SEC Info - Heron Therapeutics, Inc./DE - ‘10-Q’ for 3/31/13

SEC Info℠

Home

Help

Please Sign In

Heron Therapeutics, Inc./DE – ‘10-Q’ for 3/31/13

On: Friday, 5/10/13, at 2:34pm ET · For: 3/31/13 · Accession #: 1193125-13-213597 · File #: 1-33221

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

 5/10/13  Heron Therapeutics, Inc./DE       10-Q        3/31/13   45:1.7M                                   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    164K 
 2: EX-10.AI    Material Contract                                   HTML     81K 
 3: EX-10.AJ    Material Contract                                   HTML     84K 
 4: EX-10.AK    Material Contract                                   HTML     81K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
28: R1          Document and Entity Information                     HTML     41K 
21: R2          Condensed Balance Sheets                            HTML     69K 
26: R3          Condensed Statements of Operations (Unaudited)      HTML     56K 
30: R4          Condensed Statements of Cash Flows (Unaudited)      HTML     87K 
41: R5          Business and Basis of Presentation                  HTML     25K 
22: R6          Cash Equivalents                                    HTML     21K 
25: R7          Fair Value Measurements                             HTML     26K 
20: R8          Net Loss Per Share                                  HTML     22K 
16: R9          Stock-Based Compensation                            HTML     29K 
42: R10         Comprehensive Loss                                  HTML     21K 
32: R11         Discontinued Operations                             HTML     27K 
31: R12         Convertible Notes to Related Parties                HTML     25K 
36: R13         Stockholders' Equity                                HTML     36K 
37: R14         Subsequent Event                                    HTML     17K 
35: R15         Business and Basis of Presentation (Policies)       HTML     37K 
38: R16         Net Loss Per Share (Tables)                         HTML     20K 
27: R17         Stock-Based Compensation (Tables)                   HTML     31K 
29: R18         Discontinued Operations (Tables)                    HTML     19K 
34: R19         NET LOSS PER SHARE - Outstanding potentially        HTML     24K 
                dilutive options, warrants and convertible notes                 
                (Details)                                                        
45: R20         STOCK-BASED COMPENSATION - Stock-based              HTML     31K 
                compensation expense (Details)                                   
39: R21         STOCK-BASED COMPENSATION - Stock option activity    HTML     44K 
                (Details)                                                        
23: R22         DISCONTINUED OPERATIONS - Loss from discontinued    HTML     15K 
                operations (Details)                                             
33: R23         Business and Basis of Presentation (Details         HTML     35K 
                Narrative)                                                       
24: R24         Stock-Based Compensation (Details Narrative)        HTML     19K 
15: R25         Comprehensive Loss (Details Narrative)              HTML     20K 
40: R26         Discontinued Operations (Details Narrative)         HTML     21K 
43: R27         Convertible Notes to Related Parties (Details       HTML     76K 
                Narrative)                                                       
18: R28         Stockholders' Equity (Details Narrative)            HTML     60K 
44: XML         IDEA XML File -- Filing Summary                      XML     56K 
17: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    155K 
 9: EX-101.INS  XBRL Instance -- appa-20130331                       XML    241K 
11: EX-101.CAL  XBRL Calculations -- appa-20130331_cal               XML     71K 
12: EX-101.DEF  XBRL Definitions -- appa-20130331_def                XML    143K 
13: EX-101.LAB  XBRL Labels -- appa-20130331_lab                     XML    306K 
14: EX-101.PRE  XBRL Presentations -- appa-20130331_pre              XML    261K 
10: EX-101.SCH  XBRL Schema -- appa-20130331                         XSD     70K 
19: ZIP         XBRL Zipped Folder -- 0001193125-13-213597-xbrl      Zip     44K

Filing Submission 0001193125-13-213597 – SGML Text

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

⇓Show all <DOCUMENT> <TEXT> elements below – 1.7M ↑Top ↓Bottom

<SUBMISSION>
<SECRELEASE-DATETIME>		20130510-144002	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20130510-144002	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20130510-143420	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001193125-13-213597
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		47
<PERIOD>			20130331
<FILING-DATE>			20130510
<DATE-OF-FILING-DATE-CHANGE>	20130510

