to Equity Awards to Employees               
                and Nonemployees on Statement of Operations                      
                (Detail)                                                         
44: R61         Common Stock Warrants Outstanding - Summary of      HTML     47K 
                Equity-Classified Common Stock Warrant Activity,                 
                for Warrants Other than Underlying Unexercised                   
                Overallotment Option Warrants (Detail)                           
73: R62         Common Stock Warrants Outstanding - Additional      HTML     75K 
                Information (Detail)                                             
65: R63         Net Loss per Common Share - Schedule of             HTML     42K 
                Anti-Dilutive Securities Excluded from                           
                Computations of Diluted Weighted-Average Shares                  
                (Detail)                                                         
15: R64         401(k) Plan - Additional Information (Detail)       HTML     28K 
45: R65         Income Taxes - Additional Information (Detail)      HTML     62K 
74: R66         Income Taxes - Schedule of Provision for Income     HTML     37K 
                Taxes (Detail)                                                   
66: R67         Income Taxes - Reconciles of Income Taxes Computed  HTML     63K 
                at Federal Statutory Rate and Provision for Income               
                Taxes (Detail)                                                   
16: R68         Income Taxes - Summary of Deferred Tax Assets       HTML     52K 
                (Detail)                                                         
43: R69         Related Party Transactions - Additional             HTML     37K 
                Information (Detail)                                             
40: R70         Commitments and Contingencies - Additional          HTML     55K 
                Information (Detail)                                             
29: R71         Selected Quarterly Financial Data (Unaudited) -     HTML    106K 
                Summary of Selected Quarterly Financial Data                     
                (Detail)                                                         
61: R72         Subsequent Events - Additional Information          HTML     70K 
                (Detail)                                                         
21: XML         IDEA XML File -- Filing Summary                      XML    161K 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K 
 8: EX-101.INS  XBRL Instance -- bioc-20191231                       XML   4.23M 
10: EX-101.CAL  XBRL Calculations -- bioc-20191231_cal               XML    223K 
11: EX-101.DEF  XBRL Definitions -- bioc-20191231_def                XML    782K 
12: EX-101.LAB  XBRL Labels -- bioc-20191231_lab                     XML   1.65M 
13: EX-101.PRE  XBRL Presentations -- bioc-20191231_pre              XML   1.29M 
 9: EX-101.SCH  XBRL Schema -- bioc-20191231                         XSD    264K 
49: ZIP         XBRL Zipped Folder -- 0001564590-20-013670-xbrl      Zip    239K

‘EX-101.CAL’   —   XBRL Calculations — bioc-20191231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

 5/13/21  Biocept Inc.                      424B5                  1:620K                                   ActiveDisclosure/FA
 3/31/21  Biocept Inc.                      10-K       12/31/20   81:11M                                    ActiveDisclosure/FA
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