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As Of Filer Filing For·On·As Docs:Size 3/19/24 Precigen, Inc. 10-K 12/31/23 117:21M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.18M 3: EX-10.10 Material Contract HTML 46K 4: EX-10.11 Material Contract HTML 48K 2: EX-10.9 Material Contract HTML 42K 5: EX-21.1 Subsidiaries List HTML 33K 6: EX-23.1 Consent of Expert or Counsel HTML 32K 11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 51K Awarded Compensation 7: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 17: R1 Cover Page HTML 98K 18: R2 Audit Information HTML 38K 19: R3 Consolidated Balance Sheets HTML 149K 20: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K 21: R5 Consolidated Statements of Operations HTML 159K 22: R6 Consolidated Statements of Operations HTML 46K (Parenthetical) 23: R7 Condensed Consolidated Statements of Comprehensive HTML 57K Income (Loss) 24: R8 Consolidated Statements of Shareholders' Equity HTML 130K 25: R9 Consolidated Statements of Cash Flows HTML 165K 26: R10 Consolidated Statements of Cash Flows HTML 44K (Reconciliation of Cash) 27: R11 Consolidated Statement of Cash Flows HTML 34K (Parenthetical) 28: R12 Organization and Basis of Presentation HTML 43K 29: R13 Summary of Significant Accounting Policies HTML 107K 30: R14 Discontinued Operations HTML 88K 31: R15 Investments in Joint Ventures HTML 41K 32: R16 Collaboration and Licensing Revenue HTML 66K 33: R17 Short-term and Long-term Investments HTML 58K 34: R18 Fair Value Measurements HTML 61K 35: R19 Property, Plant and Equipment, Net HTML 49K 36: R20 Goodwill and Intangible Assets, Net HTML 59K 37: R21 Lines of Credit and Long-Term Debt HTML 50K 38: R22 Income Taxes HTML 121K 39: R23 Shareholders' Equity HTML 50K 40: R24 Share-Based Payments HTML 90K 41: R25 Commitments and Contingencies HTML 41K 42: R26 Operating Leases HTML 63K 43: R27 Segments HTML 109K 44: R28 Defined Contribution Plans HTML 35K 45: R29 Summary of Significant Accounting Policies HTML 148K (Policies) 46: R30 Summary of Significant Accounting Policies HTML 70K (Tables) 47: R31 Discontinued Operations (Tables) HTML 85K 48: R32 Collaboration and Licensing Revenue (Tables) HTML 58K 49: R33 Short-term and Long-term Investments (Tables) HTML 59K 50: R34 Fair Value Measurements (Tables) HTML 58K 51: R35 Property, Plant and Equipment, Net (Tables) HTML 48K 52: R36 Goodwill and Intangible Assets, Net (Tables) HTML 65K 53: R37 Lines of Credit and Long-Term Debt (Tables) HTML 42K 54: R38 Income Taxes (Tables) HTML 125K 55: R39 Shareholders' Equity (Tables) HTML 40K 56: R40 Share-Based Payments (Tables) HTML 89K 57: R41 Operating Leases (Tables) HTML 64K 58: R42 Segments (Tables) HTML 105K 59: R43 Organization and Basis of Presentation - HTML 63K Additional Information (Details) 60: R44 Summary of Significant Accounting Policies - HTML 75K Additional Information (Details) 61: R45 Summary of Significant Accounting Policies - HTML 43K Rollforward of Allowance for Credit Losses (Details) 62: R46 Summary of Significant Accounting Policies - HTML 56K Estimated Useful Lives of Property, Plant and Equipment (Details) 63: R47 Summary of Significant Accounting Policies - HTML 60K Summary of Assumptions Used in Option Pricing Model (Details) 64: R48 Summary of Significant Accounting Policies - HTML 43K Potentially Dilutive Securities Excluded from Calculation of Net Loss per Share (Details) 65: R49 Discontinued Operations - Narrative (Details) HTML 65K 66: R50 Discontinued Operations - Summary of Financial HTML 75K Results for Trans Ova (Details) 67: R51 Discontinued Operations - Summary of Significant HTML 59K Non-Cash Items, Investments and Purchases of Property, Plant and Equipment on Cash Flows - Trans Ova (Details) 68: R52 Discontinued Operations - Summary of Financial HTML 48K Results for MBP Titan (Details) 69: R53 Discontinued Operations - Summary Of Significant HTML 43K Non-Cash Items, Investments and Purchases of Property, Plant and Equipment on Cash Flows - MBP Titan (Details) 70: R54 Investments in Joint Ventures - Intrexon Energy HTML 52K Partners - Additional Information (Details) 71: R55 Investments in Joint Ventures - Intrexon Energy HTML 52K Partners II - Additional Information (Details) 72: R56 Investments in Joint Ventures - Interests in HTML 42K Intrexon Energy Partners and Intrexon Energy Partners II (Details) 73: R57 