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		AP PHARMA 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>			13832755
</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>		ADVANCED POLYMER SYSTEMS INC /DE/
<DATE-CHANGED>			19920703
</FORMER-COMPANY>
</FILER>

<DOCUMENT>
<TYPE>		10-Q
<SEQUENCE>	1
<FILENAME>	d534545d10q.htm
<DESCRIPTION>	FORM 10-Q
<TEXT>
<HTML>
       Show <HTML>: 2,154 lines (widest: 254 characters) - 183K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-10.AI
<SEQUENCE>	2
<FILENAME>	d534545dex10ai.htm
<DESCRIPTION>	EX-10.AI
<TEXT>
<HTML>
       Show <HTML>: 587 lines (widest: 249 characters) - 72K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-10.AJ
<SEQUENCE>	3
<FILENAME>	d534545dex10aj.htm
<DESCRIPTION>	EX-10.AJ
<TEXT>
<HTML>
       Show <HTML>: 652 lines (widest: 252 characters) - 78K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-10.AK
<SEQUENCE>	4
<FILENAME>	d534545dex10ak.htm
<DESCRIPTION>	EX-10.AK
<TEXT>
<HTML>
       Show <HTML>: 628 lines (widest: 252 characters) - 73K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-31.1
<SEQUENCE>	5
<FILENAME>	d534545dex311.htm
<DESCRIPTION>	EX-31.1
<TEXT>
<HTML>
       Show <HTML>: 110 lines (widest: 248 characters) - 10K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-31.2
<SEQUENCE>	6
<FILENAME>	d534545dex312.htm
<DESCRIPTION>	EX-31.2
<TEXT>
<HTML>
       Show <HTML>: 88 lines (widest: 248 characters) - 9K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-32.1
<SEQUENCE>	7
<FILENAME>	d534545dex321.htm
<DESCRIPTION>	EX-32.1
<TEXT>
<HTML>
       Show <HTML>: 39 lines (widest: 246 characters) - 3K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-32.2
<SEQUENCE>	8
<FILENAME>	d534545dex322.htm
<DESCRIPTION>	EX-32.2
<TEXT>
<HTML>
       Show <HTML>: 61 lines (widest: 246 characters) - 4K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.INS
<SEQUENCE>	9
<FILENAME>	appa-20130331.xml
<DESCRIPTION>	XBRL INSTANCE DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" ?>
       Show <XBRL>: 665 lines (widest: 16,531 characters) - 136K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.SCH
<SEQUENCE>	10
<FILENAME>	appa-20130331.xsd
<DESCRIPTION>	XBRL TAXONOMY EXTENSION SCHEMA
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" ?>
       Show <XBRL>: 226 lines (widest: 702 characters) - 23K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.CAL
<SEQUENCE>	11
<FILENAME>	appa-20130331_cal.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
       Show <XBRL>: 131 lines (widest: 316 characters) - 25K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.DEF
<SEQUENCE>	12
<FILENAME>	appa-20130331_def.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
       Show <XBRL>: 273 lines (widest: 381 characters) - 55K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.LAB
<SEQUENCE>	13
<FILENAME>	appa-20130331_lab.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION LABEL LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
       Show <XBRL>: 561 lines (widest: 419 characters) - 121K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.PRE
<SEQUENCE>	14
<FILENAME>	appa-20130331_pre.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
       Show <XBRL>: 515 lines (widest: 416 characters) - 105K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	15  ⇐ Not a Document/Exhibit
<FILENAME>	report.css
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 181 lines (widest: 53 characters) - 4K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	16  ⇐ Document/Exhibit 15
<FILENAME>	R25.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 106 lines (widest: 2,295 characters) - 8K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	17  ⇐ Document/Exhibit 16
<FILENAME>	R9.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 205 lines (widest: 625 characters) - 19K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EXCEL
<SEQUENCE>	18  ⇐ Document/Exhibit 17
<FILENAME>	Financial_Report.xls
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 3,521 lines (Unix-to-Unix encoding) - 214K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	19  ⇐ Document/Exhibit 18
<FILENAME>	R28.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 883 lines (widest: 1,655 characters) - 53K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		ZIP
<SEQUENCE>	20  ⇐ Document/Exhibit 19
<FILENAME>	0001193125-13-213597-xbrl.zip
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 1,003 lines (Unix-to-Unix encoding) - 61K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	21  ⇐ Document/Exhibit 20
<FILENAME>	R8.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 136 lines (widest: 2,144 characters) - 10K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	22  ⇐ Document/Exhibit 21
<FILENAME>	R2.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 783 lines (widest: 3,825 characters) - 61K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	23  ⇐ Document/Exhibit 22
