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Organovo Holdings, Inc. – ‘10-Q’ for 6/30/15 – ‘R4’

On:  Monday, 8/10/15, at 4:05pm ET   ·   For:  6/30/15   ·   Accession #:  1564590-15-6825   ·   File #:  1-35996

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

 8/10/15  Organovo Holdings, Inc.           10-Q        6/30/15   46:3.9M                                   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    299K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
29: R1          Document and Entity Information                     HTML     38K 
22: R2          Condensed Consolidated Balance Sheets               HTML     94K 
27: R3          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
31: R4          Unaudited Condensed Consolidated Statements of      HTML     55K 
                Operations                                                       
42: R5          Unaudited Condensed Consolidated Statements of      HTML     89K 
                Cash Flows                                                       
23: R6          Unaudited Condensed Consolidated Statements of      HTML     21K 
                Cash Flows (Parenthetical)                                       
26: R7          Description of Business and Summary of Significant  HTML    114K 
                Accounting Policies                                              
20: R8          Derivative Liability                                HTML     66K 
15: R9          Stockholders' Equity                                HTML    152K 
43: R10         Commitments and Contingencies                       HTML     52K 
33: R11         Concentrations                                      HTML     23K 
32: R12         Recent Accounting Pronouncements                    HTML     26K 
37: R13         Subsequent Events                                   HTML     19K 
38: R14         Description of Business and Summary of Significant  HTML    184K 
                Accounting Policies (Policies)                                   
36: R15         Description of Business and Summary of Significant  HTML     76K 
                Accounting Policies (Tables)                                     
39: R16         Derivative Liability (Tables)                       HTML     60K 
28: R17         Stockholders' Equity (Tables)                       HTML    136K 
30: R18         Commitments and Contingencies (Tables)              HTML     34K 
35: R19         Description of Business and Summary of Significant  HTML     82K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
46: R20         Description of Business and Summary of Significant  HTML     31K 
                Accounting Policies - Estimated Fair Values of                   
                Liabilities Measured on Recurring Basis (Detail)                 
40: R21         Description of Business and Summary of Significant  HTML     32K 
                Accounting Policies - Activity for Liabilities                   
                Measured at Estimated Fair Value Using                           
                Unobservable Inputs (Detail)                                     
24: R22         Derivative Liability - Additional Information       HTML     36K 
                (Detail)                                                         
34: R23         Derivative Liability - Assumptions Used to Value    HTML     33K 
                Derivative Liabilities at Closing Dates of Private               
                Placements (Detail)                                              
25: R24         Stockholders' Equity - Additional Information       HTML    145K 
                (Detail)                                                         
13: R25         Stockholders' Equity - Summary of Company's         HTML     29K 
                Restricted Stock Award Activity (Detail)                         
41: R26         Stockholders' Equity - Additional Information 1     HTML     54K 
                (Detail)                                                         
44: R27         Stockholders' Equity - Summary of Stock Option      HTML     52K 
                Activity (Detail)                                                
17: R28         Stockholders' Equity - Fair Value of Employee       HTML     32K 
                Stock Options (Detail)                                           
16: R29         Stockholders' Equity - Additional Information 2     HTML     78K 
                (Detail)                                                         
18: R30         Stockholders' Equity - Summary of Warrant Activity  HTML     44K 
                (Detail)                                                         
19: R31         Stockholders' Equity - Common Stock Reserved for    HTML     27K 
                Future Issuance (Detail)                                         
21: R32         Commitments and Contingencies - Additional          HTML     49K 
                Information (Detail)                                             
12: R33         Commitments and Contingencies - Future Minimum      HTML     38K 
                Rental Payments Required under Operating Leases                  
                that have Initial or Remaining Non-Cancelable                    
                Lease Terms in Excess of One Year (Detail)                       
45: XML         IDEA XML File -- Filing Summary                      XML     78K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 5: EX-101.INS  XBRL Instance -- onvo-20150630                       XML   1.01M 
 7: EX-101.CAL  XBRL Calculations -- onvo-20150630_cal               XML     90K 
 8: EX-101.DEF  XBRL Definitions -- onvo-20150630_def                XML    303K 
 9: EX-101.LAB  XBRL Labels -- onvo-20150630_lab                     XML    742K 
10: EX-101.PRE  XBRL Presentations -- onvo-20150630_pre              XML    570K 
 6: EX-101.SCH  XBRL Schema -- onvo-20150630                         XSD    102K 
14: ZIP         XBRL Zipped Folder -- 0001564590-15-006825-xbrl      Zip     99K 


‘R4’   —   Unaudited Condensed Consolidated Statements of Operations


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.2.0.727
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Revenues    
Product and service $ 209 $ 0
Collaborations 14 69
Grants 83 30
Total Revenues 306 99
Selling, general, and administrative expenses 4,622 3,695
Research and development expenses 4,142 2,814
Loss from Operations (8,458) (6,410)
Other Income (Expense)    
Change in fair value of warrant liabilities (38) (30)
Interest expense (3) 0
Interest income 8 7
Total Other Income (Expense) (33) (23)
Net Loss $ (8,491) $ (6,433)
Net loss per common share—basic and diluted $ (0.10) $ (0.08)
Weighted average shares used in computing net loss per common share—basic and diluted 82,993,966 78,241,373

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/10/158-K
For Period end:6/30/15
6/30/1410-Q
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Filing Submission 0001564590-15-006825   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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