Luna Innovations Inc. – ‘10-Q’ for 9/30/23 – ‘ZIP’

On:  Tuesday, 11/14/23, at 8:20am ET   ·   For:  9/30/23   ·   Accession #:  1239819-23-131   ·   File #:  0-52008

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    706K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover                                               HTML     71K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    126K 
13: R3          Consolidated Balance Sheets (Unaudited)             HTML     29K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Operations (Unaudited)   HTML    135K 
15: R5          Consolidated Statements of Operations (Unaudited)   HTML     23K 
                (Parenthetical)                                                  
16: R6          Consolidated Statements of Comprehensive            HTML     30K 
                (Loss)/Income (Unaudited)                                        
17: R7          Consolidated Statements of Changes in               HTML     95K 
                Stockholders' Equity (Unaudited)                                 
18: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    113K 
19: R9          Basis of Presentation and Significant Accounting    HTML     39K 
                Policies                                                         
20: R10         Discontinued Operations                             HTML     20K 
21: R11         Intangible assets, net                              HTML     46K 
22: R12         Goodwill                                            HTML     23K 
23: R13         Inventory                                           HTML     26K 
24: R14         Accrued Liabilities                                 HTML     29K 
25: R15         Debt                                                HTML     43K 
26: R16         Capital Stock and Share-Based Compensation          HTML     28K 
27: R17         Revenue Recognition                                 HTML     88K 
28: R18         Income Taxes                                        HTML     22K 
29: R19         Commitments and Contingencies                       HTML     21K 
30: R20         Basis of Presentation and Significant Accounting    HTML     49K 
                Policies (Policies)                                              
31: R21         Basis of Presentation and Significant Accounting    HTML     25K 
                Policies (Tables)                                                
32: R22         Intangible assets, net (Tables)                     HTML     48K 
33: R23         Goodwill (Tables)                                   HTML     26K 
34: R24         Inventory (Tables)                                  HTML     27K 
35: R25         Accrued Liabilities (Tables)                        HTML     29K 
36: R26         Debt (Tables)                                       HTML     39K 
37: R27         Revenue Recognition (Tables)                        HTML     83K 
38: R28         Basis of Presentation and Significant Accounting    HTML     38K 
                Policies - Narrative (Details)                                   
39: R29         Basis of Presentation and Significant Accounting    HTML     25K 
                Policies - Antidilutive Securities (Details)                     
40: R30         Discontinued Operations (Details)                   HTML     31K 
41: R31         Intangible assets, net - Summary of Intangible      HTML     54K 
                Assets (Details)                                                 
42: R32         Intangible assets, net - Additional Information     HTML     20K 
                (Details)                                                        
43: R33         Intangible assets, net - Estimated Aggregate        HTML     33K 
                Amortization (Details)                                           
44: R34         Goodwill (Details)                                  HTML     23K 
45: R35         Inventory (Details)                                 HTML     27K 
46: R36         Accrued Liabilities (Details)                       HTML     33K 
47: R37         Debt - Long Term Debt Instruments (Details)         HTML     41K 
48: R38         Debt - Additional Information (Details)             HTML     67K 
49: R39         Debt - Maturities of Long-term Debt (Details)       HTML     40K 
50: R40         Capital Stock and Share-Based Compensation          HTML     48K 
                (Details)                                                        
51: R41         Revenue Recognition - Schedule of Disaggregation    HTML     60K 
                of Revenue (Details)                                             
52: R42         Revenue Recognition - Contract Balances (Details)   HTML     26K 
53: R43         Revenue Recognition - Performance Obligation        HTML     29K 
                Amount (Details)                                                 
54: R44         Income Taxes (Details)                              HTML     19K 
55: R45         Commitments and Contingencies (Details)             HTML     31K 
58: XML         IDEA XML File -- Filing Summary                      XML    101K 
56: XML         XBRL Instance -- luna-20230930_htm                   XML    985K 
57: EXCEL       IDEA Workbook of Financial Report Info              XLSX     66K 
 7: EX-101.CAL  XBRL Calculations -- luna-20230930_cal               XML    165K 
 8: EX-101.DEF  XBRL Definitions -- luna-20230930_def                XML    270K 
 9: EX-101.LAB  XBRL Labels -- luna-20230930_lab                     XML   1.04M 
10: EX-101.PRE  XBRL Presentations -- luna-20230930_pre              XML    576K 
 6: EX-101.SCH  XBRL Schema -- luna-20230930                         XSD     94K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              349±   467K 
60: ZIP         XBRL Zipped Folder -- 0001239819-23-000131-xbrl      Zip    211K 

‘ZIP’   —   XBRL Zipped Folder — 0001239819-23-000131-xbrl

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	Download this zipped .zip folder
Files:	exhibit31120230930.htm exhibit31220230930.htm exhibit32120230930.htm exhibit32220230930.htm luna-20230930.htm luna-20230930.xsd luna-20230930_cal.xml luna-20230930_def.xml luna-20230930_g1.jpg luna-20230930_lab.xml luna-20230930_pre.xml

1 Subsequent Filing that References this Filing

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

 1/10/24  Luna Innovations Inc.             S-8         1/10/24    5:85K                                    Donnelley … Solutions/FA