<FILENAME>	R6.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 107 lines (widest: 2,966 characters) - 9K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	24  ⇐ Document/Exhibit 23
<FILENAME>	R22.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 74 lines (widest: 257 characters) - 4K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	25  ⇐ Document/Exhibit 24
<FILENAME>	R24.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 161 lines (widest: 306 characters) - 8K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	26  ⇐ Not a Document/Exhibit
<FILENAME>	Show.js
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
       Show <TEXT>: 250 lines (widest: 209 characters) - 11K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	27  ⇐ Document/Exhibit 25
<FILENAME>	R7.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 111 lines (widest: 5,596 characters) - 14K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	28  ⇐ Document/Exhibit 26
<FILENAME>	R3.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 575 lines (widest: 5,694 characters) - 46K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	29  ⇐ Document/Exhibit 27
<FILENAME>	R17.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 218 lines (widest: 1,165 characters) - 21K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	30  ⇐ Document/Exhibit 28
<FILENAME>	R1.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 624 lines (widest: 482 characters) - 33K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	31  ⇐ Document/Exhibit 29
<FILENAME>	R18.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 117 lines (widest: 406 characters) - 8K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	32  ⇐ Document/Exhibit 30
<FILENAME>	R4.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 912 lines (widest: 5,694 characters) - 77K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	33  ⇐ Document/Exhibit 31
<FILENAME>	R12.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 153 lines (widest: 1,424 characters) - 12K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	34  ⇐ Document/Exhibit 32
<FILENAME>	R11.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 152 lines (widest: 2,399 characters) - 14K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	35  ⇐ Document/Exhibit 33
<FILENAME>	R23.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 366 lines (widest: 3,257 characters) - 24K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	36  ⇐ Document/Exhibit 34
<FILENAME>	R19.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 196 lines (widest: 1,774 characters) - 13K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	37  ⇐ Document/Exhibit 35
<FILENAME>	R15.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 323 lines (widest: 2,072 characters) - 25K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	38  ⇐ Document/Exhibit 36
<FILENAME>	R13.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 162 lines (widest: 7,463 characters) - 20K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	39  ⇐ Document/Exhibit 37
<FILENAME>	R14.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 106 lines (widest: 501 characters) - 6K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	40  ⇐ Document/Exhibit 38
<FILENAME>	R16.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 124 lines (widest: 897 characters) - 9K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	41  ⇐ Document/Exhibit 39
<FILENAME>	R21.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 477 lines (widest: 1,777 characters) - 33K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	42  ⇐ Document/Exhibit 40
<FILENAME>	R26.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 118 lines (widest: 1,718 characters) - 9K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	43  ⇐ Document/Exhibit 41
<FILENAME>	R5.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 173 lines (widest: 648 characters) - 13K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	44  ⇐ Document/Exhibit 42
<FILENAME>	R10.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 105 lines (widest: 3,299 characters) - 9K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	45  ⇐ Document/Exhibit 43
<FILENAME>	R27.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 1,202 lines (widest: 1,978 characters) - 71K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	46  ⇐ Document/Exhibit 44
<FILENAME>	FilingSummary.xml
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
       Show <XBRL>: 296 lines (widest: 150 characters) - 14K bytes  
</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	47  ⇐ Document/Exhibit 45
<FILENAME>	R20.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
       Show <HTML>: 267 lines (widest: 2,320 characters) - 21K bytes  
</TEXT>
</DOCUMENT>

</SUBMISSION>

↑Top

Filing Submission 0001193125-13-213597 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Heron Therapeutics, Inc./DE – ‘10-Q’ for 3/31/13

On: Friday, 5/10/13, at 2:34pm ET · For: 3/31/13 · Accession #: 1193125-13-213597 · File #: 1-33221

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents