SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Heron Therapeutics, Inc./DE – ‘10-Q’ for 3/31/16

On:  Thursday, 5/5/16, at 4:20pm ET   ·   For:  3/31/16   ·   Accession #:  1193125-16-579939   ·   File #:  1-33221

Previous ‘10-Q’:  ‘10-Q’ on 11/6/15 for 9/30/15   ·   Next:  ‘10-Q’ on 8/8/16 for 6/30/16   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   4 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 5/05/16  Heron Therapeutics, Inc./DE       10-Q        3/31/16   39:2.1M                                   Donnelley … Solutions/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    316K 
 2: EX-10.1     Material Contract                                   HTML     62K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
12: R1          Document And Entity Information                     HTML     39K 
13: R2          Condensed Consolidated Balance Sheets (Current      HTML     73K 
                Period Unaudited)                                                
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Loss (Unaudited)                                                 
15: R4          Condensed Consolidated Statements of Cash Flows     HTML     72K 
                (Unaudited)                                                      
16: R5          Note 1 - Business                                   HTML     24K 
17: R6          Note 2 - Basis of Presentation                      HTML     18K 
18: R7          Note 3 - Accounting Policies                        HTML     42K 
19: R8          Note 4 - Fair Value Measurements                    HTML     51K 
20: R9          Note 5 - Convertible Notes to Related Parties       HTML     23K 
21: R10         Note 6 - Stockholders' Equity                       HTML     67K 
22: R11         Note 7 - Income Taxes                               HTML     19K 
23: R12         Significant Accounting Policies (Policies)          HTML     65K 
24: R13         Note 3 - Accounting Policies (Tables)               HTML     23K 
25: R14         Note 4 - Fair Value Measurements (Tables)           HTML     38K 
26: R15         Note 6 - Stockholders' Equity (Tables)              HTML     57K 
27: R16         Note 1 - Business (Details Textual)                 HTML     19K 
28: R17         Note 3 - Accounting Policies (Details Textual)      HTML     15K 
29: R18         Note 3 - Equity Excluded From Calculation of        HTML     21K 
                Diluted Earnings Per Share (Details)                             
30: R19         Note 4 - Fair Value Measurements (Details Textual)  HTML     24K 
31: R20         Note 4 - Financial Assets Measured on a Recurring   HTML     28K 
                Basis (Details)                                                  
32: R21         Note 5 - Convertible Notes to Related Parties       HTML     56K 
                (Details Textual)                                                
33: R22         Note 6 - Stockholders' Equity (Details Textual)     HTML     52K 
34: R23         Note 6 - Allocation of the Recognized Cost          HTML     23K 
                (Details)                                                        
35: R24         Note 6 - Option Valuation Assumptions (Details)     HTML     23K 
36: R25         Note 6 - Option Summary (Details)                   HTML     36K 
38: XML         IDEA XML File -- Filing Summary                      XML     59K 
37: EXCEL       IDEA Workbook of Financial Reports                  XLSX     33K 
 6: EX-101.INS  XBRL Instance -- hrtx-20160331                       XML    462K 
 8: EX-101.CAL  XBRL Calculations -- hrtx-20160331_cal               XML     62K 
 9: EX-101.DEF  XBRL Definitions -- hrtx-20160331_def                XML    415K 
10: EX-101.LAB  XBRL Labels -- hrtx-20160331_lab                     XML    398K 
11: EX-101.PRE  XBRL Presentations -- hrtx-20160331_pre              XML    434K 
 7: EX-101.SCH  XBRL Schema -- hrtx-20160331                         XSD     72K 
39: ZIP         XBRL Zipped Folder -- 0001193125-16-579939-xbrl      Zip     60K 




        
Filing Submission 0001193125-16-579939 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

