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Sintx Technologies, Inc. – ‘10-K’ for 12/31/14 – ‘EXCEL’

On:  Tuesday, 3/24/15, at 5:20pm ET   ·   For:  12/31/14   ·   Accession #:  1564590-15-1941   ·   File #:  1-33624

Previous ‘10-K’:  ‘10-K’ on 3/31/14 for 12/31/13   ·   Next:  ‘10-K/A’ on 12/17/15 for 12/31/14   ·   Latest:  ‘10-K’ on 3/27/24 for 12/31/23   ·   2 References:   

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

 3/24/15  Sintx Technologies, Inc.          10-K       12/31/14   85:14M                                    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   1.05M 
 2: EX-4.27     EX-4.27 - Form of Warrant Sept 17, 2014             HTML     54K 
 3: EX-4.28     EX-4.28 - Form of Warrant November 12, 2014.        HTML     54K 
 4: EX-23.1     EX-23.1 - Ey Consent                                HTML     26K 
 5: EX-23.2     EX-23.2 - Mantyla Consent                           HTML     25K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
58: R1          Document and Entity Information                     HTML     57K 
46: R2          Consolidated Balance Sheets                         HTML    126K 
56: R3          Consolidated Balance Sheets - (Parenthetical)       HTML     62K 
60: R4          Consolidated Statements of Operations and           HTML     97K 
                Comprehensive Loss                                               
79: R5          Consolidated Statements of Convertible Preferred    HTML    124K 
                Stock and Stockholders' Deficit                                  
48: R6          Consolidated Statements of Convertible Preferred    HTML     27K 
                Stock and Stockholders' Deficit (Parenthetical)                  
55: R7          Consolidated Statements of Cash Flows               HTML    166K 
42: R8          Organization and Summary of Significant Accounting  HTML    105K 
                Policies                                                         
32: R9          Inventories                                         HTML     49K 
80: R10         Property and Equipment                              HTML     61K 
62: R11         Intangible Assets                                   HTML     59K 
61: R12         Fair Value Measurements and Marketable Securities   HTML    228K 
67: R13         Accrued Liabilities                                 HTML     61K 
68: R14         Debt and Line of Credit                             HTML    151K 
65: R15         Equity                                              HTML    212K 
69: R16         Stock-Based Compensation                            HTML    181K 
57: R17         Income Taxes                                        HTML    104K 
59: R18         Commitments and Contingencies                       HTML     47K 
64: R19         Related-Party Transactions                          HTML     34K 
85: R20         401(k) Plan                                         HTML     31K 
75: R21         Subsequent Events                                   HTML     28K 
52: R22         Organization and Summary of Significant Accounting  HTML    166K 
                Policies (Policies)                                              
63: R23         Organization and Summary of Significant Accounting  HTML     64K 
                Policies (Tables)                                                
54: R24         Inventories (Tables)                                HTML     47K 
24: R25         Property and Equipment (Tables)                     HTML     60K 
76: R26         Intangible Assets (Tables)                          HTML     57K 
82: R27         Fair Value Measurements and Marketable Securities   HTML    235K 
                (Tables)                                                         
37: R28         Accrued Liabilities (Tables)                        HTML     61K 
36: R29         Debt and Line of Credit (Tables)                    HTML    130K 
40: R30         Equity (Tables)                                     HTML    183K 
41: R31         Stock-Based Compensation (Tables)                   HTML    185K 
43: R32         Income Taxes (Tables)                               HTML    101K 
22: R33         Commitments and Contingencies (Tables)              HTML     42K 
73: R34         Organization and Summary of Significant Accounting  HTML    135K 
                Policies - Additional Information (Details)                      
50: R35         Organization and Summary of Significant Accounting  HTML     51K 
                Policies - Schedule of Potentially Dilutive                      
                Securities Excluded from Computation of Diluted                  
                Net Loss Per Share (Details)                                     
53: R36         Inventories - Components of Inventory (Details)     HTML     40K 
27: R37         Inventories - Additional Information (Details)      HTML     29K 
84: R38         Property and Equipment - Components of Property     HTML     52K 
                and Equipment (Details)                                          
15: R39         Intangible Assets - Schedule of Finite-Lived and    HTML     51K 
                Indefinite-Lived Intangible Assets (Details)                     
44: R40         Intangible Assets - Additional Information          HTML     41K 
                (Details)                                                        
78: R41         Fair Value Measurements and Marketable Securities   HTML     62K 
                - Additional Information (Details)                               
26: R42         Fair Value Measurements and Marketable Securities   HTML     46K 
                - Financial Liabilities Measured at Fair Value on                
                Recurring Basis by Level within Fair Value                       
