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Organovo Holdings, Inc. – ‘10-K/A’ for 3/31/23 – ‘XML’

On:  Monday, 7/31/23, at 4:05pm ET   ·   For:  3/31/23   ·   Accession #:  950170-23-35933   ·   File #:  1-35996

Previous ‘10-K’:  ‘10-K’ on 7/14/23 for 3/31/23   ·   Latest ‘10-K’:  This Filing   ·   30 References:   

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

 7/31/23  Organovo Holdings, Inc.           10-K/A      3/31/23   12:1.4M                                   Donnelley … Solutions/FA

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.13M 
 2: EX-31.3     Certification -- §302 - SOA'02                      HTML      9K 
 3: EX-31.4     Certification -- §302 - SOA'02                      HTML     10K 
 7: R1          Document and Entity Information                     HTML     83K 
10: XML         IDEA XML File -- Filing Summary                      XML     13K 
 8: XML         XBRL Instance -- onvo-20230331_htm                   XML     27K 
 9: EXCEL       IDEA Workbook of Financial Report Info              XLSX     10K 
 5: EX-101.LAB  XBRL Labels -- onvo-20230331_lab                     XML     68K 
 4: EX-101.PRE  XBRL Presentations -- onvo-20230331_pre              XML     55K 
 6: EX-101.SCH  XBRL Schema -- onvo-20230331                         XSD     12K 
11: JSON        XBRL Instance as JSON Data -- MetaLinks               18±    28K 
12: ZIP         XBRL Zipped Folder -- 0000950170-23-035933-xbrl      Zip     88K

‘XML’   —   XBRL Instance — onvo-20230331_htm

This Document is an XBRL File.

                                                                                                                                                                                
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<dei:AuditorName contextRef="C_a5a590e1-b845-479a-a60b-9678b15ad6e6" id="F_7f991ddb-6d67-4ccc-a4e4-d1a1967f56f8"> Mayer Hoffman McCann P.C. </dei:AuditorName>
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<dei:AmendmentDescription contextRef="C_a5a590e1-b845-479a-a60b-9678b15ad6e6" id="F_2e67d234-e6bc-4ee0-8e51-79259888ca63"> Organovo Holdings, Inc. (“Organovo,” the “Company,” “we,” “our” or “us”) is filing this Amendment No. 1 on Form 10-K/A (this “Amendment”) to its Annual Report on Form 10-K for the fiscal year ended March 31, 2023 (“Fiscal 2023”), as filed with the Securities and Exchange Commission (the “SEC”) on July 14, 2023 (the “Original Form 10-K”). The purpose of this Amendment is solely to disclose the information required in Part III (Items 10, 11, 12, 13 and 14) of Form 10-K, which information was previously omitted from the Original Form 10-K in reliance on General Instruction G(3) to Form 10-K. Accordingly, we hereby amend and restate in its entirety Part III of the Original Form 10-K. In addition, pursuant to the rules of the SEC, Item 15 of Part IV has been amended and restated in its entirety to include the currently dated certifications of the Company’s principal executive officer and principal financial officer required under Section 302 of the Sarbanes-Oxley Act of 2002. Because no financial statements have been included in this Amendment and this Amendment does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4 and 5 of the certifications have been omitted. In addition, this Amendment does not include the certificate under Section 906 of the Sarbanes-Oxley Act of 2002 as no financial statements are being filed with this Amendment. Except as described above or as otherwise expressly provided by the terms of this Amendment, no other changes have been made to the Original Form 10-K. Except as otherwise indicated herein, this Amendment continues to speak as of the date of the Original Form 10-K, and we have not updated the disclosure contained therein to reflect any events that occurred subsequent to the filing date of the Original Form 10-K. This Amendment should be read in conjunction with the Original Form 10-K and with our filings with the SEC subsequent to the filing date of the Original Form 10-K. </dei:AmendmentDescription>
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3 Subsequent Filings that Reference this Filing

