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As Of Filer Filing For·On·As Docs:Size 8/12/22 Luna Innovations Inc. 10-Q 6/30/22 77:7.5M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 853K
2: EX-10.4 Material Contract HTML 62K
3: EX-10.5 Material Contract HTML 45K
4: EX-10.6 Material Contract HTML 72K
5: EX-10.7 Material Contract HTML 74K
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 22K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
15: R1 Cover page HTML 75K
16: R2 Consolidated Balance Sheets (Unaudited) HTML 141K
17: R3 Consolidated Balance Sheets (Unaudited) HTML 32K
(Parenthetical) (Unaudited)
18: R4 Consolidated Statements of Operations (Unaudited) HTML 140K
19: R5 Consolidated Statements of Operations (Unaudited) HTML 27K
(Parenthetical)
20: R6 Consolidated Statements of Comprehensive Income HTML 33K
(Unaudited)
21: R7 Consolidated Statements of Changes in HTML 97K
Stockholders' Equity (Unaudited)
22: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 119K
23: R9 Basis of Presentation and Significant Accounting HTML 37K
Policies
24: R10 Sale of Discontinued Operations HTML 65K
25: R11 Business Acquisitions HTML 46K
26: R12 Intangible assets, net HTML 42K
27: R13 Goodwill HTML 27K
28: R14 Inventory HTML 29K
29: R15 Accrued Liabilities HTML 33K
30: R16 Debt HTML 46K
31: R17 Leases HTML 144K
32: R18 Capital Stock and Share-Based Compensation HTML 31K
33: R19 Revenue Recognition HTML 90K
34: R20 Income Taxes HTML 26K
35: R21 Commitments and Contingencies HTML 24K
36: R22 Basis of Presentation and Significant Accounting HTML 53K
Policies (Policies)
37: R23 Sale of Discontinued Operations (Tables) HTML 66K
38: R24 Business Acquisitions (Tables) HTML 43K
39: R25 Intangible assets, net (Tables) HTML 45K
40: R26 Goodwill (Tables) HTML 30K
41: R27 Inventory (Tables) HTML 30K
42: R28 Accrued Liabilities (Tables) HTML 33K
43: R29 Debt (Tables) HTML 41K
44: R30 Leases (Tables) HTML 101K
45: R31 Revenue Recognition (Tables) HTML 86K
46: R32 Basis of Presentation and Significant Accounting HTML 34K
Policies (Details)
47: R33 Sale of Discontinued Operations - Additional HTML 44K
Information (Details)
48: R34 Sale of Discontinued Operations - Discontinued HTML 43K
Operations Related To Luna Lab Segment (Details)
49: R35 Sale of Discontinued Operations - Assets and HTML 71K
Liabilities Held For Sale (Details)
50: R36 Sale of Discontinued Operations - Cash Flow And HTML 30K
Non-Cash Information (Details)
51: R37 Business Acquisitions - Additional Information HTML 36K
(Details)
52: R38 Business Acquisitions - Allocation of Purchase HTML 55K
Consideration (Details)
53: R39 Business Acquisitions - Schedule of Preliminary HTML 36K
Identifiable Intangible Assets Acquired (Details)
54: R40 Intangible assets, net - Summary of Intangible HTML 55K
Assets (Details)
55: R41 Intangible assets, net - Additional Information HTML 23K
(Details)
56: R42 Intangible assets, net - Estimated Aggregate HTML 36K
Amortization (Details)
57: R43 Goodwill (Details) HTML 29K
58: R44 Inventory (Details) HTML 30K
59: R45 Accrued Liabilities (Details) HTML 39K
60: R46 Debt - Long Term Debt (Details) HTML 38K
61: R47 Debt - Additional Information (Details) HTML 64K
62: R48 Debt - Maturities (Details) HTML 40K
63: R49 Leases - Additional Information (Details) HTML 32K
64: R50 Leases - Rent Expense (Details) HTML 27K
65: R51 Leases - Future Operating and Finance Lease HTML 72K
Payments (Details)
66: R52 Leases - Other Lease Information (Details) HTML 46K
67: R53 Capital Stock and Share-Based Compensation HTML 44K
(Details)
68: R54 Revenue Recognition - Schedule of Disaggregation HTML 62K
of Revenue (Details)
69: R55 Revenue Recognition - Contract Balances (Details) HTML 30K
70: R56 Revenue Recognition - Performance Obligation HTML 30K
Amount (Details)
71: R57 Income Taxes (Details) HTML 22K
72: R58 Commitments and Contingencies (Details) HTML 32K
75: XML IDEA XML File -- Filing Summary XML 129K
73: XML XBRL Instance -- luna-20220630_htm XML 1.72M
74: EXCEL IDEA Workbook of Financial Reports XLSX 84K
11: EX-101.CAL XBRL Calculations -- luna-20220630_cal XML 253K
12: EX-101.DEF XBRL Definitions -- luna-20220630_def XML 424K
13: EX-101.LAB XBRL Labels -- luna-20220630_lab XML 1.37M
14: EX-101.PRE XBRL Presentations -- luna-20220630_pre XML 807K
10: EX-101.SCH XBRL Schema -- luna-20220630 XSD 131K
76: JSON XBRL Instance as JSON Data -- MetaLinks 365± 507K
77: ZIP XBRL Zipped Folder -- 0001239819-22-000106-xbrl Zip 340K
 | Download this zipped .zip folder |
| Files: | exhibit1042022630.htm exhibit1052022630.htm exhibit1062022630-restated.htm exhibit1072022630-restated.htm exhibit3112022630.htm exhibit3122022630.htm exhibit3212022630.htm exhibit3222022630.htm luna-20220630.htm luna-20220630.xsd luna-20220630_cal.xml luna-20220630_def.xml luna-20220630_g1.jpg luna-20220630_lab.xml luna-20220630_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/23 Luna Innovations Inc. 10-K 12/31/22 108:10M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/07/22 Luna Innovations Inc. 8-K:5,9 4/01/22 13:12M |