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 885K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 78K
3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 91K
4: EX-21.1 Subsidiaries List HTML 25K
5: EX-23.1 Consent of Experts or Counsel HTML 27K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
16: R1 Document and Entity Information HTML 53K
17: R2 Consolidated Balance Sheets HTML 115K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
19: R4 Consolidated Statements of Operations HTML 73K
20: R5 Consolidated Statements of Stockholders' Equity HTML 107K
21: R6 Consolidated Statements of Cash Flows HTML 113K
22: R7 Nature of Business HTML 30K
23: R8 Significant Accounting Policies HTML 72K
24: R9 Liquidity and Capital Resources HTML 31K
25: R10 Acquisition of Stability Inc. HTML 164K
26: R11 Cash Equivalents and Short Term Investments HTML 28K
27: R12 Inventories HTML 39K
28: R13 Property and Equipment HTML 44K
29: R14 Intangible Assets and Royalty Agreement HTML 70K
30: R15 Long-Term Debt HTML 32K
31: R16 Net Income Per Share HTML 57K
32: R17 Equity HTML 144K
33: R18 Income Taxes HTML 97K
34: R19 Supplemental Disclosure of Cash Flow and Non-Cash HTML 46K
Investing and Financing Activities
35: R20 401k Plan HTML 31K
36: R21 Related Party Transactions HTML 31K
37: R22 Commitments and Contingencies HTML 66K
38: R23 Quarterly Financial Data (Unaudited) HTML 78K
39: R24 Product Revenue Data HTML 45K
40: R25 Subsequent Events HTML 28K
41: R26 Schedule II - Valuation and Qualifying Accounts HTML 73K
42: R27 Significant Accounting Policies (Policies) HTML 137K
43: R28 Acquisition of Stability Inc. (Tables) HTML 154K
44: R29 Inventories (Tables) HTML 40K
45: R30 Property and Equipment (Tables) HTML 41K
46: R31 Intangible Assets and Royalty Agreement (Tables) HTML 70K
47: R32 Net Income Per Share (Tables) HTML 68K
48: R33 Equity (Tables) HTML 142K
49: R34 Income Taxes (Tables) HTML 93K
50: R35 Supplemental Disclosure of Cash Flow and Non-Cash HTML 44K
Investing and Financing Activities (Tables)
51: R36 Commitments and Contingencies (Tables) HTML 34K
52: R37 Quarterly Financial Data (Unaudited) (Tables) HTML 77K
53: R38 Product Revenue Data (Tables) HTML 39K
54: R39 Nature of Business (Details) HTML 27K
55: R40 Significant Accounting Policies (Details) HTML 53K
56: R41 Liquidity and Capital Resources (Details) HTML 40K
57: R42 Acquisition of Stability Inc. - Narrative HTML 74K
(Details)
58: R43 Acquisition of Stability Inc. - Fair Value of HTML 40K
Stock Consideration (Details)
59: R44 Acquisition of Stability Inc. - Preliminarily HTML 121K
Allocation of Purchase Price (Details)
60: R45 Acquisition of Stability Inc. - Intangible Assets HTML 36K
Acquired as Part of Acquisition (Details)
61: R46 Acquisition of Stability Inc. - Goodwill HTML 34K
Reconciliation (Details)
62: R47 Acquisition of Stability Inc. - Measurement Period HTML 117K
Adjustments (Details)
63: R48 Acquisition of Stability Inc. - Pro Forma HTML 32K
Information (Details)
64: R49 Cash Equivalents and Short Term Investments HTML 32K
(Details)
65: R50 Inventories (Details) HTML 40K
66: R51 Property and Equipment (Details) HTML 54K
67: R52 Intangible Assets and Royalty Agreement - HTML 98K
Intangible Asssets Activity Summary (Details)
68: R53 Intangible Assets and Royalty Agreement - HTML 29K
Narrative (Details)
69: R54 Intangible Assets and Royalty Agreement - Expected HTML 42K
Future Amortization of Intangible Assets (Details)
70: R55 Long-Term Debt (Details) HTML 47K
71: R56 Net Income Per Share - Computation of Basic and HTML 50K
Dilutive Net Loss per Share (Details)
72: R57 Net Income Per Share - Summary of Antidilutive HTML 38K
Securities (Details)
73: R58 Equity - Narrative (Details) HTML 82K
74: R59 Equity - Activity of Stock Options (Details) HTML 80K
75: R60 Equity - Exercise Price Ranges (Details) HTML 77K
76: R61 Equity - Summary of Unvested Stock Options HTML 46K
(Details)
77: R62 Equity - Assumptions (Details) HTML 45K
78: R63 Equity - Summary of Restricted Stock Awards HTML 51K
(Details)
79: R64 Equity - Recognized Stock-Based Compensation HTML 36K
(Details)
80: R65 Income Taxes - Deferred Tax Assets and Liabilities HTML 52K
(Details)
81: R66 Income Taxes - Reconciliation of the Federal HTML 60K
Statutory Income Tax (Details)
82: R67 Income Taxes - Schedule of current and deferred HTML 51K
income tax expense (Benefit) (Details)
83: R68 Income Taxes - Narrative (Details) HTML 51K
84: R69 Income Taxes - Reconciliation of unrecognized tax HTML 31K
benefits (Details)
85: R70 Supplemental Disclosure of Cash Flow and Non-Cash HTML 48K
Investing and Financing Activities (Details)
86: R71 401k Plan (Details) HTML 38K
87: R72 Related Party Transactions (Details) HTML 34K
88: R73 Commitments and Contingencies - Narrative HTML 56K
(Details)
89: R74 Commitments and Contingencies - Estimated Annual HTML 38K
Lease, Royalty, and Employment Agreement Expenses
(Details)
90: R75 Quarterly Financial Data (Unaudited) (Details) HTML 46K
91: R76 Product Revenue Data (Details) HTML 37K
92: R77 Subsequent Events (Details) HTML 33K
93: R78 Schedule II - Valuation and Qualifying Accounts HTML 42K
(Details)
95: XML IDEA XML File -- Filing Summary XML 163K
94: EXCEL IDEA Workbook of Financial Reports XLSX 106K
10: EX-101.INS XBRL Instance -- mdxg-20161231 XML 2.32M
12: EX-101.CAL XBRL Calculations -- mdxg-20161231_cal XML 269K
13: EX-101.DEF XBRL Definitions -- mdxg-20161231_def XML 662K
14: EX-101.LAB XBRL Labels -- mdxg-20161231_lab XML 1.86M
15: EX-101.PRE XBRL Presentations -- mdxg-20161231_pre XML 1.11M
11: EX-101.SCH XBRL Schema -- mdxg-20161231 XSD 167K
96: ZIP XBRL Zipped Folder -- 0001376339-17-000042-xbrl Zip 257K
Filing Submission 0001376339-17-000042 – SGML Text
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