Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.03M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 53K
3: EX-21.1 Subsidiaries List HTML 22K
4: EX-23.1 Consent of Experts or Counsel HTML 22K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
23: R1 Cover Page HTML 65K
61: R2 Consolidated Balance Sheets HTML 101K
67: R3 Consolidated Balance Sheets - (Parenthetical) HTML 44K
45: R4 Consolidated Statements of Comprehensive Loss HTML 75K
22: R5 Consolidated Statements of Mezzanine Equity HTML 39K
60: R6 Consolidated Statements of Mezzanine Equity - HTML 25K
(Parenthetical)
66: R7 Consolidated Statements of Stockholders' Equity HTML 102K
(Deficit)
47: R8 Consolidated Statements of Stockholders' Equity HTML 29K
(Deficit) (Parenthetical)
19: R9 Consolidated Statements of Cash Flows HTML 134K
72: R10 Nature of Operations and Summary of Significant HTML 133K
Accounting Policies
54: R11 Property and Equipment HTML 40K
27: R12 Intangible Asset HTML 30K
35: R13 Commitments and Contingencies HTML 69K
71: R14 Long-Term Debt HTML 53K
53: R15 Stockholders' Equity HTML 122K
25: R16 Noncontrolling Interest HTML 29K
34: R17 Income Taxes HTML 55K
73: R18 Employee Benefit Plan HTML 25K
52: R19 Related Party Transactions HTML 30K
24: R20 Nature of Operations and Summary of Significant HTML 146K
Accounting Policies (Policies)
46: R21 Nature of Operations and Summary of Significant HTML 67K
Accounting Policies (Tables)
68: R22 Property and Equipment (Tables) HTML 39K
62: R23 Intangible Asset (Tables) HTML 28K
21: R24 Commitments and Contingencies (Tables) HTML 45K
44: R25 Long-Term Debt (Tables) HTML 44K
65: R26 Stockholders' Equity (Tables) HTML 104K
59: R27 Income Taxes (Tables) HTML 52K
20: R28 Nature of Operations and Summary of Significant HTML 139K
Accounting Policies - Narrative (Details)
48: R29 Nature of Operations and Summary of Significant HTML 29K
Accounting Policies - Revenue by Geographic Market
(Details)
37: R30 Nature of Operations and Summary of Significant HTML 49K
Accounting Policies - Fair Value Hierarchy
(Details)
28: R31 Property and Equipment - Summary (Details) HTML 45K
49: R32 Property and Equipment - Narrative (Details) HTML 27K
69: R33 Intangible Asset - Narrative (Details) HTML 33K
38: R34 Intangible Asset - Estimated Future Amortization HTML 32K
Expense (Details)
29: R35 Commitments and Contingencies - Narrative HTML 73K
(Details)
50: R36 Commitments and Contingencies - Total Lease Cost HTML 32K
(Details)
70: R37 Commitments and Contingencies - Future Minimum HTML 46K
Lease Payments for Operating Lease (Details)
36: R38 Long-Term Debt - Narrative (Details) HTML 73K
30: R39 Long-Term Debt - Debt, Net of Unamortized Costs HTML 36K
(Details)
42: R40 Long-Term Debt - Expected Future Principal HTML 32K
Payments for Term Loan (Details)
15: R41 Stockholders' Equity - Preferred Stock Narrative HTML 37K
(Details)
57: R42 Stockholders' Equity - Stock-based Compensation HTML 32K
Expense (Details)
63: R43 Stockholders' Equity - Stock Option Narrative HTML 45K
(Details)
43: R44 Stockholders' Equity - Common Stock Reserved for HTML 40K
Future Issuance (Details)
16: R45 Stockholders' Equity - Fair Value Assumptions HTML 41K
(Details)
58: R46 Stockholders' Equity - Stock Option Activity HTML 62K
(Details)
64: R47 Stockholders' Equity - Stock Subscriptions HTML 31K
Receivable (Details)
41: R48 Stockholders' Equity - Restricted Shares Award HTML 30K
Narrative (Details)
17: R49 Stockholders' Equity - Restricted Shares Awards HTML 48K
Activity (Details)
33: R50 Stockholders' Equity - Restricted Stock Units HTML 29K
Narrative (Details)
40: R51 Stockholders' Equity - Restricted Stock Units HTML 37K
Activity (Details)
75: R52 Stockholders' Equity - Stock Warrants (Details) HTML 76K
56: R53 Noncontrolling Interest - Narrative (Details) HTML 30K
32: R54 Income Taxes - Narrative (Details) HTML 34K
39: R55 Income Taxes - Net Deferred Tax Assets (Details) HTML 45K
74: R56 Income Taxes - Effective Income Tax Rate HTML 42K
Reconciliation (Details)
55: R57 Employee Benefit Plan - Narrative (Details) HTML 24K
31: R58 Related Party Transactions - Narrative (Details) HTML 35K
18: XML IDEA XML File -- Filing Summary XML 128K
51: EXCEL IDEA Workbook of Financial Reports XLSX 82K
9: EX-101.INS XBRL Instance -- axnx-20191231 XML 1.45M
11: EX-101.CAL XBRL Calculations -- axnx-20191231_cal XML 203K
12: EX-101.DEF XBRL Definitions -- axnx-20191231_def XML 625K
13: EX-101.LAB XBRL Labels -- axnx-20191231_lab XML 1.50M
14: EX-101.PRE XBRL Presentations -- axnx-20191231_pre XML 925K
10: EX-101.SCH XBRL Schema -- axnx-20191231 XSD 139K
26: ZIP XBRL Zipped Folder -- 0001603756-20-000013-xbrl Zip 202K
Filing Submission 0001603756-20-000013 – SGML Text
| Original SGML Text submitted by: | Axonics, Inc. [ formerly Axonics Modulation Technologies, Inc. ] |
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