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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Mannkind Corp. 10-K 12/31/23 123:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.94M 2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 46K 5: EX-10.29 Material Contract HTML 261K 3: EX-10.4 Material Contract HTML 45K 4: EX-10.6 Material Contract HTML 48K 6: EX-23.1 Consent of Expert or Counsel HTML 34K 11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 55K Awarded Compensation 7: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 37K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 37K 13: R1 Document and Entity Information HTML 107K 14: R2 Consolidated Statements of Operations HTML 136K 15: R3 Consolidated Balance Sheets HTML 154K 16: R4 Consolidated Balance Sheets (Parenthetical) HTML 55K 17: R5 Consolidated Statements of Comprehensive Loss HTML 47K 18: R6 Consolidated Statements of Stockholders' Deficit HTML 134K 19: R7 Consolidated Statements of Cash Flows HTML 200K 20: R8 Description of Business HTML 44K 21: R9 Summary of Significant Accounting Policies HTML 155K 22: R10 Acquisition HTML 71K 23: R11 Investments HTML 123K 24: R12 Accounts Receivable HTML 77K 25: R13 Inventories HTML 51K 26: R14 Property and Equipment HTML 79K 27: R15 Goodwill and Other Intangible Asset HTML 58K 28: R16 Accrued Expenses and Other Current Liabilities HTML 80K 29: R17 Borrowings HTML 138K 30: R18 Collaboration, Licensing and Other Arrangements HTML 149K 31: R19 Fair Value of Financial Instruments HTML 108K 32: R20 Common and Preferred Stock HTML 60K 33: R21 Earnings Per Common Share ("Eps") HTML 82K 34: R22 Stock Award Plans HTML 151K 35: R23 Commitments and Contingencies HTML 199K 36: R24 Employee Benefit Plans HTML 43K 37: R25 Income Taxes HTML 229K 38: R26 Summary of Significant Accounting Policies HTML 232K (Policies) 39: R27 Summary of Significant Accounting Policies HTML 76K (Tables) 40: R28 Acquisition (Tables) HTML 66K 41: R29 Investments (Tables) HTML 118K 42: R30 Accounts Receivable (Tables) HTML 73K 43: R31 Inventories (Tables) HTML 49K 44: R32 Property and Equipment (Tables) HTML 72K 45: R33 Goodwill and Other Intangible Asset (Tables) HTML 54K 46: R34 Accrued Expenses and Other Current Liabilities HTML 81K (Tables) 47: R35 Borrowings (Tables) HTML 95K 48: R36 Collaboration, Licensing and Other Arrangements HTML 132K (Tables) 49: R37 Fair Value of Financial Instruments (Tables) HTML 101K 50: R38 Earnings Per Common Share ("Eps") (Tables) HTML 82K 51: R39 Stock Award Plans (Tables) HTML 127K 52: R40 Commitments and Contingencies (Tables) HTML 163K 53: R41 Income Taxes (Tables) HTML 221K 54: R42 Description of Business - Additional Information HTML 41K (Detail) 55: R43 Summary of Significant Accounting Policies - HTML 97K Additional Information (Detail) 56: R44 Summary of Significant Accounting Policies - HTML 39K Additional Information (Detail 1) 57: R45 Summary of Significant Accounting Policies - HTML 51K Summary of Revenue and Cost of Revenue and Goods Sold Generated From Product Sales, Services and Royalties (Detail) 58: R46 Acquisition - Additional Information (Detail) HTML 75K 59: R47 Acquisition - Schedule of Purchase Consideration HTML 45K (Detail) 60: R48 Acquisition - Schedule of Preliminary Amounts of HTML 65K Identifiable Assets Acquired and Liabilities Assumed (Details) 61: R49 Investments - Additional Information (Detail) HTML 86K 62: R50 Investments - Schedule of Contractual Maturities HTML 54K of Held to Maturity Investments (Detail) 63: R51 Investments - Schedule of Contractual Maturities HTML 45K of Held to Maturity Investments (Parenthetical) (Detail) 64: R52 Investments - Schedule of Fair Value of Cash HTML 82K Equivalents, Long and Short Term Investments (Detail) 65: R53 Schedule of Accounts Receivable, Net (Detail) HTML 50K 66: R54 Accounts Receivable - Additional Information HTML 56K (Detail) 67: R55 Schedule of Activities and Ending Reserve Balance HTML 41K (Detail) 68: R56 Inventories - Components of Inventory (Detail) HTML 44K 69: R57 Inventories - Additional Information (Detail) HTML 41K 70: R58 Property and Equipment, Net (Detail) HTML 71K 71: R59 Property and Equipment - Additional Information HTML 52K (Detail) 72: R60 Goodwill and Other Intangible Asset - Additional HTML 57K Information (Detail) 73: R61 Goodwill and Other Intangible Asset - Summary of HTML 45K Other Intangible Asset (Detail) 74: R62 Accrued Expenses and Other Current Liabilities HTML 57K (Detail) 75: R63 Accrued Expenses and Other Current Liabilities - HTML 43K Schedule of Provision for Discounts and Allowances for Commercial Product Sales (Detail) 76: R64 Borrowings - Summary of Carrying Amount of HTML 57K Borrowings (Detail) 77: R65 Borrowings - Schedule of Line of Credit Facility