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Organovo Holdings, Inc. – ‘10-Q’ for 6/30/17

On:  Wednesday, 8/9/17, at 4:07pm ET   ·   For:  6/30/17   ·   Accession #:  1564590-17-16946   ·   File #:  1-35996

Previous ‘10-Q’:  ‘10-Q’ on 2/9/17 for 12/31/16   ·   Next:  ‘10-Q’ on 11/9/17 for 9/30/17   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23

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

 8/09/17  Organovo Holdings, Inc.           10-Q        6/30/17   44:3.4M                                   ActiveDisclosure/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    280K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
11: R1          Document and Entity Information                     HTML     37K 
12: R2          Condensed Consolidated Balance Sheets               HTML     93K 
13: R3          Condensed Consolidated Balance Sheets               HTML     25K 
                (Parenthetical)                                                  
14: R4          Unaudited Condensed Consolidated Statements of      HTML     60K 
                Operations and Other Comprehensive Loss                          
15: R5          Unaudited Condensed Consolidated Statements of      HTML     77K 
                Cash Flows                                                       
16: R6          Description of Business and Summary of Significant  HTML     53K 
                Accounting Policies                                              
17: R7          Stockholders' Equity                                HTML    199K 
18: R8          Commitments and Contingencies                       HTML     42K 
19: R9          Concentrations                                      HTML     20K 
20: R10         Recent Accounting Pronouncements                    HTML     22K 
21: R11         Subsequent Events                                   HTML     19K 
22: R12         Description of Business and Summary of Significant  HTML     81K 
                Accounting Policies (Policies)                                   
23: R13         Stockholders' Equity (Tables)                       HTML    186K 
24: R14         Commitments and Contingencies (Tables)              HTML     32K 
25: R15         Description of Business and Summary of Significant  HTML     87K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
26: R16         Stockholders' Equity - Schedule of Stock-based      HTML     24K 
                Compensation Expense (Detail)                                    
27: R17         Stockholders' Equity - Stock-based Compensation     HTML     32K 
                Expense and Valuation Information - Additional                   
                Information (Detail)                                             
28: R18         Stockholders' Equity - Fair Value of Employee       HTML     29K 
                Stock Options (Detail)                                           
29: R19         Stockholders' Equity - Fair Value of Employee       HTML     33K 
                Stock Purchase Plan (Detail)                                     
30: R20         Stockholders' Equity - Preferred Stock -            HTML     20K 
                Additional Information (Detail)                                  
31: R21         Stockholders' Equity - Common Stock - Additional    HTML    109K 
                Information (Detail)                                             
32: R22         Stockholders' Equity - Restricted Stock Awards and  HTML     55K 
                Restricted Stock Units - Additional Information                  
                (Detail)                                                         
33: R23         Stockholders' Equity - Summary of Company's         HTML     39K 
                Restricted Stock Unit Activity (Detail)                          
34: R24         Stockholders' Equity - Stock Options and Employee   HTML     74K 
                Stock Purchase Plan - Additional Information                     
                (Detail)                                                         
35: R25         Stockholders' Equity - Summary of Stock Option      HTML     49K 
                Activity (Detail)                                                
36: R26         Stockholders' Equity - Warrants - Additional        HTML     29K 
                Information (Detail)                                             
37: R27         Stockholders' Equity - Summary of Warrant Activity  HTML     41K 
                (Detail)                                                         
38: R28         Stockholders' Equity - Common Stock Reserved for    HTML     34K 
                Future Issuance (Detail)                                         
39: R29         Commitments and Contingencies - Additional          HTML     48K 
                Information (Detail)                                             
40: R30         Commitments and Contingencies - Future Minimum      HTML     35K 
                Rental Payments Required under Operating Leases                  
                that have Initial or Remaining Non-Cancelable                    
                Lease Terms in Excess of One Year (Detail)                       
41: R31         Subsequent Events - Additional Information          HTML     28K 
                (Detail)                                                         
43: XML         IDEA XML File -- Filing Summary                      XML     75K 
42: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 5: EX-101.INS  XBRL Instance -- onvo-20170630                       XML    800K 
 7: EX-101.CAL  XBRL Calculations -- onvo-20170630_cal               XML     91K 
 8: EX-101.DEF  XBRL Definitions -- onvo-20170630_def                XML    321K 
 9: EX-101.LAB  XBRL Labels -- onvo-20170630_lab                     XML    693K 
10: EX-101.PRE  XBRL Presentations -- onvo-20170630_pre              XML    557K 
 6: EX-101.SCH  XBRL Schema -- onvo-20170630                         XSD    104K 
44: ZIP         XBRL Zipped Folder -- 0001564590-17-016946-xbrl      Zip     86K 




        
Filing Submission 0001564590-17-016946 – SGML Text

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