Show all <DOCUMENT> <TEXT> elements below – 2.1M                        Top    Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20160505-165157	 Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20160505-165157	 Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20160505-162001	 Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001193125-16-579939
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		41
<PERIOD>			20160331
<FILING-DATE>			20160505
<DATE-OF-FILING-DATE-CHANGE>	20160505
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		HERON THERAPEUTICS, INC. /DE/
<CIK>				0000818033
<ASSIGNED-SIC>			2834
<IRS-NUMBER>			942875566  94-2875566
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-33221
<FILM-NUMBER>			161624073
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			123 SAGINAW DRIVE
<CITY>				REDWOOD CITY
<STATE>				CA
<ZIP>				94063
<PHONE>				6503662626
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			123 SAGINAW DRIVE
<STREET2>			123 SAGINAW DRIVE
<CITY>				REDWOOD CITY
<STATE>				CA
<ZIP>				94063
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		AP PHARMA INC /DE/
<DATE-CHANGED>			20010511
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		ADVANCED POLYMER SYSTEMS INC /DE/
<DATE-CHANGED>			19920703
</FORMER-COMPANY>
</FILER>
<DOCUMENT>
<TYPE>		10-Q
<SEQUENCE>	1
<FILENAME>	d191733d10q.htm
<DESCRIPTION>	FORM 10-Q
<TEXT>
<HTML>
       Show <HTML>: 4,397 lines (widest: 255 characters) - 389K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-10.1
<SEQUENCE>	2
<FILENAME>	d191733dex101.htm
<DESCRIPTION>	EX-10.1
<TEXT>
<HTML>
       Show <HTML>: 346 lines (widest: 249 characters) - 52K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-31.1
<SEQUENCE>	3
<FILENAME>	d191733dex311.htm
<DESCRIPTION>	EX-31.1
<TEXT>
<HTML>
       Show <HTML>: 115 lines (widest: 249 characters) - 9K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-31.2
<SEQUENCE>	4
<FILENAME>	d191733dex312.htm
<DESCRIPTION>	EX-31.2
<TEXT>
<HTML>
       Show <HTML>: 116 lines (widest: 249 characters) - 9K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-32.1
<SEQUENCE>	5
<FILENAME>	d191733dex321.htm
<DESCRIPTION>	EX-32.1
<TEXT>
<HTML>
       Show <HTML>: 55 lines (widest: 249 characters) - 5K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-101.INS
<SEQUENCE>	6
<FILENAME>	hrtx-20160331.xml
<DESCRIPTION>	XBRL INSTANCE DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
       Show <XBRL>: 803 lines (widest: 58,425 characters) - 338K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-101.SCH
<SEQUENCE>	7
<FILENAME>	hrtx-20160331.xsd
<DESCRIPTION>	XBRL TAXONOMY EXTENSION SCHEMA
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
       Show <XBRL>: 208 lines (widest: 1,163 characters) - 25K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-101.CAL
<SEQUENCE>	8
<FILENAME>	hrtx-20160331_cal.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
       Show <XBRL>: 102 lines (widest: 413 characters) - 21K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-101.DEF
<SEQUENCE>	9
<FILENAME>	hrtx-20160331_def.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
       Show <XBRL>: 769 lines (widest: 413 characters) - 159K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-101.LAB
<SEQUENCE>	10
<FILENAME>	hrtx-20160331_lab.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION LABEL LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no" ?>
       Show <XBRL>: 711 lines (widest: 1,713 characters) - 160K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EX-101.PRE
<SEQUENCE>	11
<FILENAME>	hrtx-20160331_pre.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII"?>
       Show <XBRL>: 751 lines (widest: 413 characters) - 172K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	12
<FILENAME>	R1.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 531 lines (widest: 562 characters) - 26K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	13
<FILENAME>	R2.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 848 lines (widest: 1,463 characters) - 55K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	14
<FILENAME>	R3.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 492 lines (widest: 2,032 characters) - 29K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	15
<FILENAME>	R4.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 892 lines (widest: 2,032 characters) - 54K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	16
<FILENAME>	R5.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 9,035 characters) - 14K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	17
<FILENAME>	R6.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 2,430 characters) - 7K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	18
<FILENAME>	R7.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 28,125 characters) - 33K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	19
<FILENAME>	R8.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 36,490 characters) - 44K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	20
<FILENAME>	R9.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 6,630 characters) - 12K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	21
<FILENAME>	R10.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 52,348 characters) - 60K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	22
<FILENAME>	R11.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 2,274 characters) - 8K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	23
<FILENAME>	R12.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 328 lines (widest: 12,323 characters) - 53K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	24
<FILENAME>	R13.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 8,671 characters) - 14K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	25
<FILENAME>	R14.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 90 lines (widest: 25,406 characters) - 30K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	26
<FILENAME>	R15.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 158 lines (widest: 17,897 characters) - 50K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	27
<FILENAME>	R16.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 95 lines (widest: 1,515 characters) - 8K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	28
<FILENAME>	R17.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 57 lines (widest: 998 characters) - 4K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	29
<FILENAME>	R18.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 178 lines (widest: 1,073 characters) - 10K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	30
<FILENAME>	R19.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 218 lines (widest: 690 characters) - 12K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	31
<FILENAME>	R20.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 347 lines (widest: 405 characters) - 17K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	32
<FILENAME>	R21.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 866 lines (widest: 1,274 characters) - 41K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	33
<FILENAME>	R22.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 727 lines (widest: 1,319 characters) - 37K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	34
<FILENAME>	R23.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 221 lines (widest: 1,024 characters) - 11K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	35
<FILENAME>	R24.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 197 lines (widest: 733 characters) - 12K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	36
<FILENAME>	R25.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 364 lines (widest: 1,622 characters) - 22K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		EXCEL
<SEQUENCE>	37
<FILENAME>	Financial_Report.xlsx
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 743 lines (Unix-to-Unix encoding) - 45K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	38  Not a Document/Exhibit
<FILENAME>	Show.js
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 70 lines (widest: 80 characters) - 2K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	39  Not a Document/Exhibit
<FILENAME>	report.css
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 182 lines (widest: 57 characters) - 4K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	41  40  Document/Exhibit 38
<FILENAME>	FilingSummary.xml
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<XML>
<?xml version='1.0' encoding='UTF-8'?>
       Show <XML>: 312 lines (widest: 139 characters) - 15K bytes  
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>		ZIP
<SEQUENCE>	43  41  Document/Exhibit 39
<FILENAME>	0001193125-16-579939-xbrl.zip
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 1,354 lines (Unix-to-Unix encoding) - 82K bytes  
</TEXT>
</DOCUMENT>
</SUBMISSION>
Top

Filing Submission 0001193125-16-579939   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 12:22:59.4pm ET