HTML 71K Debt and Key Terms (Detail) 78: R66 Borrowings - Schedule of Line of Credit Facility HTML 54K Debt and Key Terms (Parenthetical) (Detail) 79: R67 Borrowings - Schedule of Maturities of the HTML 54K Company's Borrowings (Detail) 80: R68 Borrowings - Senior Convertible Notes - Additional HTML 101K Information (Detail) 81: R69 Borrowings - MidCap Credit Facility - Additional HTML 127K Information (Detail) 82: R70 Borrowings - Mann Group Promissory Notes - HTML 106K Additional Information (Detail) 83: R71 Borrowings - Schedule of Amortization of Premium HTML 39K and Accretion of Debt Issuance Costs (Detail) 84: R72 Collaboration, Licensing and Other Arrangements - HTML 65K Schedule of Revenue from Collaborations and Services (Detail) 85: R73 Collaboration, Licensing and Other Arrangements - HTML 41K Schedule of Deferred Revenue Related to Revenue Recognized for Collaborations and Services (Detail) 86: R74 Collaboration, Licensing and Other Arrangements - HTML 50K Summary of UT Revenue (Detail) 87: R75 Collaboration, Licensing and Other Arrangements - HTML 122K Additional Information (Detail) 88: R76 Collaboration, Licensing and Other Arrangements - HTML 49K Revenue Allocation (Detail) 89: R77 Collaboration, Licensing and Other Arrangements - HTML 60K Schedule of Revised Anticipated Cash Flows from Transactions Allocated Performance Obligations (Detail) 90: R78 Collaboration, Licensing and Other Arrangements - HTML 51K Schedule of Revised Anticipated Cash Flows from Transactions Allocated Performance Obligations (Parenthetical) (Detail) 91: R79 Collaboration, Licensing and Other Arrangements - HTML 43K Additional Information (Detail 1) 92: R80 Fair Value of Financial Instruments - Fair Value HTML 59K of Financial Instruments (Detail) 93: R81 Fair Value of Financial Instruments - Fair Value HTML 79K of Financial Instruments (Parenthetical) (Detail) 94: R82 Common and Preferred Stock - Additional HTML 118K Information (Detail) 95: R83 Earnings Per Common Share ("EPS") - Components of HTML 62K Basic and Diluted EPS Computations (Detail) 96: R84 Earnings Per Common Share ("EPS") - Potential HTML 51K Dilutive Securities Outstanding that are Considered Antidilutive (Detail) 97: R85 Earnings Per Common Share ("EPS") - Potential HTML 38K Dilutive Securities Outstanding that are Considered Antidilutive (Parenthetical) (Detail) 98: R86 Stock Award Plans - Additional Information HTML 170K (Detail) 99: R87 Stock Award Plans - Stock Based Award Plans HTML 56K (Detail) 100: R88 Stock Award Plans - Stock Based Compensation HTML 57K Expense Recognized in Consolidated Statements of Operations by Category (Detail) 101: R89 Stock Award Plans - Summary of Stock Options HTML 76K Outstanding (Detail) 102: R90 Stock Award Plans - Summary of Restricted Stock HTML 58K Unit Activity (Detail) 103: R91 Commitments and Contingencies - Additional HTML 205K Information (Detail) 104: R92 Commitments and Contingencies - Schedule of HTML 39K Financing Liability Lease Term and Discount Rate (Detail) 105: R93 Commitments and Contingencies - Summary of HTML 36K Financing Liability Costs (Detail) 106: R94 Commitments and Contingencies - Schedule of HTML 52K Financing Liability Payments (Detail) 107: R95 Commitments and Contingencies - Remaining Purchase HTML 78K Commitments and Estimated Capacity Fee Liability Requirements (Detail) 108: R96 Commitments and Contingencies - Remaining Purchase HTML 36K Commitments and Estimated Capacity Fee Liability Requirements (Parenthetical) (Detail) 109: R97 Commitments and Contingencies - Schedule of Lease HTML 55K Term and Discount Rate (Detail) 110: R98 Commitments and Contingencies - Summary of Lease HTML 42K Information (Detail) 111: R99 Commitments and Contingencies - Schedule of Future HTML 54K Minimum Office And Vehicle Lease Payments (Detail) 112: R100 Employee Benefit Plans - Additional Information HTML 51K (Detail) 113: R101 Loss from Continuing Operations Before Provision HTML 42K for Income Taxes (Detail) 114: R102 Provision for Income Taxes (Detail) HTML 59K 115: R103 Components of Net Deferred Tax Assets (Detail) HTML 78K 116: R104 Effective Tax Rate (Detail) HTML 56K 117: R105 Income Taxes - Additional Information (Detail) HTML 68K 118: R106 Income Taxes - Summary of Positions for which HTML 39K Significant Change in Unrecognized Tax Benefits (Detail) 120: XML IDEA XML File -- Filing Summary XML 235K 123: XML XBRL Instance -- mnkd-20231231_htm XML 4.15M 119: EXCEL IDEA Workbook of Financial Report Info XLSX 206K 12: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 7.29M Linkbases Document -- mnkd-20231231 121: JSON XBRL Instance as JSON Data -- MetaLinks 791± 1.23M 122: ZIP XBRL Zipped Folder -- 0000950170-24-021423-xbrl Zip 643K
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