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

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

Previous ‘10-Q’:  ‘10-Q’ on 2/6/15 for 12/31/14   ·   Next:  ‘10-Q’ on 11/9/15 for 9/30/15   ·   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

 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 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001564590-15-006825   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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