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Organovo Holdings, Inc. – ‘10-Q’ for 12/31/23 – ‘XML’

On:  Thursday, 2/8/24, at 4:05pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-12754   ·   File #:  1-35996

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

 2/08/24  Organovo Holdings, Inc.           10-Q       12/31/23   61:6.2M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.71M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: R1          Document and Entity Information                     HTML     73K 
 7: R2          Condensed Consolidated Balance Sheets               HTML    110K 
 8: R3          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
 9: R4          Unaudited Condensed Consolidated Statements of      HTML     89K 
                Operations and Other Comprehensive Loss                          
10: R5          Unaudited Condensed Consolidated Statements of      HTML     92K 
                Stockholders' Equity                                             
11: R6          Unaudited Condensed Consolidated Statements of      HTML     99K 
                Cash Flows                                                       
12: R7          Pay vs Performance Disclosure                       HTML     31K 
13: R8          Insider Trading Arrangements                        HTML     25K 
14: R9          Description of Business                             HTML     29K 
15: R10         Summary of Significant Accounting Policies          HTML     45K 
16: R11         Investments and Fair Value Measurement              HTML     53K 
17: R12         Accrued Expenses                                    HTML     35K 
18: R13         Stockholders' Equity                                HTML    176K 
19: R14         Collaborative Research, Development, and License    HTML     36K 
                Agreements                                                       
20: R15         Commitments and Contingencies                       HTML     24K 
21: R16         Leases                                              HTML     60K 
22: R17         Concentrations                                      HTML     22K 
23: R18         Related Parties                                     HTML     29K 
24: R19         Restructuring                                       HTML     43K 
25: R20         Subsequent Events                                   HTML     22K 
26: R21         Summary of Significant Accounting Policies          HTML     63K 
                (Policies)                                                       
27: R22         Investments and Fair Value Measurement (Tables)     HTML     52K 
28: R23         Accrued Expenses (Tables)                           HTML     34K 
29: R24         Stockholders' Equity (Tables)                       HTML    164K 
30: R25         Leases (Tables)                                     HTML     52K 
31: R26         Restructuring (Tables)                              HTML     40K 
32: R27         Description of Business - Additional Information    HTML     23K 
                (Details)                                                        
33: R28         Summary of Significant Accounting Policies -        HTML     42K 
                Additional Information (Detail)                                  
34: R29         Investments and Fair Value Measurement -            HTML     36K 
                Additional Information (Detail)                                  
35: R30         Investments and Fair Value Measurement - Summary    HTML     29K 
                of Investments in Debt Securities that are                       
                Measured at Fair Value (Details)                                 
36: R31         Investments and Fair Value Measurement - Schedule   HTML     29K 
                of Activity for Investments in Equity Securities                 
                Measured at Fair Value (Details)                                 
37: R32         Accrued Expenses - Summary of Accrued Expenses      HTML     29K 
                (Details)                                                        
38: R33         Stockholders' Equity - Preferred Stock -            HTML     24K 
                Additional Information (Detail)                                  
39: R34         Stockholders' Equity - Common Stock - Additional    HTML     91K 
                Information (Detail)                                             
40: R35         Stockholders' Equity - Summary of Company's RSUs    HTML     46K 
                Activity (Detail)                                                
41: R36         Stockholders' Equity - Stock Options and Employee   HTML     73K 
                Stock Purchase Plan - Additional Information                     
                (Detail)                                                         
42: R37         Stockholders' Equity - Summary of Stock Option      HTML     48K 
                Activity (Detail)                                                
43: R38         Stockholders' Equity - Common Stock Reserved for    HTML     50K 
                Future Issuance (Detail)                                         
44: R39         Stockholders' Equity - Stock-based Compensation     HTML     40K 
                Expense and Valuation Information - Additional                   
                Information (Detail)                                             
45: R40         Stockholders' Equity - Schedule of Stock-based      HTML     27K 
                Compensation Expense (Detail)                                    
46: R41         Stockholders' Equity - Fair Value of Employee       HTML     31K 
                Stock Options (Detail)                                           
47: R42         Stockholders' Equity - Fair Value of ESPP Shares    HTML     46K 
                (Detail)                                                         
48: R43         Collaborative Research, Development, and License    HTML     63K 
                Agreements - Additional Information (Detail)                     
49: R44         Leases - Additional Information (Details)           HTML     42K 
50: R45         Leases - Schedule of Lease Liabilities and          HTML     37K 
                Corresponding Right-of-use Assets (Details)                      
51: R46         Leases - Schedule of Future Lease Payments          HTML     38K 
                (Details)                                                        
52: R47         Related Parties - Additional Information (Detail)   HTML     25K 
53: R48         Restructuring - Additional Information (Details)    HTML     35K 
54: R49         Restructuring - Summary of Restructuring Charges    HTML     24K 
                (Details)                                                        
55: R50         Restructuring - Summary of Activity and Balances    HTML     31K 
                of Restructuring Reserve (Details)                               
56: R51         Subsequent Events - Additional Information          HTML     33K 
                (Detail)                                                         
58: XML         IDEA XML File -- Filing Summary                      XML    114K 
61: XML         XBRL Instance -- onvo-20231231_htm                   XML   1.29M 
57: EXCEL       IDEA Workbook of Financial Report Info              XLSX    111K 
 5: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   2.40M 
                Linkbases Document -- onvo-20231231                              
59: JSON        XBRL Instance as JSON Data -- MetaLinks              403±   618K 
60: ZIP         XBRL Zipped Folder -- 0000950170-24-012754-xbrl      Zip    280K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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5 Previous Filings that this Filing References

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

11/03/23  Organovo Holdings, Inc.           8-K:5,9    10/31/23   11:374K                                   Donnelley … Solutions/FA
 7/14/23  Organovo Holdings, Inc.           10-K        3/31/23   75:12M                                    Donnelley … Solutions/FA
 8/17/20  Organovo Holdings, Inc.           8-K:3,5,8,9 8/17/20    3:67K                                    ActiveDisclosure/FA
 7/27/18  Organovo Holdings, Inc.           8-K:5,9     7/26/18    3:185K                                   ActiveDisclosure/FA
 2/03/12  Organovo Holdings, Inc.           8-K:3,5,8,9 1/30/12    7:686K                                   EdgarAgents LLC/FA
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