Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.38M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 33K
3: EX-19 Report Furnished to Security Holders HTML 110K
4: EX-21.1 Subsidiaries List HTML 22K
5: EX-23.1 Consent of Expert or Counsel HTML 22K
10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 61K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
16: R1 Cover Page HTML 89K
17: R2 Audit Information HTML 27K
18: R3 Consolidated Balance Sheets HTML 119K
19: R4 Consolidated Balance Sheets (Parenthetical) HTML 42K
20: R5 Consolidated Statements of Operations HTML 73K
21: R6 Consolidated Statements of Comprehensive Loss HTML 42K
22: R7 Consolidated Statements of Stockholders' Equity HTML 84K
23: R8 Consolidated Statements of Stockholders' Equity HTML 26K
(Parenthetical)
24: R9 Consolidated Statements of Cash Flows HTML 97K
25: R10 Consolidated Statements of Cash Flows HTML 25K
(Parenthetical)
26: R11 Description of Business and Basis of Financial HTML 30K
Statements
27: R12 Summary of Significant Accounting Policies HTML 63K
28: R13 Balance Sheet Details HTML 53K
29: R14 Commitments and Contingencies HTML 39K
30: R15 Fair Value HTML 44K
31: R16 Common Stock HTML 52K
32: R17 Stock-based Compensation Plans HTML 75K
33: R18 Income Taxes HTML 66K
34: R19 Changes in Board of Directors HTML 25K
35: R20 Related Party Transactions HTML 28K
36: R21 Summary of Significant Accounting Policies HTML 103K
(Policies)
37: R22 Summary of Significant Accounting Policies HTML 34K
(Tables)
38: R23 Balance Sheet Details (Tables) HTML 56K
39: R24 Commitments and Contingencies (Tables) HTML 32K
40: R25 Fair Value (Tables) HTML 41K
41: R26 Common Stock (Tables) HTML 29K
42: R27 Stock-based Compensation Plans (Tables) HTML 68K
43: R28 Income Taxes (Tables) HTML 63K
44: R29 Description of Business and Basis of Financial HTML 36K
Statements (Details)
45: R30 Summary of Significant Accounting Policies - HTML 71K
Additional Information (Details)
46: R31 Summary of Significant Accounting Policies - HTML 26K
Schedule of Investment (Details)
47: R32 Summary of Significant Accounting Policies - HTML 30K
Schedule of Potentially Dilutive Securities Not
Included in Calculation of Diluted Net Loss per
Share (Details)
48: R33 Balance Sheet Details - Schedule of Prepaid HTML 34K
Expenses and Other Current Assets (Details)
49: R34 Balance Sheet Details - Schedule of Accounts HTML 30K
Payable (Details)
50: R35 Balance Sheet Details - Schedule of Accrued HTML 31K
Expenses (Details)
51: R36 Balance Sheet Details - Schedule of Other Current HTML 30K
Liabilities (Details)
52: R37 Commitments and Contingencies - Additional HTML 44K
Information (Details)
53: R38 Commitments and Contingencies - Schedule of HTML 41K
Maturities of Operating Lease Obligations
(Details)
54: R39 Fair Value - Schedule of Financial Assets and HTML 36K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
55: R40 Fair Value - Additional Information (Detail) HTML 30K
56: R41 Common Stock - Shelf Registration Statement HTML 61K
(Details)
57: R42 Common Stock - Equity Offerings (Details) HTML 76K
58: R43 Common Stock - Private Placement Equity Financing HTML 86K
(Details)
59: R44 Common Stock - Common Stock (Details) HTML 44K
60: R45 Common Stock - Preferred Stock (Details) HTML 29K
61: R46 Common Stock - Shares Reserved for Future Issuance HTML 40K
(Details)
62: R47 Stock-based Compensation Plans - Additional HTML 94K
Information (Details)
63: R48 Stock-based Compensation Plans - Schedule of Stock HTML 74K
Option Activity (Details)
64: R49 Stock-based Compensation Plans - Schedule of HTML 42K
Valuation Assumptions Used (Details)
65: R50 Stock-based Compensation Plans - Schedule of HTML 31K
Stock-based Compensation Expense for Stock Awards
Recognized (Details)
66: R51 Income Taxes - Schedule of Net Loss Before Income HTML 33K
Tax Based on Jurisdictions (Details)
67: R52 Income Taxes - Schedule of Income Tax Rate HTML 42K
Reconciliation (Details)
68: R53 Income Taxes - Additional Information (Details) HTML 44K
69: R54 Income Taxes - Schedule of Deferred Tax Assets and HTML 48K
Liabilities (Details)
70: R55 Changes in Board of Directors (Details) HTML 25K
71: R56 Related Party Transactions - Additional HTML 30K
Information (Details)
73: XML IDEA XML File -- Filing Summary XML 125K
76: XML XBRL Instance -- imux-20231231_htm XML 1.01M
72: EXCEL IDEA Workbook of Financial Report Info XLSX 128K
12: EX-101.CAL XBRL Calculations -- imux-20231231_cal XML 153K
13: EX-101.DEF XBRL Definitions -- imux-20231231_def XML 574K
14: EX-101.LAB XBRL Labels -- imux-20231231_lab XML 1.34M
15: EX-101.PRE XBRL Presentations -- imux-20231231_pre XML 861K
11: EX-101.SCH XBRL Schema -- imux-20231231 XSD 138K
74: JSON XBRL Instance as JSON Data -- MetaLinks 392± 583K
75: ZIP XBRL Zipped Folder -- 0001280776-24-000004-xbrl Zip 631K
Filing Submission 0001280776-24-000004 – SGML Text
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