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Biolase, Inc – ‘10-K’ for 12/31/17 – ‘XML’

On:  Wednesday, 3/14/18, at 5:02pm ET   ·   For:  12/31/17   ·   Accession #:  1564590-18-5648   ·   File #:  1-36385

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

 3/14/18  Biolase, Inc                      10-K       12/31/17   82:13M                                    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   1.19M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     64K 
 3: EX-10.26    Material Contract                                   HTML    172K 
 4: EX-10.27    Material Contract                                   HTML    155K 
 5: EX-10.28    Material Contract                                   HTML    149K 
 6: EX-10.29    Material Contract                                   HTML    142K 
 7: EX-21.1     Subsidiaries List                                   HTML     21K 
 8: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
19: R1          Document and Entity Information                     HTML     53K 
20: R2          Consolidated Balance Sheets                         HTML    110K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
22: R4          Consolidated Statements Of Operations And           HTML     98K 
                Comprehensive Loss                                               
23: R5          Consolidated Statements Of Shareholders' Equity     HTML     85K 
24: R6          Consolidated Statements Of Shareholders' Equity     HTML     25K 
                (Parenthetical)                                                  
25: R7          Consolidated Statements Of Cash Flows               HTML    119K 
26: R8          Basis of Presentation                               HTML     49K 
27: R9          Summary of Significant Accounting Policies          HTML    166K 
28: R10         Supplementary Balance Sheet Information             HTML    183K 
29: R11         Intangible Assets and Goodwill                      HTML     74K 
30: R12         Income Taxes                                        HTML    218K 
31: R13         Commitments and Contingencies                       HTML     48K 
32: R14         Stockholders' Equity                                HTML    397K 
33: R15         Segment Information                                 HTML     69K 
34: R16         Concentrations                                      HTML     89K 
35: R17         Subsequent Events (Unaudited)                       HTML     32K 
36: R18         Schedule II-Consolidated Valuation and Qualifying   HTML    117K 
                Accounts and Reserves                                            
37: R19         Summary of Significant Accounting Policies          HTML    264K 
                (Policies)                                                       
38: R20         Summary of Significant Accounting Policies          HTML    126K 
                (Tables)                                                         
39: R21         Supplementary Balance Sheet Information (Tables)    HTML    192K 
40: R22         Intangible Assets and Goodwill (Tables)             HTML     68K 
41: R23         Income Taxes (Tables)                               HTML    217K 
42: R24         Commitments and Contingencies (Tables)              HTML     37K 
43: R25         Stockholders' Equity (Tables)                       HTML    353K 
44: R26         Segment Information (Tables)                        HTML     70K 
45: R27         Concentrations (Tables)                             HTML     89K 
46: R28         Basis of Presentation - Additional Information      HTML    113K 
                (Detail)                                                         
47: R29         Summary of Significant Accounting Policies -        HTML     74K 
                Additional Information (Detail)                                  
48: R30         Estimated Useful Lives of Property, Plant and       HTML     37K 
                Equipment (Detail)                                               
49: R31         Changes in Initial Product Warranty Accrual and     HTML     38K 
                Expenses Under Initial and Extended Warranties                   
                (Detail)                                                         
50: R32         Classification of Compensation Expense Associated   HTML     37K 
                with Share-Based Payments (Detail)                               
51: R33         Assumptions Used in Estimating Fair Value of Stock  HTML     33K 
                Options Granted (Detail)                                         
52: R34         Components of Accounts Receivable, Net of           HTML     32K 
                Allowance (Detail)                                               
53: R35         Supplementary Balance Sheet Information -           HTML     41K 
                Additional Information (Detail)                                  
54: R36         Components of Inventory (Detail)                    HTML     33K 
55: R37         Summary of Property, Plant, and Equipment (Detail)  HTML     50K 
56: R38         Components of Accrued Liabilities (Detail)          HTML     46K 
