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Cryoport, Inc. – ‘10-Q’ for 6/30/20

On:  Monday, 8/10/20, at 3:20pm ET   ·   For:  6/30/20   ·   Accession #:  1104659-20-92668   ·   File #:  1-34632

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

 8/10/20  Cryoport, Inc.                    10-Q        6/30/20   77:9.1M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.24M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document and Entity Information                     HTML     75K 
12: R2          Condensed Consolidated Balance Sheets               HTML    105K 
13: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     63K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Loss                                                             
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     76K 
                Equity                                                           
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     25K 
                Equity (Parenthetical)                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    122K 
19: R9          Management's Representation and Basis of            HTML     27K 
                Presentation                                                     
20: R10         Nature of the Business                              HTML     28K 
21: R11         Summary of Significant Accounting Policies          HTML    164K 
22: R12         Cash, Cash Equivalents and Short-Term Investments   HTML    107K 
23: R13         Fair Value Measurements                             HTML     94K 
24: R14         Segment Reporting                                   HTML     84K 
25: R15         Goodwill and Intangible Assets                      HTML    102K 
26: R16         Convertible Senior Notes                            HTML     55K 
27: R17         Commitments and Contingencies                       HTML     30K 
28: R18         Leases                                              HTML     93K 
29: R19         Stockholders' Equity                                HTML     32K 
30: R20         Stock-Based Compensation                            HTML    132K 
31: R21         Summary of Significant Accounting Policies          HTML    223K 
                (Policies)                                                       
32: R22         Summary of Significant Accounting Policies          HTML    118K 
                (Tables)                                                         
33: R23         Cash, Cash Equivalents and Short-Term Investments   HTML    109K 
                (Tables)                                                         
34: R24         Fair Value Measurements (Tables)                    HTML     90K 
35: R25         Segment Reporting (Tables)                          HTML     82K 
36: R26         Goodwill and Intangible Assets (Tables)             HTML    103K 
37: R27         Convertible Senior Notes (Tables)                   HTML     47K 
38: R28         Leases (Tables)                                     HTML     96K 
39: R29         Stockholders' Equity (Tables)                       HTML     28K 
40: R30         Stock-Based Compensation (Tables)                   HTML    136K 
41: R31         Nature of the Business (Details)                    HTML     24K 
42: R32         Summary of Significant Accounting Policies -        HTML     37K 
                Disaggregates Our Revenues by Major Source                       
                (Details)                                                        
43: R33         Summary of Significant Accounting Policies -        HTML     33K 
                Disaggregation Our Geographical Revenues by Origin               
                (Details)                                                        
44: R34         Summary of Significant Accounting Policies -        HTML     31K 
                Earnings Per Share (Details)                                     
45: R35         Summary of Significant Accounting Policies -        HTML     34K 
                Antidilutive Shares (Details)                                    
46: R36         Summary of Significant Accounting Policies -        HTML    102K 
                Additional Information (Details)                                 
47: R37         Cash, Cash Equivalents and Short-Term Investments   HTML     47K 
                (Details)                                                        
48: R38         Cash, Cash Equivalents and Short-Term Investments   HTML     33K 
                - Available-for-Sale Investments (Details)                       
49: R39         Cash, Cash Equivalents and Short-Term Investments   HTML     39K 
                - Contractual Maturities (Details)                               
50: R40         Cash, Cash Equivalents and Short-Term Investments   HTML     28K 
                - Equity Investments (Details)                                   
51: R41         Cash, Cash Equivalents and Short-Term Investments   HTML     26K 
                - Additional Information (Details)                               
52: R42         Fair Value Measurements (Details)                   HTML     41K 
53: R43         Fair Value Measurements - Additional Information    HTML     24K 
                (Details)                                                        
54: R44         Segment Reporting (Details)                         HTML     62K 
55: R45         Goodwill and Intangible Assets - Intangible assets  HTML     47K 
                (Details)                                                        
56: R46         Goodwill and Intangible Assets - Expected Future    HTML     38K 
                Amortization (Details)                                           
57: R47         Goodwill and Intangible Assets - Additional         HTML     28K 
                Information (Details)                                            
58: R48         Convertible Senior Notes - Additional information   HTML     72K 
                (Details)                                                        
59: R49         Convertible Senior Notes - Components of            HTML     30K 
                Convertible notes payable (Details)                              
60: R50         Convertible Senior Notes - Interest expenses        HTML     29K 
                incurred on Convertible notes payable (Details)                  
61: R51         Convertible Senior Notes - Summary of total gross   HTML     27K 
                principal payments due under the Convertible notes               
                payable (Details)                                                
62: R52         Commitments and Contingencies (Details)             HTML     48K 
63: R53         Leases - Components Of Lease Cost (Detail)          HTML     35K 
64: R54         Leases - Supplemental Cash Flows Information        HTML     48K 
                (Detail)                                                         
65: R55         Leases - Payments Under Non-Cancellable Leases      HTML     72K 
                (Details)                                                        
66: R56         Leases - Additional Information (Details)           HTML     31K 
67: R57         Stockholders' Equity - Common Stock Reserved for    HTML     31K 
                Future Issuance (Details)                                        
68: R58         Stockholders' Equity - Additional Information       HTML     65K 
                (Details)                                                        
69: R59         Stock-Based Compensation - Warrant Activity         HTML     60K 
                (Details)                                                        
70: R60         Stock-Based Compensation - Assumptions Used to      HTML     40K 
                Estimate Fair Value of Stock Options (Details)                   
71: R61         Stock-Based Compensation - Stock-based              HTML     31K 
                Compensation Expense (Details)                                   
72: R62         Stock-Based Compensation - Stock Option Activity    HTML     90K 
                (Details)                                                        
73: R63         Stock-Based Compensation - Additional Information   HTML     42K 
                (Details)                                                        
75: XML         IDEA XML File -- Filing Summary                      XML    142K 
10: XML         XBRL Instance -- cyrx-20200630x10q_htm               XML   2.68M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
 6: EX-101.CAL  XBRL Calculations -- cyrx-20200630_cal               XML    170K 
 7: EX-101.DEF  XBRL Definitions -- cyrx-20200630_def                XML    512K 
 8: EX-101.LAB  XBRL Labels -- cyrx-20200630_lab                     XML   1.12M 
 9: EX-101.PRE  XBRL Presentations -- cyrx-20200630_pre              XML    916K 
 5: EX-101.SCH  XBRL Schema -- cyrx-20200630                         XSD    153K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              339±   528K 
77: ZIP         XBRL Zipped Folder -- 0001104659-20-092668-xbrl      Zip    257K 




        
Filing Submission 0001104659-20-092668 – SGML Text

Original SGML Text submitted by:  Toppan Merrill/FA  (as Filing Agent) 

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