                Hierarchy (Details)                                              
35: R43         Fair Value Measurements and Marketable Securities-  HTML     65K 
                Reconciliation of Derivative Liability Measured At               
                Fair Value on Recurring Basis Using Significant                  
                Unobservable Inputs (Level 3) (Details)                          
39: R44         Fair Value Measurements and Marketable Securities   HTML     47K 
                - Schedule of Assumptions used in Estimating                     
                Common and Preferred Stock Warrant Liability                     
                (Details)                                                        
47: R45         Fair Value Measurements and Marketable Securities   HTML     39K 
                - Schedule of Assumptions used in Estimating                     
                Conversion Feature of Note (Details)                             
21: R46         Accrued Liabilities - Schedule of Accrued           HTML     57K 
                Liabilities (Details)                                            
31: R47         Debt and Line of Credit - Additional Information    HTML    248K 
                (Details)                                                        
17: R48         Debt and Line of Credit - Outstanding Long-Term     HTML     66K 
                Debt (Details)                                                   
77: R49         Debt and Line of Credit - Future Principal          HTML     58K 
                Payments on Debt (Details)                                       
25: R50         Equity - Additional Information (Details)           HTML    269K 
74: R51         Equity - Schedule of Shares of Common Stock for     HTML     56K 
                Future Issuance (Details)                                        
28: R52         Equity - Schedule of Convertible Preferred Stock    HTML     98K 
                (Details)                                                        
45: R53         Equity - Summary of Conversion Ratio of Each        HTML     60K 
                Series of Convertible Preferred Stock at Time of                 
                Conversion (Details)                                             
16: R54         Stock-Based Compensation - Additional Information   HTML     81K 
                (Details)                                                        
19: R55         Stock-Based Compensation - Summary of Stock Option  HTML     77K 
                Activity (Details)                                               
38: R56         Stock-Based Compensation - Black-Scholes-Merton     HTML     46K 
                Option Pricing Model (Details)                                   
23: R57         Stock-Based Compensation - Summary of Restricted    HTML     54K 
                Stock Units Activity (Details)                                   
81: R58         Stock-Based Compensation - Summary of Employee      HTML     45K 
                Stock-Based Compensation Expense (Details)                       
49: R59         Stock-Based Compensation - Schedule of              HTML     32K 
                Unrecognized Stock-Based Compensation for Stock                  
                Options and RSUs (Details)                                       
66: R60         Income Taxes - Schedule of Reconciliation           HTML     48K 
                Statutory Federal Income Tax Provision to Actual                 
                Income Tax Benefit (Details)                                     
30: R61         Income Taxes - Significant Components of Deferred   HTML     58K 
                Tax Assets and Liabilities (Details)                             
33: R62         Income Taxes - Additional Information (Details)     HTML     40K 
72: R63         Commitments and Contingencies - Additional          HTML     38K 
                Information (Details)                                            
70: R64         Commitments and Contingencies - Summary of Future   HTML     44K 
                Rental Payment (Details)                                         
51: R65         Related-Party Transactions - Additional             HTML     59K 
                Information (Details)                                            
71: R66         401(k) Plan - Additional Information (Details)      HTML     29K 
29: R67         Subsequent Events - Additional Information          HTML     44K 
                (Details)                                                        
83: XML         IDEA XML File -- Filing Summary                      XML    132K 
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    183K 
34: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.27M 
 9: EX-101.INS  XBRL Instance -- amda-20141231                       XML   2.87M 
11: EX-101.CAL  XBRL Calculations -- amda-20141231_cal               XML    182K 
12: EX-101.DEF  XBRL Definitions -- amda-20141231_def                XML    754K 
13: EX-101.LAB  XBRL Labels -- amda-20141231_lab                     XML   1.46M 
14: EX-101.PRE  XBRL Presentations -- amda-20141231_pre              XML   1.18M 
10: EX-101.SCH  XBRL Schema -- amda-20141231                         XSD    195K 
20: ZIP         XBRL Zipped Folder -- 0001564590-15-001941-xbrl      Zip    191K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


2 Subsequent Filings that Reference this Filing

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

 1/05/16  SEC                               UPLOAD9/24/17    1:36K  Sintx Technologies, Inc.
12/03/15  SEC                               UPLOAD9/24/17    1:154K Sintx Technologies, Inc.
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Filing Submission 0001564590-15-001941   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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