Collaboration and Licensing Revenue - Summarized HTML 51K Collaboration and Licensing Revenues (Details) 74: R58 Collaboration and Licensing Revenue - Additional HTML 48K Information (Details) 75: R59 Collaboration and Licensing Revenue - Summary of HTML 46K Deferred Revenue (Details) 76: R60 Short-term and Long-term Investments - Summary of HTML 55K Amortized Cost, Gross Unrealized Gains and Losses and Fair Value of Investments (Details) 77: R61 Short-term and Long-term Investments - Narrative HTML 35K (Details) 78: R62 Fair Value Measurements - Summary of Placement in HTML 60K the Fair Value Hierarchy of Financial Assets that are Measured at Fair Value on a Recurring Basis (Details) 79: R63 Fair Value Measurements - Additional Information HTML 39K (Details) 80: R64 Property, Plant and Equipment, Net - Schedule of HTML 57K Property, Plant and Equipment (Details) 81: R65 Property, Plant and Equipment, Net - Additional HTML 40K Information (Details) 82: R66 Goodwill and Intangible Assets, Net - Schedule of HTML 45K Changes in Carrying Amount of Goodwill (Details) 83: R67 Goodwill and Intangible Assets, Net - Additional HTML 52K Information (Details) 84: R68 Goodwill and Intangible Assets, Net - Schedule of HTML 47K Intangible Assets (Details) 85: R69 Goodwill and Intangible Assets, Net - Schedule of HTML 48K Definite-Lived Intangible Assets, Estimated Future Amortization Expense (Details) 86: R70 Lines of Credit and Long-Term Debt - Lines of HTML 44K Credit - Additional Information (Details) 87: R71 Lines of Credit and Long-Term Debt - Short-Term HTML 67K Debt and Convertible Debt - Additional Information (Details) 88: R72 Lines of Credit and Long-Term Debt - Components of HTML 48K Interest Expense (Details) 89: R73 Income Taxes - Components of Loss Before Income HTML 42K Taxes (Details) 90: R74 Income Taxes - Components of Income Tax Benefit HTML 53K (Details) 91: R75 Income Taxes - Schedule of Effective Income Tax HTML 61K Rate Reconciliation (Details) 92: R76 Income Taxes - Schedule of Deferred Tax Assets and HTML 75K Liabilities (Details) 93: R77 Income Taxes - Summary of Valuation Allowance HTML 47K (Details) 94: R78 Income Taxes - Additional Information (Details) HTML 48K 95: R79 Shareholders' Equity - Additional Information HTML 54K (Details) 96: R80 Shareholders' Equity - Components of Accumulated HTML 54K Other Comprehensive Income (Loss) (Details) 97: R81 Share-Based Payments - Schedule of Stock-based HTML 45K Compensation Expense (Details) 98: R82 Share-Based Payments - Additional Information HTML 89K (Details) 99: R83 Share-Based Payments - Schedule of Stock Option HTML 74K Activity (Details) 100: R84 Share-Based Payments - Schedule of Restricted HTML 63K Stock Unit Activity (Details) 101: R85 Commitments and Contingencies - Contingencies - HTML 42K Additional Information (Details) 102: R86 Operating Leases - Additional Information HTML 40K (Details) 103: R87 Operating Leases - Components of Lease Costs HTML 41K (Details) 104: R88 Operating Leases - Maturities of Lease Liabilities HTML 56K (Details) 105: R89 Operating Leases - Lease Terms and Discount Rates HTML 37K (Details) 106: R90 Operating Leases - Other Information (Details) HTML 37K 107: R91 Segments - Adjusted EBITDA by Reportable Segment HTML 40K (Details) 108: R92 Segments - Reconciliation of Net Loss Before HTML 85K Income Taxes (Details) 109: R93 Segments - Revenues by Reportable Segment HTML 43K (Details) 110: R94 Segments - Additional Information (Details) HTML 50K 111: R95 Segments - Goodwill (Details) HTML 51K 112: R96 Defined Contribution Plans - Additional HTML 34K Information (Details) 114: XML IDEA XML File -- Filing Summary XML 216K 117: XML XBRL Instance -- pgen-20231231_htm XML 2.17M 113: EXCEL IDEA Workbook of Financial Report Info XLSX 206K 13: EX-101.CAL XBRL Calculations -- pgen-20231231_cal XML 286K 14: EX-101.DEF XBRL Definitions -- pgen-20231231_def XML 1.00M 15: EX-101.LAB XBRL Labels -- pgen-20231231_lab XML 1.93M 16: EX-101.PRE XBRL Presentations -- pgen-20231231_pre XML 1.46M 12: EX-101.SCH XBRL Schema -- pgen-20231231 XSD 221K 115: JSON XBRL Instance as JSON Data -- MetaLinks 648± 986K 116: ZIP XBRL Zipped Folder -- 0001356090-24-000007-xbrl Zip 3.11M
pgen-20231231xexx97 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/19/24 | 8-K | ||
For Period end: | 12/31/23 | |||
6/8/23 | 8-K | |||
List all Filings |