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

 2/08/24  Organovo Holdings, Inc.           424B5                  1:315K                                   Donnelley … Solutions/FA
 1/26/24  Organovo Holdings, Inc.           S-3                    5:1M                                     Donnelley … Solutions/FA
12/01/23  Organovo Holdings, Inc.           S-8        12/01/23    4:98K                                    Donnelley … Solutions/FA

27 Previous Filings that this Filing References

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

 7/14/23  Organovo Holdings, Inc.           10-K        3/31/23   75:12M                                    Donnelley … Solutions/FA
10/25/22  Organovo Holdings, Inc.           S-8        10/25/22    6:283K                                   Donnelley … Solutions/FA
10/14/22  Organovo Holdings, Inc.           8-K:5,9    10/12/22   11:546K                                   ActiveDisclosure/FA
 2/28/22  Organovo Holdings, Inc.           8-K:1,7,9   2/22/22   11:242K                                   ActiveDisclosure/FA
11/19/21  Organovo Holdings, Inc.           8-K:1,9    11/17/21   11:2M                                     ActiveDisclosure/FA
10/06/21  Organovo Holdings, Inc.           8-K:5,9    10/05/21   12:553K                                   ActiveDisclosure/FA
 3/25/21  Organovo Holdings, Inc.           S-8         3/25/21    5:169K                                   Donnelley … Solutions/FA
 3/10/21  Organovo Holdings, Inc.           8-K:5,9     3/05/21    3:193K                                   Donnelley … Solutions/FA
 2/08/21  Organovo Holdings, Inc.           10-Q       12/31/20   54:5.4M                                   ActiveDisclosure/FA
12/31/20  Organovo Holdings, Inc.           8-K:1,9    12/28/20    2:182K                                   ActiveDisclosure/FA
11/25/20  Organovo Holdings, Inc.           8-K:1,9    11/23/20    3:3.2M                                   ActiveDisclosure/FA
11/05/20  Organovo Holdings, Inc.           10-Q        9/30/20   56:5.5M                                   ActiveDisclosure/FA
 8/17/20  Organovo Holdings, Inc.           8-K:3,5,8,9 8/17/20    3:67K                                    ActiveDisclosure/FA
 5/20/20  Organovo Holdings, Inc.           8-K:5,9     5/19/20    2:56K                                    ActiveDisclosure/FA
 1/29/20  Organovo Holdings, Inc.           8-K:1,9     1/26/20    2:43K                                    Donnelley … Solutions/FA
12/16/19  Organovo Holdings, Inc.           8-K:1,5,8,912/13/19    7:797K                                   Donnelley … Solutions/FA
 8/14/18  Organovo Holdings, Inc.           S-8         8/14/18    5:145K                                   Donnelley … Solutions/FA
 7/27/18  Organovo Holdings, Inc.           8-K:5,9     7/26/18    3:185K                                   ActiveDisclosure/FA
 3/16/18  Organovo Holdings, Inc.           8-K:1,9     3/16/18    3:211K                                   Donnelley … Solutions/FA
 4/24/17  Organovo Holdings, Inc.           S-8         4/24/17    5:156K                                   Donnelley … Solutions/FA
 8/18/16  Organovo Holdings, Inc.           8-K:5,7,9   8/17/16    3:104K                                   Donnelley … Solutions/FA
 8/04/16  Organovo Holdings, Inc.           10-Q        6/30/16   51:4.1M                                   ActiveDisclosure/FA
11/09/15  Organovo Holdings, Inc.           10-Q        9/30/15   48:4.4M                                   ActiveDisclosure/FA
 6/09/15  Organovo Holdings, Inc.           10-K        3/31/15   72:11M                                    ActiveDisclosure/FA
 5/11/12  Organovo Holdings, Inc.           8-K/A:1,2,3 2/08/12    4:1.5M                                   Donnelley … Solutions/FA
 2/13/12  Organovo Holdings, Inc.           8-K:1,2,3,4 2/08/12   30:6M                                     EdgarAgents LLC/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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