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Luna Innovations Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Friday, 8/12/22, at 1:08pm ET   ·   For:  6/30/22   ·   Accession #:  1239819-22-106   ·   File #:  0-52008

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.58M 
 2: EX-10.4     Material Contract                                   HTML     70K 
 3: EX-10.5     Material Contract                                   HTML     45K 
 4: EX-10.6     Material Contract                                   HTML     87K 
 5: EX-10.7     Material Contract                                   HTML     91K 
 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    114K 
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±   541K 
77: ZIP         XBRL Zipped Folder -- 0001239819-22-000106-xbrl      Zip    468K

‘XML’   —   IDEA XML File — Filing Summary

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1 Subsequent Filing that References this Filing

  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

1 Previous Filing that this Filing References

  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
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