57: R39         Summary of Deferred Revenue (Detail)                HTML     45K 
58: R40         Intangible Assets and Goodwill - Additional         HTML     32K 
                Information (Detail)                                             
59: R41         Intangible Assets and Related Accumulated           HTML     50K 
                Amortization (Detail)                                            
60: R42         Summary of Income Tax Current and Deferred          HTML     43K 
                Provision (Detail)                                               
61: R43         Federal Income Tax Provision Compared With          HTML     51K 
                Statutory Rates (Detail)                                         
62: R44         Summary of Net Deferred Tax Assets and Net          HTML     72K 
                Deferred Tax Liabilities (Detail)                                
63: R45         Income Taxes - Additional Information (Detail)      HTML     73K 
64: R46         Summary of Unrecognized Tax Benefits (Detail)       HTML     30K 
65: R47         Commitments and Contingencies - Additional          HTML     60K 
                Information (Detail)                                             
66: R48         Future Minimum Rental Commitments Under Lease       HTML     36K 
                Agreements (Detail)                                              
67: R49         Stockholders' Equity - Additional Information       HTML    810K 
                (Detail)                                                         
68: R50         Summary of Warrant Activity (Detail)                HTML     57K 
69: R51         Summary of Option Activity (Detail)                 HTML     70K 
70: R52         Options Outstanding and Exercisable (Detail)        HTML     65K 
71: R53         Cash Proceeds Along with Fair Value Disclosures     HTML     35K 
                Related to Grants, Exercises, and Vesting Options                
                (Detail)                                                         
72: R54         Summary of Unvested Restricted Stock Units          HTML     36K 
                (Detail)                                                         
73: R55         Segment Information - Additional Information        HTML     37K 
                (Detail)                                                         
74: R56         Summary of Net Revenue by Geographic Location       HTML     30K 
                (Detail)                                                         
75: R57         Summary of Long-Lived Assets by Geographic          HTML     32K 
                Location (Detail)                                                
76: R58         Concentrations - Summary of Net Revenue from        HTML     49K 
                Various Products (Detail)                                        
77: R59         Concentrations - Additional Information (Detail)    HTML     31K 
78: R60         Subsequent Events (unaudited) - Additional          HTML    101K 
                Information (Detail)                                             
79: R61         Consolidated Valuation and Qualifying Accounts and  HTML     38K 
                Reserves (Detail)                                                
81: XML         IDEA XML File -- Filing Summary                      XML    136K 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
13: EX-101.INS  XBRL Instance -- biol-20171231                       XML   3.68M 
15: EX-101.CAL  XBRL Calculations -- biol-20171231_cal               XML    203K 
16: EX-101.DEF  XBRL Definitions -- biol-20171231_def                XML    699K 
17: EX-101.LAB  XBRL Labels -- biol-20171231_lab                     XML   1.56M 
18: EX-101.PRE  XBRL Presentations -- biol-20171231_pre              XML   1.15M 
14: EX-101.SCH  XBRL Schema -- biol-20171231                         XSD    227K 
82: ZIP         XBRL Zipped Folder -- 0001564590-18-005648-xbrl      Zip    223K

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7 Subsequent Filings that Reference this Filing

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

11/10/21  Biolase, Inc.                     10-Q        9/30/21   84:13M                                    Donnelley … Solutions/FA
 8/13/21  Biolase, Inc.                     10-Q        6/30/21   80:12M                                    Donnelley … Solutions/FA
 5/13/21  Biolase, Inc.                     10-Q        3/31/21   81:9.4M                                   Donnelley … Solutions/FA
 3/31/21  Biolase, Inc.                     10-K       12/31/20   88:15M                                    ActiveDisclosure/FA
12/08/20  Biolase, Inc.                     S-1/A                  3:585K                                   Donnelley … Solutions/FA
11/13/20  Biolase, Inc.                     10-Q        9/30/20   81:11M                                    ActiveDisclosure/FA
 8/14/20  Biolase, Inc.                     10-Q        6/30/20   89:12M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-18-005648   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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